PRIDE INDUSTRIES ONE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE INDUSTRIES ONE INC (EIN 91-1827109)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349307535
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T17:11:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W March Ln Suite 100 | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 95219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911827109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Industries One Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRID | NameControl |
| Phone | 9167882174 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1200 | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Yamauchi | Name |
| Title | CFO | Title |
| Phone | 9167882174 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Ziegler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1200 | AddressLine1 |
| City | Rocklin | City |
| State | CA | State |
| ZIP Code | 95677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 86953550 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.prideindustries.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To create jobs for people with disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5492363 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4238000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28355874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39019038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55171 | InvestmentIncomePriorYear |
| Investment Income Current Year | -21451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14881532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14688956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48784940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57924543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 615589 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29527133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37019704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18408597 | OtherExpensePriorYear |
| Other Expenses Current Year | 20889634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48551319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57909338 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 233621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15205 | RevenuesLessExpensesCY |
| Total Assets BOY | 25333356 | TotalAssetsBOY |
| Total Assets EOY | 23201327 | TotalAssetsEOY |
| Total Liabilities BOY | 25333772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23186538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14789 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To create jobs for people with disabilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51723244 | Expense |
| Grants | 0 | Grants |
| Revenue | 53707994 | Revenue |
| Description | See Schedule OThe organization was established for the benefit of, and to carry out the mission of, PRIDE Industries, specifically: (1) to provide opportunities for people with disabilities through employment, training, evaluation and education, (2) to provide ongoing remunerative vocational training employment options, both work-center based and community based, to individuals who might not otherwise have the opportunity to be successfully employed, (3) to provide a wide range of services in order to benefit individuals with widely varying needs and abilities, provide a continuum of services that will progressively challenge individuals in the least restrictive environment and afford individuals true options, choices, dignity, purpose and a sense of accomplishment with full inclusion. | Description |
| Total Program Service Expense | 51723244 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Dern | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9167882174 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Blvd | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 95747 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Bob Olsen | |||||||||
| Chairman of the Board | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Bob Selvester | |||||||||
| Vice Chairman of the Board | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mike Snegg | |||||||||
| Board Treasurer | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Sandy Smoley | |||||||||
| Board Secretary | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Larry Welch | |||||||||
| Board Member at Large | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Judson Riggs | |||||||||
| Past Chairman | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Walter Payne | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Ed Bonner | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Ronald J Mittelstaedt | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Rick Maya | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Howard Dickstein | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Dorene Dominguez | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Rob Lynch | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Jim Barone | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Claire Pomeroy | |||||||||
| Board Member | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Michael Ziegler | |||||||||
| Chief Executive Officer | 20.00 | 20.00 | 335264 | 335264 | 25120 | X | |||
| Timothy Yamauchi | |||||||||
| Executive VP/CFO | 20.00 | 20.00 | 156509 | 156509 | 17458 | X | |||
| Emma Forrest | |||||||||
| Corporate Secretary | 20.00 | 20.00 | 28639 | 28639 | 5820 | X | |||
| Jan Richmond | |||||||||
| Corporate Secretary (through 10/12) | 12.00 | 12.00 | 3294 | 3294 | 0 | X | |||
| John Vaughan | |||||||||
| Sr. VP Operations/CIO | 36.00 | 4.00 | 171364 | 19040 | 8620 | X | |||
| Peter Berghuis | |||||||||
| Sr. VP Operations | 8.80 | 31.20 | 44909 | 159222 | 11582 | X | |||
| Tina Oliveira | |||||||||
| Sr. VP Human Resources | 12.00 | 28.00 | 50471 | 117765 | 0 | X | |||
| Mauro Lara | |||||||||
| VP Operations | 8.80 | 31.20 | 32290 | 114484 | 1440 | X | |||
| Donald Nelson | |||||||||
| VP Operations | 8.80 | 31.20 | 32266 | 114397 | 482 | X | |||
| Mary Flores | |||||||||
| VP Operations | 8.80 | 31.20 | 32106 | 113830 | 5821 | X | |||
| Audrey Farrington | |||||||||
| VP Marketing | 12.00 | 28.00 | 39526 | 92228 | 17459 | X | |||
| Jeff Dern | |||||||||
| Corporate Controller | 12.00 | 28.00 | 39625 | 92459 | 18313 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 966263 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1347131 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 112115 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Madsen Roofing & Water | |||||
| 5960 Bradshaw Rd | Sacramento | CA | 95829 | Subcontractor | 673671 |
| JC Janitorial Building | |||||
