2014-05-14T17:11:16-05:00 2013-06-30 910189318 Moss Adams LLP 3121 W March Ln Suite 100 Stockton CA 95219 990 2012-07-01 911827109 PRIDE Industries One Inc PRID 9167882174 PO Box 1200 Rocklin CA 95677 Tim Yamauchi 9167882174 2014-05-12 1 TRACY S PAGLIA P00366884 2099556100 2012 2015-11-30 17:44:51Z Michael Ziegler PO Box 1200 Rocklin CA 95677 86953550 0 X www.prideindustries.com X 1997 CA To create jobs for people with disabilities. 15 15 0 15 0 0 5492363 4238000 28355874 39019038 55171 -21451 14881532 14688956 48784940 57924543 615589 0 0 0 29527133 37019704 0 0 0 18408597 20889634 48551319 57909338 233621 15205 25333356 23201327 25333772 23186538 -416 14789 X To create jobs for people with disabilities. 0 0 51723244 0 53707994 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. 51723244 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 52 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X Jeff Dern 9167882174 10030 Foothills Blvd Roseville CA 95747 Bob Olsen 2.00 2.00 X 0 0 0 Bob Selvester 2.00 2.00 X 0 0 0 Mike Snegg 2.00 2.00 X 0 0 0 Sandy Smoley 2.00 2.00 X 0 0 0 Larry Welch 2.00 2.00 X 0 0 0 Judson Riggs 2.00 2.00 X 0 0 0 Walter Payne 2.00 2.00 X 0 0 0 Ed Bonner 2.00 2.00 X 0 0 0 Ronald J Mittelstaedt 2.00 2.00 X 0 0 0 Rick Maya 2.00 2.00 X 0 0 0 Howard Dickstein 2.00 2.00 X 0 0 0 Dorene Dominguez 2.00 2.00 X 0 0 0 Rob Lynch 2.00 2.00 X 0 0 0 Jim Barone 2.00 2.00 X 0 0 0 Claire Pomeroy 2.00 2.00 X 0 0 0 Michael Ziegler 20.00 20.00 X 335264 335264 25120 Timothy Yamauchi 20.00 20.00 X 156509 156509 17458 Emma Forrest 20.00 20.00 X 28639 28639 5820 Jan Richmond 12.00 12.00 X 3294 3294 0 John Vaughan 36.00 4.00 X 171364 19040 8620 Peter Berghuis 8.80 31.20 X 44909 159222 11582 Tina Oliveira 12.00 28.00 X 50471 117765 0 Mauro Lara 8.80 31.20 X 32290 114484 1440 Donald Nelson 8.80 31.20 X 32266 114397 482 Mary Flores 8.80 31.20 X 32106 113830 5821 Audrey Farrington 12.00 28.00 X 39526 92228 17459 Jeff Dern 12.00 28.00 X 39625 92459 18313 966263 1347131 112115 3 0 1 0 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 12 4238000 4238000 Facility Services 310000 29279610 29279610 Program Fees 485000 6297546 6297546 Manuf & Logistics Svcs 310000 2611610 2611610 Other 561300 830272 830272 39019038 74660 96111 -21451 -21451 -21451 43621852 28932896 14688956 14688956 57924543 53707994 0 -21451 933844 840459 93385 28760941 26058726 2702215 67450 61977 5473 2974951 2591376 383575 4282518 4051241 231277 444721 1741 442980 21935 3804 18131 9439 9439 5396893 5078466 318427 112250 44064 68186 1608794 1299269 309525 517851 69030 448821 3129478 3092127 37351 407450 311146 96304 18789 13824 4965 308006 168649 139357 1809852 1367789 442063 437774 176480 261294 Direct Materials 3670868 3656979 13889 Vehicle Expenses 2584589 2583558 1031 Emp Training & Recruit 382472 233478 148994 Bus Licenses & Taxes 25413 19061 6352 3060 3060 57909338 51723244 6186094 0 872 0 12431463 11355599 7473288 6488828 319294 280165 13787468 8758378 5085137 5029090 23302 47645 25333356 23201327 9388543 6801291 268623 2640 1964197 3433841 13712409 12948766 25333772 23186538 X -416 14789 -416 14789 25333356 23201327 15205 0 X 0 1 X 1 1 1 X X X 0 0 0 PRIDE Industries 941650529 9 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 9439 0 0 9439 0 Explanation of Lobbying Activities: Part II-B, Line 1: The organization paid a firm to lobby, educate, and inform on their behalf for legislation that directly effects their business and exempt purpose. 370185 138656 231529 7019380 5345780 1673600 6397903 3273942 3123961 5029090 Uncleared Checks 436252 Related Organization Payable 11472153 Capital Lease Obligations 1040361 12948766 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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. X X X X X 0 1 0 1 1 1 1 1 0 Michael Ziegler 245586 245586 82178 82178 7500 7500 8250 8250 4310 4310 347824 347824 0 0 Timothy Yamauchi 127973 127973 28536 28536 0 0 0 0 8729 8729 165238 165238 0 0 John Vaughan 147052 16339 24312 2701 0 0 0 0 7758 862 179122 19902 0 0 Peter Berghuis 38497 136489 6412 22733 0 0 0 0 2548 9034 47457 168256 0 0 Tina Oliveira 44547 103943 5924 13822 0 0 0 0 0 0 50471 117765 0 0 Mary Flores 31006 109930 1100 3900 0 0 0 0 1281 4540 33387 118370 0 0 Jeff Dern 39145 91339 480 1120 0 0 0 0 5494 12819 45119 105278 0 0 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. Supplemental Information 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. VSP Entity of which Rob Lynch (Board Member) serves as an officer. 156070 Insurance 0 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. Number of Employees 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. PRIDE Industries 10030 Foothills Blvd Roseville CA 95747 941650529 Job creation for people with disabilities CA 501(c)(3) 9 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1