2026-09-24T13:21:10-05:00 2026-03-31 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2025-04-01 251596285 FRICK ART & HISTORICAL CENTER INC FRIC 4123710600 7227 REYNOLDS STREET PITTSBURGH PA 152082919 AMANDA DUNYAK GILLEN EXECUTIVE DIRECTOR 4123710600 2026-09-16 1 ERIN F WOOD P01710275 4122613644 2025 THE FRICK PITTSBURGH AMANDA DUNYAK GILLEN 7227 REYNOLDS STREET PITTSBURGH PA 152082919 235608176 0 X WWW.THEFRICKPITTSBURGH.ORG X 1988 PA FURTHERING THE VISION OF HELEN CLAY FRICK, WE SHARE AUTHENTIC EXPERIENCES WITH ART, HISTORY AND NATURE THAT INSPIRE AND DELIGHT. 36 36 160 36 0 0 4398712 3897155 1064454 926623 3394893 25326710 398880 452588 9256939 30603076 3000 0 0 0 4522388 4528381 21020 4750 658345 4338114 4442099 8884522 8975230 372417 21627846 113700285 121400654 469979 586495 113230306 120814159 X SEE SCHEDULE O 0 0 4542199 895308 EXHIBITION & PRESERVATION: THE FRICK PITTSBURGH SERVES THE REGION THROUGH EXHIBITIONS, TOURS, EDUCATIONAL PROGRAMS, AND EVENTS ACROSS THREE MUSEUMS, AN EDUCATION CENTER, AND MULTIPLE HISTORIC STRUCTURES ON ITS 10 ACRE GARDEN CAMPUS. (CONTINUED ON SCHEDULE O)THE FRICK PRESENTED THREE MAJOR EXHIBITIONS IN FY26:- KARA WALKER: HARPER'S PICTORIAL HISTORY (ANNOTATED) (MARCH 1 - MAY 25, 2025)- THE SCANDINAVIAN HOME: LANDSCAPE AND LORE (SEPTEMBER 27, 2025 - JANUARY 11, 2026)- LEWIS HINE: PICTURES AMERICA (FEBRUARY 21- MAY 17, 2026)SINCE THE FRICK ART MUSEUM OPENED 55 YEARS AGO, MORE THAN 1.2 MILLION VISITORS HAVE EXPERIENCED ITS EXHIBITIONS AND PROGRAMS.IN FY26, THE FRICK ADVANCED ESSENTIAL PRESERVATION WORK TO PROTECT ITS COLLECTIONS AND HISTORIC BUILDINGS:- PLAYHOUSE WINDOW RESTORATION - THE PLAYHOUSE, ONE OF THE ORIGINAL FRICK FAMILY STRUCTURES, UNDERWENT CRITICAL WINDOW REPAIR AND REPLACEMENT. DETERIORATED, WARPED, AND CRACKED WINDOWS POSED SECURITY RISKS FOR THE OFFICES HOUSED WITHIN. THE PROJECT REPLACED 26 FIRST FLOOR WINDOWS AND REFURBISHED 10 SECOND FLOOR CASEMENT SASHES AND JAMBS.- CLAYTON EXTERIOR PROJECT, PHASE 2 THE FRICK COMPLETED PHASE 2 OF ITS MULTIYEAR RESTORATION OF CLAYTON'S EXTERIOR, INCLUDING MASONRY REPOINTING, STRIPPING OF BRICK COATING, METAL CLEANING AND REPAIR, WOOD REPLACEMENT, AND SELECTIVE ROOF WORK. PHASE 3 IS SCHEDULED TO BEGIN IN SUMMER 2026. 2427898 478561 VISITOR EXPERIENCE & EDUCATION: THE FRICK PITTSBURGH DELIVERS MEANINGFUL CULTURAL EXPERIENCES FOR EDUCATORS, STUDENTS, FAMILIES, TOURISTS, AND COMMUNITY MEMBERS THROUGH DYNAMIC PROGRAMS AND INTERPRETIVE OFFERINGS ACROSS ITS MAGNIFICENT GARDEN CAMPUS. (CONTINUTED ON SCHEDULE O)- CLAYTON INTERPRETATION & HOUSE TOURS - THE REFRESHED CLAYTON TOUR SITUATES THE FRICK FAMILY STORY WITHIN THE BROADER CONTEXT OF PITTSBURGH'S INDUSTRIAL HISTORY. CENTERED IN 1892, IT ADDRESSES THE HOMESTEAD STRIKE, THE ASSASSINATION ATTEMPT ON HENRY CLAY FRICK, AND THE LEGACY OF THE GILDED AGE. THE TOUR RECEIVED AN INSTITUTIONAL ACHIEVEMENT AWARD FROM PA MUSEUMS AND AN AWARD OF EXCELLENCE FROM THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY. IN FY26, THE