2024-04-18T12:44:33-05:00 2023-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2022-07-01 262524046 PITTSBURGH THREE RIVERS MARATHON INC PITT 4125867785 810 RIVER AVENUE 120 PITTSBURGH PA 15212 DANIEL MONHEMIUS DIRECTOR OF FINANCE 4125867785 2024-04-17 1 DANIEL MONHEMIUS 999009999 0 ELENA FAURIE P01684710 4122613644 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z P3R TROY SCHOOLEY 810 RIVER AVENUE 120 PITTSBURGH PA 15212 7833121 0 X WWW.P3R.ORG X 2008 PA P3R IS THE ENGINE BEHIND PITTSBURGH'S MOST TRANSFORMATIVE SPORTING EVENTS. ITS MISSION IS TO STRIVE TO INSPIRE ANY AND ALL TO MOVE. 15 15 107 5000 0 0 2934013 3427767 2964153 4019429 24926 71353 125905 147658 6048997 7666207 81603 159391 0 0 2200081 2657710 0 0 570786 3708474 4036281 5990158 6853382 58839 812825 3491407 5556390 837726 2089884 2653681 3466506 P3R IS THE ENGINE BEHIND PITTSBURGH'S MOST TRANSFORMATIVE SPORTING EVENTS. ITS MISSION IS TO STRIVE TO INSPIRE ANY AND ALL TO MOVE. 0 0 5585629 159391 4019429 PITTSBURGH THREE RIVERS MARATHON INC. HOSTED, THROUGH BOTH DIRECTLY ORGANIZING OR PARTNERING WITH OTHER ORGANIZATIONS, A TOTAL OF 18 EVENTS IN FISCAL YEAR 2023, SERVING MORE THAN 61,000 RUNNERS, INCLUDING 10,000 YOUTH. IN 2023, $1,100,000 WAS RAISED FOR CHARITY PARTNERS. 5585629 1 1 0 0 0 0 0 0 0 0 1 0 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 79 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DANIEL MONHEMIUS DIRECTOR OF FINAN 4125867785 810 RIVER AVENUE NO 120 PITTSBURGH PA 15212 CHARLIE BATCH BOARD MEMBER 1.00 0.00 X 0 0 0 KELSEY DOWD BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY FOSTER BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE GUILD BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES HILL BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER LYKE BOARD MEMBER 1.00 0.00 X 0 0 0 MATT MAUCLAIR BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN NACHAZEL BOARD MEMBER 1.00 0.00 X 0 0 0 MARK ROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SHOOER BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA WADE BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER HAWKINS BOD VICE PRESIDENT 1.00 0.00 X X 0 0 0 KIM O'DELL BOD SECRETARY 1.00 0.00 X X 0 0 0 JAMES ISLER BOD PRESIDENT 1.00 0.00 X X 0 0 0 JASON KUSHNER BOD TREASURER 1.00 0.00 X X 0 0 0 TROY SCHOOLEY CEO 40.00 0.00 X 289212 0 17548 DANIEL MONHEMIUS DIRECTOR OF FINANCE 40.00 0.00 X 138884 0 8570 ALLISON CORBETT SVP, MARKETING & COMMUNICATIONS 40.00 0.00 X 127617 0 14935 JAMES POPOVICH VP OF STRATEGIC PARTNERSHIPS 40.00 0.00 X 129758 0 20185 685471 0 61238 4 0 1 0 CITY OF PITTSBURGH 414 GRANT STREET PITTSBURGH PA 15219 POLICE/PUBLIC WORKS/EMS 187759 1 1000000 2427767 172582 3427767 RACE DAY FEES 900099 2960022 2960022 OTHER EVENTS 900099 1059407 1059407 4019429 71353 71353 314572 166914 147658 147658 7666207 4167087 0 71353 159391 159391 476362 164491 311871 1756471 1270011 123329 363131 113370 72835 22097 18438 145010 93164 28263 23583 166497 106967 32452 27078 9080 9080 20556 20556 278235 187043 59438 31754 481045 472255 8790 76624 74336 809 1479 28143 25438 228 2477 156556 104022 28638 23896 41122 37302 1872 1948 7087 5846 807 434 87225 56038 17001 14186 154053 134952 10413 8688 RACE SUPPLIES 1739574 1698978 12879 27717 CITY