2014-04-28T13:59:20-05:00 2013-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2012-07-01 251653944 PRESSLEY RIDGE FOUNDATION PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS 4128729400 2014-04-28 1 ELIZABETH E KRISHER P01275616 4124715500 2012 2015-11-30 17:44:51Z SUSANNE COLE 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 4124153 0 X WWW.PRESSLEYRIDGE.ORG X 1991 PA TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. 4 4 0 4 0 0 492146 423144 0 0 751903 1159920 5663 46135 1249712 1629199 861214 761539 0 0 296876 528174 31200 37632 381428 202599 180698 1391889 1508043 -142177 121156 39745077 44835354 118445 56751 39626632 44778603 X TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. 0 0 256264 256264 PRESSLEY RIDGE INSTITUTE SUPPORT. 237826 237826 PRESSLEY RIDGE OPERATION SUPPORT. 205015 205015 OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY. 62434 62434 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICES BY PRESSELY RIDGE. 62434 62434 761539 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 1 1 0 1 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 4 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA VA WV OH X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 WILLIAM M WYCOFF 2.00 X X 0 0 0 JOHN D CULBERTSON 2.00 X X 0 0 0 SHERIN H KNOWLES 1.00 X 0 0 0 ROBERT G RUNNETTE 1.00 X 0 0 0 DOUGLAS A MULLINS CPA 0.00 40.00 X 0 120000 11784 SUSANNE COLE 10.00 30.00 X 0 296120 34176 SCOTT ERICKSON 0.00 0.00 X 0 126588 7576 0 542708 53536 0 1 1 0 0 65000 358144 423144 739675 739675 2905042 2484797 420245 420245 420245 56292 65000 10157 46135 46135 1629199 0 0 1206055 494090 494090 62434 62434 205015 205015 84690 8469 76221 381065 188893 192172 4452 2535 1917 19268 7095 12173 38699 13002 25697 11400 11400 37632 37632 79452 79452 6408 6408 10486 10486 10165 1491 8674 49 49 27656 24890 2766 10674 5822 4852 4220 4220 2257 2034 223 5338 5338 MISCELLANEOUS 5046 10 5036 TELECOMMUNICATIONS 4118 3706 412 EQUIPMENT RENTAL AND MA 3429 311 3118 1508043 761539 365076 381428 710120 858591 29003 42433 50630 3002 10000 20332065 21945353 18405629 21765642 207630 220333 39745077 44835354 44482 5000 73963 51751 118445 56751 X 34248951 39051290 453397 80002 4924284 5647311 39626632 44778603 39745077 44835354 121156 5030815 0 X 0 1 X 1 0 X X X 0 0 0 PRESSLEY RIDGE 250965460 170(B)(1)(A)(I) 1 1 1 491320 1 491320 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4924284 802479 79452 5647311 4692859 94778 70983 4716654 3850641 921004 78786 4692859 3363454 560146 72959 3850641 4220616 -789834 67328 3363454 1.00000 0 0 0 COMMON FUNDS (VARIOUS) 3404573 F CLASS A NEW ISSURE SERIES 4044787 F ISHARES TR RUSSELL 1000 5964680 F DFA US LARGE CAP VALUE 5966266 F HARBOR INTERNATIONAL 2385336 F 21765642 ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY 51751 51751 7324055 5030815 653884 10157 5694856 1629199 0 1629199 2172084 653884 10157 664041 1508043 0 1508043 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 USE TO SUPPORT PRESSLEY RIDGE OPERATIONS. 1 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT 4044787 0 0 0 0 0 0 4044787 0 4044787 EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE PORTUGAL. 71479 REIMBURSEMENT BY CHECK MANAGEMENT TRAINING AND DEVELOPMENT. COST EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE HUNGARY. 133535 REIMBURSEMENT BY CHECK MANAGEMENT TRAINING AND DEVELOPMENT. COST 2 1 0 0 1 0 0 X X X X X X 0 PA WV VA MD OH ICE CREAM FUNDRAISER 82215 65000 17215 10157 39077 39077 121292 65000 56292 10157 10157 46135 1 PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 501(C)(3) 491320 0 TO ASSIST PRESSLEY RIDGE OPERATIONS. PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 501(C)(3) 2770 0 TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS. 2 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICES BY PRESSLEY RIDGE, 238 62434 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MAINTAINS CLOSE RELATIONSHIP WITH ORGANIZATIONS. EXAMINES THEIR 990S. CERTAIN BOARD MEMBERS SERVE ON PRESSLEY RIDGE, PRESSLEY RIDGE MARYLAND, AND PRESSLEY RIDGE FOUNDATION BOARD. X X X X X 1 0 0 0 0 0 0 1 0 SUSANNE COLE 0 281875 0 14245 0 0 0 20728 0 13448 0 330296 0 0 SCOTT ERICKSON 0 35355 0 6127 0 85106 0 7350 0 226 0 134164 0 0 PART I, LINE 7 THE EXECUTIVE QUALITY INCENTIVE PROGRAM WAS CREATED TO PROVIDE INCENTIVE WITHIN THE FRAMEWORK OF COMPENSATION ARRANGEMENTS THAT THE US 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, ELECTS 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 11 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 15 THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT ASSESSMENT BY DEWEY & KAYE, TO PERFORM AN INDEPENDENT COMPENSATION ASSESSMENT. THE ASSESSMENT WAS PRESENTED TO AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S 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 9 PRESSLEY RIDGE 0 PRESSLEY RIDGE PORTUGAL AV FERNANDO LOPES GRACA 7B CASAL DE MIRA 2650-439 OC TRAINING, CONSULTING AND GRANT FUNDED SERVICES PO 0 PRESSLEY RIDGE HUNGARY FOUNDATION 1142 BUDAPEST ALSOOR U. 9/B HU TRAINING, CONSULTING AND GRANT FUNDED SERVICES HU 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 PRESSLEY RIDGE B 491320 CONTRIBUTION AS NEEDED PRESSLEY RIDGE O 452755 PAYROLL EXPENSE PRESSLEY RIDGE M 122168 G&A ALLOCATION PRESSLEY RIDGE L 1116293 100% OF CONTRIBUTIONS RECEIVED PRESSLEY RIDGE D 12500000 AVAILABLE LOC PRESSLEY RIDGE HUNGARY FOUNDATION B 133535 CONTRIBUTION AS NEEDED PRESSLEY RIDGE N 24890 BASED ON SQUARE FOOT USAGE PRESSLEY RIDGE PORTUGAL B 71479 CONTRIBUTION AS NEEDED PRESSLEY RIDGE MARYLAND B 2770 CONTRIBUTION AS NEEDED PRESSLEY RIDGE D 1000000 PURCHASING CARD LOC