FRICK ALSO LAUNCHED PUBLIC TOURS OF THE NEVER-BEFORE-SEEN THIRD AND FOURTH FLOORS AND PRESERVATION TOURS HIGHLIGHTING THE CLAYTON EXTERIOR PROJECT. - FAMILY & COMMUNITY PROGRAMS - THE FRICK ENGAGES FAMILIES YEAR-ROUND THROUGH DROP-IN ACTIVITIES, CREATIVE WORKSHOPS, AND SEASONAL FESTIVALS. NEARLY 7,000 VISITORS ATTENDED THREE FREE SUMMER FRIDAYS CONCERTS (A FOURTH WAS CANCELLED DUE TO WEATHER), ENJOYING LIVE MUSIC, ARTMAKING, PICNICS, AND FOOD TRUCKS. AN ADDITIONAL 2,700 VISITORS PARTICIPATED IN FRICK WINTERFEST, A TWO-DAY JANUARY CELEBRATION FEATURING A CLAYTON OPEN HOUSE, ARTMAKING, LIVE MUSIC, AND FAMILY ACTIVITIES. SUMMER CAMPS AND FAMILY PROGRAMS FURTHER SUPPORT CREATIVE LEARNING THROUGH ART, MOVEMENT, AND PLAY. - COMMITMENT TO ACCESS - ADMISSION TO THE FRICK'S CAMPUS AND PERMANENT COLLECTIONS IS FREE. DISCOUNTED ADMISSION AND MEMBERSHIP RATES ARE OFFERED TO TEACHERS, STUDENTS, SENIORS, YOUTH 17 AND UNDER, PEOPLE WITH DISABILITIES, FIRST RESPONDERS, VETERANS, ACTIVE MILITARY, AND RESERVES. THE FRICK PROVIDES $2 EBT ADMISSION THROUGH MUSEUMS FOR ALL, ENSURING BROAD COMMUNITY ACCESS. - LEARNING EXPERIENCES FOR ALL AGES - VISITORS PARTICIPATE IN INTERGENERATIONAL PROGRAMS INCLUDING MUSEUM TOURS, GALLERY CONVERSATIONS, LECTURES, PANEL DISCUSSIONS, CONCERTS, COMMUNITY FIELD TRIPS, AND HANDS-ON ARTMAKING EXPERIENCES. - SCHOOL & TEACHER ENGAGEMENT - THE FRICK'S INTIMATE SCALE AND PERSONALIZED SERVICE SUPPORT CUSTOMIZED FIELD TRIPS DEVELOPED COLLABORATIVELY WITH EDUCATORS, ENSURING MEANINGFUL, CURRICULUM ALIGNED LEARNING EXPERIENCES. - COMMUNITY PARTNERSHIPS - THE FRICK'S EDUCATION TEAM PARTNERS WITH SCHOOLS, AFTERSCHOOL PROGRAMS AND COMMUNITY ORGANIZATIONS TO DEVELOP CURRICULA, PROVIDE ARTMAKING SUPPLIES, AND CONNECT HANDS-ON LEARNING TO MUSEUM VISITS. 6970097 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X LISA GEHRING DIRECTOR OF FINANCE 4123710600 7227 REYNOLDS STREET PITTSBURGH PA 152082919 X AMANDA DUNYAK-GILLEN EXECUTIVE DIRECTOR (ENTERED 05/25) 40.00 0.00 X 189179 0 37888 LISA GEHRING DIRECTOR OF FINANCE 40.00 0.00 X 139794 0 34465 SUZANNE WRAY DIRECTOR OF ADVANCEMENT & ENGAGEMENT 40.00 0.00 X 127582 0 9729 ROBERT HENNINGER DIRECTOR OF OPERATIONS 40.00 0.00 X 101447 0 48610 EDWARD H DANE VICE CHAIR 7.50 0.00 X X 0 0 0 STEVEN M PAVSNER CHAIR 7.50 0.00 X X 0 0 0 LAURA MILLER SECRETARY 2.00 0.00 X X 0 0 0 LOUIS TESTONI TREASURER 7.50 0.00 X X 0 0 0 ROBERT M HERNANDEZ TRUSTEE 2.00 0.00 X 0 0 0 KAHREN ARBITMAN TRUSTEE 2.00 0.00 X 0 0 0 MARY LOUISE BABST TRUSTEE 2.00 0.00 X 0 0 0 NANCY BARRY TRUSTEE 2.00 0.00 X 0 0 0 ALICE BURDEN TRUSTEE 2.00 0.00 X 0 0 0 ANNETTE CALGARO TRUSTEE (ENTERED 12/25) 2.00 0.00 X 0 0 0 BERNARD CARTER TRUSTEE 2.00 0.00 X 0 0 0 JAMES CASSARO TRUSTEE 2.00 0.00 X 0 0 0 STEPHEN CASEY TRUSTEE 2.00 0.00 X 0 0 0 MARGOT DERMODY TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM DONOVAN TRUSTEE 2.00 0.00 X 0 0 0 KATE FREED TRUSTEE 2.00 0.00 X 0 0 0 BARTLEY GRIFFITH TRUSTEE 2.00 0.00 X 0 0 0 LEON E HAYNES III TRUSTEE 2.00 