2019-05-30T13:30:29-05:00 2018-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2017-07-01 251653944 PRESSLEY RIDGE FOUNDATION PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 4128729400 2019-05-30 1 ELIZABETH E KRISHER P01275616 4124715500 209.170.230.42 2019-05-30 13:30:15 ED 2557092019120035ce04 2019-04-30 P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 5D794220C68C161820A811785299AFD302F4C684 2017 2019-02-21 02:37:17Z X SUSANNE COLE 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 5780176 0 X WWW.PRESSLEYRIDGE.ORG X 1991 PA TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. 6 4 0 250 0 0 806403 2610639 0 0 2302131 2003218 110305 118389 3218839 4732246 763832 1074943 0 0 324850 426644 0 0 445588 267481 265317 1356163 1766904 1862676 2965342 49255451 54913986 119250 366727 49136201 54547259 TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. 0 0 266326 266326 PRESSLEY RIDGE RESEARCH SUPPORT. 771566 771566 PRESSLEY RIDGE OPERATION SUPPORT. 37051 37051 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE. 1074943 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 6 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA VA WV OH X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CPA CFO/TREASURER 2.00 38.00 X X 0 211297 31578 SUSANNE COLE PRESIDENT/CEO/SECRETARY 2.00 38.00 X X 0 349945 39719 JOHN D CULBERTSON CHAIRPERSON 2.00 X X 0 0 0 ROBERT BUTTER DIRECTOR 2.00 2.00 X 0 0 0 SHERIN H KNOWLES DIRECTOR 2.00 X 0 0 0 BRAD FUNARI DIRECTOR - ENDED DECEMBER 2017 2.00 2.00 X 0 0 0 AMBERSON BAUER III DIRECTOR - ENDED DECEMBER 2017 2.00 2.00 X 0 0 0 SANDRA TOMLINSON DIRECTOR 2.00 2.00 X 0 0 0 0 561242 71297 0 0 1 0 0 2610639 2610639 1784922 1784922 1201246 982950 218296 218296 218296 183369 64980 118389 118389 4732246 0 0 2121607 1074943 1074943 148108 48683 99425 214950 23601 191349 10202 2030 8172 31118 6190 24928 22266 4430 17836 18315 18315 20000 20000 76311 76311 14757 14757 6132 1220 4912 25280 5029 20251 11541 11541 26628 5298 21330 22808 4538 18270 133 26 107 130 26 104 7886 1569 6317 PROFESSIONAL DUES 10190 2027 8163 TELECOMMUNICATIONS 932 185 747 24274 15354 8920 1766904 1074943 246373 445588 691741 1629948 344621 1817261 47284991 50961586 700998 272178 233100 233013 49255451 54913986 119250 366727 119250 366727 X 41153150 44525415 729802 2779873 7253249 7241971 49136201 54547259 49255451 54913986 2965342 2445716 0 X 0 1 X 1 0 X X 1 PRESSLEY RIDGE 250965460 2 1 1061256 0 1 1061256 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7253249 235990 247268 7241971 5751407 1797577 295735 7253249 6729371 -628061 349903 5751407 6625249 210959 106837 6729371 5647311 1078183 100245 6625249 1.00000 1 0 0 ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY 366727 366727 7308354 2445716 65412 64980 2576108 4732246 0 4732246 1897296 65412 64980 130392 1766904 0 1766904 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART V, LINE 4 ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS. ICE CREAM FUNDRAISERS 131487 131487 10000 29200 SPORTING CLAYS 36936 36936 22480 2 14946 14946 3300 183369 183369 10000 54980 64980 118389 1 PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 501(C)(3) 1061256 TO ASSIST PRESSLEY RIDGE OPERATIONS PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 501(C)(3) 13687 TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS. 2 PART I, LINE 2: THE FOUNDATION BOARD CONTAINS THOSE CHARGED WITH GOVERNANCE AND EXECUTIVE MANAGEMENT