| 1524 Neihart Ave | Sacramento | CA | 95832 | Janitorial Contracting | 461295 |
| Thyssenkrupp Elevator | |||||
| PO Box 933004 | Atlanta | GA | 31193 | Subcontractor | 404491 |
| Arkads Solution LLC | |||||
| 53 Bristow St | Saugus | MA | 01906 | Consulting | 395238 |
| Zyla Cleaning Building | |||||
| 7713 - 24th St | Sacramento | CA | 94832 | Subcontractor | 369172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Related Organizations | 4238000 | RelatedOrganizations |
| Total Contributions | 4238000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Facility Services | 310000 | 29279610 | 29279610 |
| Program Fees | 485000 | 6297546 | 6297546 |
| Manuf & Logistics Svcs | 310000 | 2611610 | 2611610 |
| Other | 561300 | 830272 | 830272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39019038 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 74660 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 96111 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -21451 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21451 | TotalRevenueColumn |
| Exclusion | -$21,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43621852 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28932896 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14688956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14688956 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57924543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53707994 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$21,451 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933844 | Total |
| Program Services | 840459 | ProgramServices |
| Management And General | 93385 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28760941 | Total |
| Program Services | 26058726 | ProgramServices |
| Management And General | 2702215 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67450 | Total |
| Program Services | 61977 | ProgramServices |
| Management And General | 5473 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2974951 | Total |
| Program Services | 2591376 | ProgramServices |
| Management And General | 383575 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4282518 | Total |
| Program Services | 4051241 | ProgramServices |
| Management And General | 231277 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444721 | Total |
| Program Services | 1741 | ProgramServices |
| Management And General | 442980 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21935 | Total |
| Program Services | 3804 | ProgramServices |
| Management And General | 18131 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9439 | Total |
| Management And General | 9439 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5396893 | Total |
| Program Services | 5078466 | ProgramServices |
| Management And General | 318427 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112250 | Total |
| Program Services | 44064 | ProgramServices |
| Management And General | 68186 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608794 | Total |
| Program Services | 1299269 | ProgramServices |
| Management And General | 309525 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517851 | Total |
| Program Services | 69030 | ProgramServices |
| Management And General | 448821 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3129478 | Total |
| Program Services | 3092127 | ProgramServices |
| Management And General | 37351 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407450 | Total |
| Program Services | 311146 | ProgramServices |
| Management And General | 96304 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18789 | Total |
| Program Services | 13824 | ProgramServices |
| Management And General | 4965 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308006 | Total |
| Program Services | 168649 | ProgramServices |
| Management And General | 139357 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809852 | Total |
| Program Services | 1367789 | ProgramServices |
| Management And General | 442063 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437774 | Total |
| Program Services | 176480 | ProgramServices |
| Management And General | 261294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Direct Materials | 3670868 | 3656979 | 13889 |
| Vehicle Expenses | 2584589 | 2583558 | 1031 |
| Emp Training & Recruit | 382472 | 233478 | 148994 |
| Bus Licenses & Taxes | 25413 | 19061 | 6352 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060 | Total |
| Management And General | 3060 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57909338 | Total |
| Program Services | 51723244 | ProgramServices |
| Management And General | 6186094 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12431463 | BOY |
| EOY | 11355599 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7473288 | BOY |
| EOY | 6488828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319294 | BOY |
| EOY | 280165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13787468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8758378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5085137 | BOY |
| EOY | 5029090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23302 | BOY |
| EOY | 47645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25333356 | BOY |
| EOY | 23201327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9388543 | BOY |
| EOY | 6801291 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268623 | BOY |
| EOY | 2640 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1964197 | BOY |
| EOY | 3433841 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13712409 | BOY |
| EOY | 12948766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25333772 | BOY |
| EOY | 23186538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -416 | BOY |
| EOY | 14789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -416 | BOY |
| EOY | 14789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25333356 | BOY |
| EOY | 23201327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15205 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Industries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941650529 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $9,439 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 9439 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The organization paid a firm to lobby, educate, and inform on their behalf for legislation that directly effects their business and exempt purpose. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370185 | OtherCostOrOtherBasis |
| Depreciation | 138656 | Depreciation |
| Book Value | 231529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7019380 | OtherCostOrOtherBasis |
| Depreciation | 5345780 | Depreciation |
| Book Value | 1673600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6397903 | OtherCostOrOtherBasis |