SERVICES 361297 361297 RACE EXPENSES 331972 330631 162 1179 PRIZE MONEY AND ELITES 140100 140100 123612 90532 17072 16008 6853382 5585629 696967 570786 188714 382549 2341339 3112624 592755 1346133 232927 236090 807367 653140 135672 154227 0 324767 3491407 5556390 575008 1171134 262718 593983 0 324767 837726 2089884 X 2645681 2678316 8000 788190 2653681 3466506 3491407 5556390 812825 0 X X 0 1 X 1 0 X 2285479 591044 1109733 2934013 3427767 10348036 3596517 3837420 2696492 3090058 4167087 17387574 5881996 4428464 3806225 6024071 7594854 27735610 556715 19714 19250 592077 595664 1783420 0 556715 19714 19250 592077 595664 1783420 25952190 19010 29782 14329 24926 71353 159400 19010 29782 14329 24926 71353 159400 5901006 4458246 3820554 6048997 7666207 27895010 0.93040 0.93150 0.00570 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12645 5201 7444 756824 616462 140362 37898 31477 6421 154227 RIGHT OF USE ASSET 324767 324767 LEASE LIABILITY 324767 324767 X 8297419 631212 631212 7666207 0 7666207 7484594 631212 631212 6853382 0 6853382 PART X, LINE 2: U.S. GAAP REQUIRES P3R'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY P3R AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF P3R HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY P3R AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. P3R HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. P3R IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT P3R IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. X X X X X 0 0 0 0 0 0 0 1 0 TROY SCHOOLEY CEO 275712 0 13500 0 0 0 17300 0 248 0 306760 0 0 0 PART I, LINE 7 OFFICERS AND HIGHLY COMPENSATED EMPLOYEES RECEIVED A BONUS IN CALENDAR YEAR 2022. X RACE SUPPLIES 9 172582 FMV 0 0 0 0 PART I, LINE 30B: NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR FISCAL YEAR ENDED JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, CEO, AND DIRECTOR OF FINANCE REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED TO BE FILLED OUT ANNUALLY BY ALL BOARD MEMBERS, INDICATING ANY CONFLICTS OF INTERESTS. THE FORMS ARE REVIEWED BY THE DIRECTOR OF FINANCE WHO MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS AND ENSURES ALL BOARD MEMBERS TURN IN THEIR FORMS ANNUALLY. ANY PROPOSED TRANSACTION IS MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. ANY PERSON WITH A POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE SUCH A CONFLICT AND MUST REMOVE THEMSELVES FROM ANY DISCUSSION REGARDING THE POTENTIAL TRANSACTION FOR WHICH THEY HAVE A CONFLICT OF INTEREST. WHEN APPROPRIATE, THE BOARD CHAIRMAN WILL APPOINT A COMMITTEE OF THE BOARD MADE UP OF DISINTERESTED DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE DISINTERESTED DIRECTORS WILL ULTIMATELY DECIDE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE USES COMPARABLE DATA FROM SEVERAL NONPROFITS OF SIMILAR SIZE TO DETERMINE A REASONABLE COMPENSATION LEVEL. ONCE A DECISION ABOUT COMPENSATION IS REACHED, THE BOARD PRESIDENT WRITES AND SIGNS THE FORMAL MULTI-YEAR CEO EMPLOYMENT AGREEMENT. THE EXECUTIVE COMMITTEE REVIEWS THE AGREEMENT ANNUALLY TO ENSURE THAT COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NONVOTING MEMBERS OF THE BOARD: THE FOLLOWING INDIVIDUALS ARE EMERITUS TRUSTEES WITH NO VOTING RIGHTS: MICHELE FETTING, LOUIS KUSHNER.