2018-05-11T14:09:14-05:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-07-01 251653944 PRESSLEY RIDGE FOUNDATION PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 4128729400 2018-05-11 1 ELIZABETH E KRISHER P01275616 4124715500 2016 2022-09-23 18:48:47Z SUSANNE COLE 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 4151598 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 632031 806403 0 0 3740632 2302131 156452 110305 4529115 3218839 7060165 763832 0 0 457831 324850 36000 0 294211 329327 267481 7883323 1356163 -3354208 1862676 43156581 49255451 94560 119250 43062021 49136201 TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. 0 0 310860 310860 PRESSLEY RIDGE RESEARCH SUPPORT. 423031 423031 PRESSLEY RIDGE OPERATION SUPPORT. 29941 29941 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE. 763832 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 0 0 1 1 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 207550 30544 SUSANNE COLE PRESIDENT/CEO/SECRETARY 2.00 38.00 X X 0 353343 39260 JOHN D CULBERTSON CHAIRPERSON 2.00 X X 0 0 0 ROBERT G RUNNETTE DIRECTOR 1.00 X 0 0 0 SHERIN H KNOWLES DIRECTOR 1.00 X 0 0 0 BRAD FUNARI DIRECTOR 1.00 4.00 X 0 0 0 AMBERSON BAUER III DIRECTOR 1.00 2.00 X 0 0 0 0 560893 69804 0 0 1 0 0 806403 806403 1966067 1966067 1206053 869989 336064 336064 336064 173075 62770 110305 110305 3218839 0 0 2412436 733891 733891 29941 29941 204460 40689 163771 69564 25165 44399 9010 2165 6845 24794 5958 18836 17022 4091 12931 7497 7497 20000 20000 93313 93313 63630 62990 640 2702 1851 851 4561 2540 2021 6280 6266 14 37228 8947 28281 8542 2053 6489 312 75 237 366 88 278 5556 1335 4221 PROFESSIONAL DUES 2934 705 2229 TELECOMMUNICATIONS 1871 437 1434 EQUIPMENT RENTAL AND MA 225 54 171 12464 11901 563 1356163 763832 298120 294211 178575 691741 66499 344621 39917908 47284991 2771501 700998 222098 233100 43156581 49255451 94560 119250 94560 119250 X 36897766 41153150 412848 729802 5751407 7253249 43062021 49136201 43156581 49255451 1862676 4211504 0 X 0 1 X 1 0 X X 1 PRESSLEY RIDGE 250965460 2 1 733891 0 1 733891 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 6 THE FOUNDATION PROVIDES SUPPORT TO RELATED ORGANIZATIONS, AS IS DISCLOSED IN SCHEDULE R OF THIS RETURN, AND IS AUTHORIZED TO AWARD THESE GRANTS VIA ACTION BY THE BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5751407 1797577 295735 7253249 6729371 -628061 349903 5751407 6625249 210959 106837 6729371 5647311 1078183 100245 6625249 4924284 802479 79452 5647311 1.00000 1 0 0 ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY 119250 119250 7574396 4211504 81283 62770 4355557 3218839 0 3218839 1500216 81283 62770 144053 1356163 0 1356163 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. CENTRAL AMERICA AND THE CARIBBEAN PASSIVE INVESTMENT HELD IN PORTFOLIO 104451 0 0 0 0 0 0 104451 0 104451 1 0 0 1 0 0 PART I, LINE 2: PRESSLEY RIDGE HUNGARY CEASED OPERATIONS IN 2016 AND NO FUNDS WERE FORWARDED TO PRESSLEY RIDGE PORTUGAL 0 ICE CREAM FUNDRAISERS 109906 109906 8000 30155 SPORTING CLAYS 33077 33077 17315 3 24973 24973 6800 167956 167956 8000 54270 62270 105686 1 PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 501(C)(3) 730147 TO ASSIST PRESSLEY RIDGE OPERATIONS. PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 501(C)(3) 3744 TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS. 2 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE, 300 29941 PART I, LINE 2: THE FOUNDATION 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 197414 0 10136 0 0 0 16138 0 14406 0 238094 0 0 SUSANNE COLE PRESIDENT/CEO/SECRETARY 0 336486 0 16857 0 0 0 23772 0 15488 0 392603 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. 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 0 PRESSLEY RIDGE PORTUGAL AV FERNANDO LOPES GRACA 7B CASAL DE MIRA 2650-439 OC TRAINING, CONSULTING AND GRANT FUNDED SERVICES PO N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 PRESSLEY RIDGE B 760088 CONTRIBUTION PRESSLEY RIDGE O 324850 PAYROLL EXPENSE PRESSLEY RIDGE M 81126 G&A ALLOCATION PRESSLEY RIDGE D 10000000 AVAILABLE LOC PRESSLEY RIDGE MARYLAND B 3744 CONTRIBUTION PRESSLEY RIDGE D 500000 PURCHASING CARD LOC