| Depreciation | 3273942 | Depreciation |
| Book Value | 3123961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5029090 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Uncleared Checks | $436,252 |
| Related Organization Payable | $11,472,153 |
| Capital Lease Obligations | $1,040,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12948766 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | In the event the Company had a tax position that was uncertain of being sustained, the Company would apply the minimum probability threshold specified in accounting guidance on income tax accounting to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at June 30, 2013 or 2012. The Company is no longer subject to examination by taxing authorities for years before June 30, 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Ziegler | ||||||||||||||
| Chief Executive Officer | 245586 | 245586 | 82178 | 82178 | 7500 | 7500 | 8250 | 8250 | 4310 | 4310 | 347824 | 347824 | 0 | 0 |
| Timothy Yamauchi | ||||||||||||||
| Executive VP/CFO | 127973 | 127973 | 28536 | 28536 | 0 | 0 | 0 | 0 | 8729 | 8729 | 165238 | 165238 | 0 | 0 |
| John Vaughan | ||||||||||||||
| Sr. VP Operations/CIO | 147052 | 16339 | 24312 | 2701 | 0 | 0 | 0 | 0 | 7758 | 862 | 179122 | 19902 | 0 | 0 |
| Peter Berghuis | ||||||||||||||
| Sr. VP Operations | 38497 | 136489 | 6412 | 22733 | 0 | 0 | 0 | 0 | 2548 | 9034 | 47457 | 168256 | 0 | 0 |
| Tina Oliveira | ||||||||||||||
| Sr. VP Human Resources | 44547 | 103943 | 5924 | 13822 | 0 | 0 | 0 | 0 | 0 | 0 | 50471 | 117765 | 0 | 0 |
| Mary Flores | ||||||||||||||
| VP Operations | 31006 | 109930 | 1100 | 3900 | 0 | 0 | 0 | 0 | 1281 | 4540 | 33387 | 118370 | 0 | 0 |
| Jeff Dern | ||||||||||||||
| Corporate Controller | 39145 | 91339 | 480 | 1120 | 0 | 0 | 0 | 0 | 5494 | 12819 | 45119 | 105278 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 3 | The President/CEO of the organization is an employee of PRIDE Industries. The Compensation Committee of the PRIDE Industries Board of Directors retains ultimate authority over all elements of compensation to assure that the organizational purposes are appropriately being served. The Compensation Committee uses credible data sources, third party compensation consultant review and an objective "arms-length" decision-making process, ensuring the integrity of PRIDE's executive programs, and consistency with the organization's overall mission. | |
| Part I, Line 4b | Michael Ziegler, CEO, participates in a 457(f) retirement plan and received $8,250 during the June, 30, 2013 fiscal year. | |
| Part I, Line 5 | Commission payments are made to some salespeople based on a percentage of revenue earned over specific contract periods. | |
| Part I, Line 6 | Incentive compensation is paid to officers and key employees. | |
| Part I, Line 7 | PRIDE made discretionary semi-annual lump sum payments based on merit. | |
| Part III | Part II: The compensation reflected in this section represents the Form W-2 calendar year taxable income for these individuals. The compensation expense is paid by PRIDE Industries. The company distributes compensation expense reporting between PRIDE Industries and PRIDE Industries One, Inc. for management and operating purposes, including the Form 990, part IX. | Supplemental Information |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Entity of which Rob Lynch (Board Member) serves as an officer. | Relationship |
| Amount Of Transaction | 156070 | AmountOfTransaction |
| Description Of Transaction | Insurance | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | Sub-committee meetings minutes are not maintained. Excluding the CEO and CFO compensation review and approval process, all sub-committee recommendations are referred to the board for official action. Board meeting minutes are maintained. | |
| Form 990, Part VI, Section B, line 11 | PRIDE Industries' Finance department consults with various departments in the compiling of the form 990. In addition, a nationally recognized CPA firm consults on the preparation and review of the form. The Chief Financial Officer reviews and approves the data and completed form before providing it to the CEO and Board members for their review prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Board members and officers are required to complete an annual disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The CEO and Board Chair review for potential conflicts of interest and consult legal counsel as necessary. The Board Chair may ask the involved individual to recuse themselves during discussions on any matter related to a potential conflict. No director shall vote on any issue involving a financial or personal conflict of interest, or participate in decisions in matters directly involving related parties. All key employees including officers are required to participate in annual training on the organization's Code of Business Ethics including conflicts of interest. Training compliance is monitored by electronic acceptance and acknowledgement of the policies. | |
| Form 990, Part VI, Section B, line 15 | Form 990, Part VI, Line 15: Salary Surveys of benchmark jobs are used to determine wage ranges of key employees and executives. Market available wage data, job performance, and current market conditions are used to determine appropriate compensation levels. The Board's Compensation Committee reviews all Executive level compensation and approves CEO and CFO compensation. PRIDE contracts with a leading HR consulting firm to analyze CEO and CFO compensation. PRIDE's Board Compensation Committee reviews surveys from similarly sized nonprofit and for profit organizations factoring relative scope including revenues, employee counts and competitive market position. The Compensation Committee of the Board which has independent approval of CEO and CFO compensation. The CEO and CFO are excluded from involvement in the process. | |
| Form 990, Part VI, Section C, line 19 | Audited financial statements, governing documents and conflict of interest policies are made available to the general public upon request. | |
| Form 990, Part V, Ln 2a: | PRIDE Industries One, Inc. compensation expense is paid by PRIDE Industries. The company's compensation expense on Form 990, part IX reflects 890 employees. | Number of Employees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Industries | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10030 Foothills Blvd | AddressLine1 |
| City | Roseville | City |
| State | CA | State |
| ZIP Code | 95747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941650529 | EIN |
| Primary Activities | Job creation for people with disabilities | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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