0.00 X 0 0 0 TAL HEPPENSTALL TRUSTEE 2.00 0.00 X 0 0 0 BARBARA NOBLE HOWARD TRUSTEE 2.00 0.00 X 0 0 0 BETSY HURTT TRUSTEE (ENTERED 12/25) 2.00 0.00 X 0 0 0 SUSAN HUNTER TRUSTEE 2.00 0.00 X 0 0 0 WALLILS KATZ TRUSTEE (ENTERED 12/25) 2.00 0.00 X 0 0 0 EDWARD KARLOVICH TRUSTEE 2.00 0.00 X 0 0 0 JONATHAN D KESSLER TRUSTEE 2.00 0.00 X 0 0 0 CAROL S MACPHAIL TRUSTEE 2.00 0.00 X 0 0 0 WHITNEY S MORGAN TRUSTEE 2.00 0.00 X 0 0 0 RONA NESBIT TRUSTEE (ENTERED 06/25) 2.00 0.00 X 0 0 0 NATALIE DELLA ROSA TRUSTEE 2.00 0.00 X 0 0 0 ROBERT SCHUETZ TRUSTEE (EXIT 12/25) 2.00 0.00 X 0 0 0 MAUREEN STALEY-SZABO TRUSTEE 2.00 0.00 X 0 0 0 SCOTT SYMINGTON TRUSTEE 2.00 0.00 X 0 0 0 ISABEL TRAFTON TRUSTEE 2.00 0.00 X 0 0 0 BONNIE VANKIRK TRUSTEE 2.00 0.00 X 0 0 0 DAVID WARNER TRUSTEE 2.00 0.00 X 0 0 0 BRITTON P WEAN TRUSTEE 2.00 0.00 X 0 0 0 BRIAN WONGCHAOWART TRUSTEE 2.00 0.00 X 0 0 0 558002 0 130692 4 0 1 0 GRACIANO CORPORATION 209 SIGMA DRIVE PITTSBURGH PA 15238 CONSTRUCTION 878425 ALLEGHENY CONSTRUCTION GROUP PO BOX 425 BRIDGEVILLE PA 15017 CONSTRUCTION 621182 TESSITURA NETWORK INC PO BOX 222234 DALLAS TX 752222234 SOFTWARE 210288 RUTHRAUFF SERVICE LLC 419 EAST MAIN STREET CARNEGIE PA 15106 HVAC 187992 SLINGSHOT LLC 208 N MARKET STREET DALLAS TX 75202 ADVERTISING 156172 9 359350 1000000 2537805 185430 3897155 ADMISSIONS 900099 490044 490044 PROGRAMS 900099 261579 261579 TRAVELING ART EXHIBITION 900099 175000 175000 926623 1565819 1565819 5342 5342 228419024 204658133 23760891 23760891 23760891 794213 346967 447246 447246 30603076 1373869 0 25332052 432889 339333 61569 31987 3215943 2486643 402481 326819 213297 86681 105689 20927 423425 380169 11261 31995 242827 182283 29257 31287 116958 1906 115052 34754 34754 36000 36000 4750 4750 156908 156908 354557 260913 44560 49084 346220 346220 278989 221532 25280 32177 383502 331687 35200 16615 845898 664259 162976 18663 55636 27073 18836 9727 13201 5956 6864 381 1076837 1008611 66794 1432 37155 13832 23323 EDUCATION 281717 281717 SECURITY 161677 145617 8502 7558 EXHIBITIONS 9058 9058 253032 176607 37482 38943 8975230 6970097 1346788 658345 183521 423874 1674248 682770 3739738 3135981 174868 145559 187184 218935 34669591 13617313 19803077 21052278 79532507 87692040 8405142 8049217 113700285 121400654 399975 464483 47765 75249 22239 46763 469979 586495 X 108243596 114822813 4986710 5991346 113230306 120814159 113700285 121400654 21627846 -14043993 0 X X 0 1 X 1 1 1 X 6326967 5396596 4593591 4398712 3897155 24613021 71500 71500 71500 71500 71500 357500 6398467 5468096 4665091 4470212 3968655 24970521 1348193 23622328 1542606 2906695 2116669 1982706 1571161 10119837 35090358 5757718 0.67320 0.66490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 44685 0 0 44685 0 PART II-B, LINE 1: THE ORGANIZATION HAS CONTINUED TO WORK WITH ONE + STRATEGIES TO ENGAGE WITH LEGISLATURES WITHIN THE STATE OF PENNSYLVANIA REGARDING APPLICABLE GRANT FUNDING TO SUPPORT THE MISSION. 