2025-04-03T13:03:33-05:00 2024-06-30 251408703 SCHNEIDER DOWNS & CO INC ONE PPG PLACE SUITE 1700 PITTSBURGH PA 15222 990 2023-07-01 262524046 PITTSBURGH THREE RIVERS MARATHON INC PITT 4125867785 810 RIVER AVENUE 120 PITTSBURGH PA 15212 DANIEL MONHEMIUS CFO 4125867785 2025-04-02 1 0 ELENA FAURIE P01684710 4122613644 2023 2025-03-06 01:10:19Z P3R TROY SCHOOLEY 810 RIVER AVENUE 120 PITTSBURGH PA 15212 7632534 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 15 125 5000 0 0 3427767 2469946 4019429 4664403 71353 109044 147658 187907 7666207 7431300 159391 105062 0 0 2657710 2924265 0 0 602898 4036281 4933901 6853382 7963228 812825 -531928 5556390 4644871 2089884 1710293 3466506 2934578 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 6577439 105062 4664403 PITTSBURGH THREE RIVERS MARATHON INC. HOSTED, THROUGH BOTH DIRECTLY ORGANIZING OR PARTNERING WITH OTHER ORGANIZATIONS, A TOTAL OF 22 EVENTS IN FISCAL YEAR 2024, SERVING MORE THAN 76,000 RUNNERS, INCLUDING 13,000 YOUTH. IN 2024, $1,300,000 WAS RAISED FOR CHARITY PARTNERS. 6577439 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 82 0 1 125 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 CFO 4125867785 810 RIVER AVENUE NO 120 PITTSBURGH PA 15212 MONA DINE BOARD MEMBER (ENTER 9/23) 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 JAMES ISLER 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 MELISSA WADE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SHOOER BOD VICE PRESIDENT 1.00 0.00 X X 0 0 0 JENNIFER HAWKINS BOD PRESIDENT 1.00 0.00 X X 0 0 0 KIM O'DELL BOD SECRETARY 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 328700 0 19953 DANIEL MONHEMIUS DIRECTOR OF FIN. (THRU 6/24), CFO (AS OF 6/24) 40.00 0.00 X 167560 0 10107 JAMES POPOVICH CHIEF STRATEGY OFFICER 40.00 0.00 X 143144 0 27709 ALLISON CORBETT SVP, MARKETING & COMMUNICATION 40.00 0.00 X 130234 0 24377 AMY SCHEUNEMAN SVP, YOUTH PROGRAMMING 40.00 0.00 X 124437 0 21810 894075 0 103956 5 0 1 0 CITY OF PITTSBURGH 414 GRANT STREET PITTSBURGH PA 15219 POLICE/PUBLIC WORKS/EMS 196561 LAKESHORE ATHLETIC SERVICES 6227 MONROE COURT MORTON GROVE IL 60053 TIMING SERVICES 138138 2 45000 2424946 261478 2469946 RACE DAY FEES 900099 3369674 3369674 OTHER EVENTS 900099 1294729 1294729 4664403 109044 109044 389141 201234 187907 187907 7431300 4852310 0 109044 105062 105062 508885 173202 335683 1954392 1432737 148851 372804 122191 79663 24035 18493 155923 101654 30671 23598 182874 119225 35972 27677 9785 9785 20858 20858 326931 190172 85551 51208 493000 481166 3754 8080 95051 89467 3169 2415 39180 33958 1841 3381 129169 86933 23870 18366 36322 31369 2673 2280 8773 6042 1884 847 55844 36407 10985 8452 164904 145412 11016 8476 RACE SUPPLIES 2552041 2508787 6923 36331 CITY SERVICES 386180 386180 RACE EXPENSES 335702 334150 773 779 PRIZE MONEY AND ELITES 133150 133150 147011 102703 24597 19711 7963228 6577439 782891 602898 382549 3112624 2700000 1346133 1406853 236090 170965 875479 708984 154227 166495 324767 200558 5556390 4644871 1171134 998605 593983 511130 324767 200558 2089884 1710293 X 2678316 2934578 788190 0 3466506 2934578 5556390 4644871 -531928 0 X X 0 1 X 1 0 X 591044 1109733 2934013 3427767 2469946 10532503 3837420 2696492 3090058 4167087 4852310 18643367 4428464 3806225 6024071 7594854 7322256 29175870 19714 19250 592077 595664 592834 1819539 0 19714 19250 592077 595664 592834 1819539 27356331 29782 14329 24926 71353 109044 249434 29782 14329 24926 71353 109044 249434 4458246 3820554 6048997 7666207 7431300 29425304 0.92970 0.93040 0.00850 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12645 6413 6232 824936 668625 156311 37898 33946 3952 166495 LEASE LIABILITY 200558 200558 X 8284060 852760 852760 7431300 0 7431300 8815988 852760 852760 7963228 0 7963228 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, 2024 AND 2023, 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 2021. X X X X X 0 0 0 0 0 0 0 1 0 TROY SCHOOLEY CEO 286416 0 42000 0 284 0 19705 0 248 0 348653 0 0 0 DANIEL MONHEMIUS DIRECTOR OF FIN. (THRU 6/24), CFO (AS OF 6/24) 152387 0 15000 0 173 0 9682 0 425 0 177667 0 0 0 JAMES POPOVICH CHIEF STRATEGY OFFICER 122931 0 20000 0 213 0 8820 0 18889 0 170853 0 0 0 ALLISON CORBETT SVP, MARKETING & COMMUNICATION 120153 0 10000 0 81 0 8084 0 16293 0 154611 0 0 0 PART I, LINE 7 OFFICERS AND HIGHLY COMPENSATED EMPLOYEES RECEIVED A BONUS IN CALENDAR YEAR 2023. X RACE SUPPLIES 10 261478 FMV 0 0 1 0 PART I, LINE 30B: NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR FISCAL YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, CEO, AND CFO 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 CFO 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.