MEMBERS WHO HAVE AUTHORITY OVER PRESSLEY RIDGE AND PRESSLEY RIDGE MARYLAND, ENSURING THOSE GRANTS ARE USED FOR APPROPRIATE PURPOSES. THE FOUNDATION ALSO MAINTAINS A CLOSE RELATIONSHIP WITH THE PRESSLEY RIDGE EMPLOYEES THAT OVERSEE THE CHILDREN AND FAMILIES RECEIVING ASSISTANCE. X X X X X 0 0 0 0 0 0 0 1 0 DOUGLAS A MULLINS CPA CFO/TREASURER 0 206297 0 5000 0 0 0 16618 0 14960 0 242875 0 0 SUSANNE COLE PRESIDENT/CEO/SECRETARY 0 349945 0 0 0 0 0 24496 0 15223 0 389664 0 0 PART I, LINE 7 THE EXECUTIVE QUALITY INCENTIVE PROGRAM WAS CREATED TO PROVIDE INCENTIVE WITHIN THE FRAMEWORK OF COMPENSATION ARRANGEMENTS THAT THE U.S. INTERNAL REVENUE SERVICE HAS VIEWED AS REASONABLE AND IS THE AWARD OF AN INCENTIVE SALARY PAYMENT IN ADDITION TO BASE PAY THAT IS MADE BASED ON THE ACHIEVEMENT OF QUALITY GOALS FOR THE ORGANIZATION THAT ARE ASSIGNED TO INDIVIDUAL PARTICIPANTS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. FORM 990, PART VI, SECTION A, LINE 7A PRESSLEY RIDGE, A RELATED PARTY, APPOINTS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B REGARDLESS OF THE POWERS CONFERRED BY OTHER SECTIONS OF THE BY-LAWS, THE FOUNDATION SHALL NEVERTHELESS BE SUBJECT TO THE EXCLUSIVE RIGHT BY PRESSLEY RIDGE THROUGH ITS BOARD OF DIRECTORS TO DO THE FOLLOWING: ELECT THE DIRECTORS OF THE FOUNDATION; REMOVE ANY AND ALL DIRECTORS AT ANY TIME; DETERMINE THE NUMBER OF DIRECTORS; APPOINT AND REMOVE ANY AND ALL OFFICERS OF THE FOUNDATION; APPROVE THE OVERALL INVESTMENT POLICY AND ANNUAL SPENDING POLICY OF THE FOUNDATION; APPROVE OR DISAPPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR BY-LAWS OF THE FOUNDATION; AND APPROVE OR DISAPPROVE OF THE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST FROM ITS BOARD MEMBERS, WHICH IS MONITORED REGULARLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMMISSIONS AN INDEPENDENT COMPENSATION ASSESSMENT AT EACH CONTRACT RENEWAL. THE BOARD MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE. DURING THE COURSE OF THE MEETING THE CEO'S BASE AND INCENTIVE COMPENSATION ARE EVALAUTED. AN ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION BASED ON PERFORMANCE AND INCENTIVE COMPENSATION MAY BE AWARDED BASED ON ACHIEVEMNENT OF GOALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. AMENDED RETURN PLEASE NOTE THAT THE PRESSLEY RIDGE FOUNDATION FORM 990 WAS E-FILED ORIGINALLY ON APRIL 30, 2019. THE INFORMATION PRESENTED IN THE RETURN WAS CORRECT EXCEPT THAT COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WAS INCORRECTLY REPORTED ON LINE 6 OF FORM 990, PART IX AS COMPENSATION TO DISQUALIFIED PERSONS. THERE WAS NO COMPENSATION TO DISQUALIFIED PERSONS. THIS INFORMATION SHOULD HAVE BEEN REPORTED ON LINE 5 OF FORM 990, PART IX. THE ERROR WAS DISCOVERED IN MAY 2019. THIS AMENDMENT IS BEING FILED TO CORRECT THAT ERROR. PLEASE NOTE ALL THE OTHER DATA WITHIN THE RETURN IS ACCURATE AND REMAINS UNCHANGED SINCE THE ORIGINAL FILING. PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 FOSTER CARE, RESIDENTIAL, EDUCATION AND COMMUNITY BASED PA 501(C)(3) LINE 2 N/A 0 PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 FOSTER CARE MD 501(C)(3) LINE 10 PRESSLEY RIDGE 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 PRESSLEY RIDGE B 1061256 CONTRIBUTION PRESSLEY RIDGE O 425607 PAYROLL EXPENSE PRESSLEY RIDGE M 130195 G&A ALLOCATION PRESSLEY RIDGE D 10000000 AVAILABLE LOC PRESSLEY RIDGE MARYLAND B 13687 CONTRIBUTION PRESSLEY RIDGE D 500000 PURCHASING CARD LOC