8002454 X X X X 0 80074603 11125785 5254362 160714 85785312 80990983 3982582 4894829 4133 80074603 74354166 5000 9991799 3248663 111319 80990983 85958798 -6806143 4685283 113206 74354166 86746721 2356166 3020718 123371 85958798 0.99956 0.00044 0.00000 0 0 111750 111750 29279396 11926720 17352676 2982692 2982692 1649043 1122500 526543 646710 568093 78617 21052278 PRIVATE EQUITY FUNDS 2594763 F COMMINGLED FUNDS 76388118 F OTHER FUNDS 8709159 F 87692040 PERMANENT COLLECTION OF ART AND ARTIFACTS 8002454 RIGHT OF USE ASSET 46763 8049217 OPERATING LEASE LIABILITY 46763 46763 X 16822142 -14043993 73000 346967 -13624026 30446168 156908 156908 30603076 9238289 73000 346967 419967 8818322 156908 156908 8975230 PART III, LINE 4: THE COLLECTIONS AT THE FRICK ARE AT THE CENTER OF THE MUSEUM'S MISSION TO SERVE THE PUBLIC THROUGH PRESERVATION, PRESENTATION AND INTERPRETATION OF FINE AND DECORATIVE ARTS AND HISTORICALLY SIGNIFICANT ARTIFACTS. ENCOMPASSING FINE AND DECORATIVE ARTS, CARRIAGES, CARS, BUILDING AND EPHEMERA RELATED TO THE PITTSBURGH FAMILY LIFE OF GILDED AGE INDUSTRIALIST HENRY CLAY FRICK, THESE COLLECTIONS FORM THE CORE OF WHAT IS NOW DISPLAYED IN THE EXHIBITION VENUES. PART V, LINE 4: THE FRICK'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED OR DESIGNATED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND THOSE DESIGNATED BY THE BOARD. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FRICK TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF THE FRICK HAS ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) FOR THE DONOR-RESTRICTED ENDOWMENT FUNDS. ACT 141 PERMITS ELECTION OF A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S INVESTMENTS WITH DONOR RESTRICTION AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. THE FRICK HAS ELECTED A POLICY THAT REQUIRES THE CORPUS OF THE NET ASSETS WITH DONOR RESTRICTION TO BE MAINTAINED, NOTWITHSTANDING INVESTMENT PERFORMANCE TO THE CONTRARY. IN ACCORDANCE WITH ACT 141, THE FRICK HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE FRICK CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE FOR BOTH THE DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS. THE FRICK HAS NOT ADOPTED ACT 141 FOR THE FUNDS THAT ARE BOARD-DESIGNATED FOR ENDOWMENT. THESE FUNDS ARE MONITORED BY THE INVESTMENT COMMITTEE OF THE BOARD UNDER OPERATION OF THE INVESTMENT POLICY AND DISTRIBUTIONS ARE DETERMINED ON AN ANNUAL BASIS. RETURN OBJECTIVES AND RISK PARAMETERS - THE FRICK HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A REASONABLE LEVEL OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO ENHANCE THE PURCHASING POWER OF THE FUND'S CORPUS BY STRIVING FOR LONG-TERM GROWTH. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD, AND BOARD-DESIGNATED ENDOWMENT FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF A BLENDED BENCHMARK OF EQUITY, FIXED INCOME, PRIVATE EQUITY AND OTHER LONG-TERM INVESTMENTS. STRATEGIES EMPLOYED FOR ACHIEVING OBJECTIVES - TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FRICK RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE FRICK TARGETS A DIVERSIFIED ASSET ALLOCATION TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE INVESTMENT COMMITTEE, WITH COUNSEL FROM INVESTMENTS ADVISERS, ESTABLISHES INVESTMENT POLICY, INCLUDING ASSET ALLOCATION. SPENDING POLICY AND INVESTMENT OBJECTIVES RELATED TO SPENDING POLICY - THE FRICK ANNUALLY TRANSFERS UP TO APPROXIMATELY 5% OF THE PREVIOUS 12 QUARTERS' MARKET VALUE AVERAGE OF THE BOARD-DESIGNATED ENDOWMENT FUND TO UNDESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS FOR USE IN CURRENT AND FUTURE OPERATIONS. THE PERCENTAGE IS APPLIED TO THE 12-QUARTER AVERAGE MARKET VALUE OF THE INVESTMENTS AT DECEMBER 31 OF THE PREVIOUS YEAR. THE MAXIMUM DRAW FOR THE YEARS ENDED MARCH 31, 2026 AND 2025 WAS APPROXIMATELY $3,774,000 AND $3,909,000, RESPECTIVELY. DURING THE YEAR ENDED MARCH 31, 2026, THE DRAWDOWN OF ENDOWMENT NET ASSETS APPROXIMATED $3,774,000. IN ADDITION, THE FRICK USES BOARD-DESIGNATED ENDOWMENT FUNDS TO SUPPORT GENERAL OPERATIONS. AMOUNTS INVESTED IN THE ENDOWMENT OR DRAWN FROM THE ENDOWMENT ON AN ANNUAL BASIS ARE INCLUDED IN THE LINE DESIGNATED FOR ENDOWMENT. THE FRICK BELIEVES THIS SPENDING POLICY IS CONSISTENT WITH THE FRICK'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE DRAW FOR FISCAL YEAR ENDING MARCH 31, 2027 IS EXPECTED TO BE APPROXIMATELY $3,867,400. PART X, LINE 2: THE FRICK ACCOUNTS FOR UNCERTAIN TAX POSITIONS ACCORDING TO THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (CODIFICATION) TOPIC INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FRICK HAS MADE THE ASSESSMENT AND, AS OF MARCH 31, 2026 AND 2025, HAS DETERMINED THAT THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS REQUIRED TO BE RECORDED. THE FRICK BELIEVES THAT IT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 346,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 346,967. X X X X X 0 0 0 0 0 0 0 0 0 AMANDA DUNYAK-GILLEN EXECUTIVE DIRECTOR (ENTERED 05/25) 188982 0 0 0 197 0 12135 0 25753 0 227067 0 0 0 LISA GEHRING DIRECTOR OF FINANCE 139708 0 0 0 86 0 8888 0 25577 0 174259 0 0 0 ROBERT HENNINGER DIRECTOR OF OPERATIONS 100578 0 0 0 869 0 6920 0 41690 0 150057 0 0 0 X 6 185430 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY FOR THE YEAR ENDED MARCH 31, 2026. FORM 990 PART III LINE 1 THE FRICK PITTSBURGH STEWARDS COLLECTIONS OF FINE AND DECORATIVE ARTS, VEHICLES, HISTORIC OBJECTS, AND BUILDINGS ENTRUSTED TO THE PEOPLE OF PITTSBURGH BY HELEN CLAY FRICK. IN FY26 (APRIL 2025 - MARCH 2026), THE FRICK ADVANCED THIS MISSION BY OFFERING EXHIBITIONS, PROGRAMS, AND EVENTS THAT EXPLORE ART, HISTORY, AND NATURE ACROSS ITS HISTORIC GARDEN CAMPUS. IN FY26 THE FRICK PITTSBURGH: - WELCOMED 113,342 VISITORS TO ITS CAMPUS - TRANSITIONED TO NEW EXECUTIVE DIRECTOR AMANDA DUNYAK GILLEN - LAUNCHED TESSITURA, IMPROVING CRM, TICKETING, AND VISITOR EXPERIENCE - IMPLEMENTED A BOARD-APPROVED BUSINESS SUSTAINABILITY PLAN - COMPLETED A BRAND REFRESH, UPDATING THE FRICK LOGO AND COLOR PALETTE - RECEIVED NATIONAL HISTORIC DESIGNATION - LAUNCHED NEW GROUNDS AND ARBORETUM INITIATIVE - OPENED LONG-AWAITED THIRD AND FOURTH FLOOR PUBLIC TOURS IN CLAYTON - WELCOMED NEARLY 10,000 ATTENDEES TO SUMMER FRIDAYS AND FRICK WINTERFEST - EXPANDED SCHOOL OUTREACH, PROVIDING CUSTOMIZED, AND PROGRAMING TO AREA SCHOOLS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL AND MAY EXERCISE, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, ALL OF THE POWERS OF THE BOARD OF TRUSTEES EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS; TO FILL VACANCIES IN, CHANGE THE NUMBER OF, OR REMOVE MEMBERS OF THE BOARD OF TRUSTEES; OR TO DISSOLVE, REMOVE MEMBERS OR CHANGE THE NUMBER OF, OR FILL VACANCIES IN, THE EXECUTIVE COMMITTEE; OR TO AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE AMENDABLE OR REPEALABLE. ANY ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE RATIFIED BY THE BOARD OF TRUSTEES AT ITS MEETING NEXT FOLLOWING THE ACTION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING TRUSTEES ARE LINEAL DESCENDANTS OF HENRY CLAY FRICK AND THEREFORE STAND IN A FAMILIAL RELATIONSHIP WITH ONE ANOTHER: ALICE BURDEN, TRUSTEE; EDWARD H. DANE, VICE CHAIR; WHITNEY S. MORGAN, TRUSTEE; NATALIE DELLA ROSA, TRUSTEE; SCOTT SYMINGTON, TRUSTEE; ISABEL TRAFTON, TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990, 990-T AND REQUIRED SCHEDULES ARE REVIEWED BY THE FRICK ART & HISTORICAL CENTER, INC.'S INTERNAL MANAGEMENT AS WELL AS THE AUDIT COMMITTEE. UPON COMPLETION OF THIS REVIEW, A COMPLETE COPY IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE FRICK ART & HISTORICAL CENTER, INC.'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE AND DISCLOSURE FORM FOR COMPLETION. THE FORM INCLUDES REQUIREMENTS TO DISCLOSE POTENTIAL CONFLICTS THAT EXIST AT THE DATE OF COMPLETION AS WELL AS THE OBLIGATION BY THE INDIVIDUAL TO INFORM THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY ARISE IN THE FUTURE. THE COMPLETED AND SIGNED FORMS ARE REVIEWED BY THE FINANCE DEPARTMENT. ANY ITEMS OF NOTE ARE CALLED TO THE ATTENTION OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED, AND THE EMPLOYEE'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD, ALL OF WHOSE MEMBERS ARE INDEPENDENT OF ANY CONFLICT. COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES AND A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE, IN ACCORDANCE WITH STATE LAW, BY CONTACTING THE PA ATTORNEY GENERAL'S OFFICE. FINANCIAL STATEMENTS ARE PUBLISHED IN THE FRICK'S ANNUAL REPORT AND AVAILABLE TO THE PUBLIC THROUGH THE PITTSBURGH GIVES WEBSITE. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO ALL AVAILABLE BY REQUEST AT THE FRICK'S OFFICE. FORM 990, PART VII, EMERITUS TRUSTEES: THE FOLLOWING INDIVIDUALS SERVE AS EMERITUS TRUSTEES OF THE FRICK ART & HISTORICAL CENTER, INC. WITH NO VOTING RIGHTS: DAVID A. BROWNLEE, CHARLES BURKE, DAVID BURSTIN, DANFORTH P. FALES, THOMAS J. GILLESPIE, JR., CAROLYN B. REED, NANCY WASHINGTON, BETSY H. WATKINS. FORM 990, PART XI, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.