PRESSLEY RIDGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRESSLEY RIDGE FOUNDATION (EIN 25-1653944)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201310319349300346
- Schema version
- 2011v1.2
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T13:02:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453941203 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALIN BERGQUIST & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 HARVEY AVENUE SUITE A | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251653944 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESSLEY RIDGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRES | NameControl |
| Phone | 4128729400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DRIVE NO 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A MULLINS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4128729433 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY P ANZOVINO CPA MSA | Name |
| PTIN | P00025952 | PTIN |
| Phone | 7248388322 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSANNE COLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DRIVE NO 400 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2315265 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRESSLEYRIDGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 2 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 322354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 492146 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1404978 | InvestmentIncomePriorYear |
| Investment Income Current Year | 751903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4395 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1722937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1249712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1693617 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 861214 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 449269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 296876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 268578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241490 | OtherExpensePriorYear |
| Other Expenses Current Year | 202599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2384376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1391889 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -661439 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -142177 | RevenuesLessExpensesCY |
| Total Assets BOY | 40536267 | TotalAssetsBOY |
| Total Assets EOY | 39745077 | TotalAssetsEOY |
| Total Liabilities BOY | 266831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40269436 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39626632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SUPPORT TO PRESSLEY RIDGE A RELATED 501(C)(3) ORGANIZATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 218577 | Expense |
| Grants | 218577 | Grants |
| Description | PRESSLEY RIDGE INSTITUTE SUPPORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183812 | Expense |
| Grants | 183812 | Grants |
| Description | PRESSLEY RIDGE OPERATIONS SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 329400 | Expense |
| Grants | 329400 | Grants |
| Description | OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 68655 | 68655 | CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICED BY PRESSLEY RIDGE |
| 60770 | 60770 | CONTRIBUTIONS TO AUBERLE, HOLY FAMILY AND THE WOODLANDS (ALL NON-PROFIT ORGANIZATIONS) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 129425 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 129425 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 861214 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 2 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4128729400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SCOTT ERICKSON | |||||||
| EXECUTIVE VICE PRESIDENT/CFO | 40.00 | X | X | 0 | 204256 | 19054 | |
| SUSANNE COLE | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 0 | 295500 | 30095 | |
| BETH BLAIR | |||||||
| VP FINANCE AND ACCOUNTING | 40.00 | X | X | 0 | 122300 | 19507 | |
| JON HENDERSON | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN CULBERTSON | |||||||
| VICE-CHARIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| B SCOTT FINNELL | |||||||
| FORMER PRESIDENT/CEO | 0.00 | 0 | 506187 | 1255 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1128243 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69911 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 192995 | FundraisingEvents |
| All Other Contributions | 299151 | AllOtherContributions |
| Total Contributions | 492146 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 642967 | TotalRevenueColumn |
| Exclusion | $642,967 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1116599 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1007663 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108936 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108936 | TotalRevenueColumn |
| Exclusion | $108,936 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 63553 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192995 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57890 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5663 | TotalRevenueColumn |
| Exclusion | $5,663 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1249712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $757,566 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463159 | Total |
| Program Services | 463159 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68655 | Total |
| Program Services | 68655 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329400 | Total |
| Program Services | 329400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117666 | Total |
| Management And General | 42471 | ManagementAndGeneral |
| Fundraising | 75195 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144355 | Total |
| Management And General | 51941 | ManagementAndGeneral |
| Fundraising | 92414 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924 | Total |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18371 | Total |
| Management And General | 9734 | ManagementAndGeneral |
| Fundraising | 8637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15560 | Total |
| Management And General | 5671 | ManagementAndGeneral |
| Fundraising | 9889 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2914 | Total |
| Management And General | 490 | ManagementAndGeneral |
| Fundraising | 2424 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Management And General | 7000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31200 | Total |
| Fundraising | 31200 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76225 | Total |
| Management And General | 76225 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884 | Total |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10532 | Total |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 10027 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21977 | Total |
| Management And General | 11983 | ManagementAndGeneral |
| Fundraising | 9994 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39672 | Total |
| Management And General | 35506 | ManagementAndGeneral |
| Fundraising | 4166 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221 | Total |
| Management And General | 1212 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553 | Total |
| Management And General | 1461 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2904 | Total |
| Management And General | 2834 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36717 | Total |
| Management And General | 13514 | ManagementAndGeneral |
| Fundraising | 23203 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391889 | Total |
| Program Services | 861214 | ProgramServices |
| Management And General | 262097 | ManagementAndGeneral |
| Fundraising | 268578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585927 | BOY |
| EOY | 710120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50581 | BOY |
| EOY | 29003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50630 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20950792 | BOY |
| EOY | 20332065 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18727551 | BOY |
| EOY | 18405629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221416 | BOY |
| EOY | 207630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40536267 | BOY |
| EOY | 39745077 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44482 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266831 | BOY |
| EOY | 73963 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266831 | BOY |
| EOY | 118445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34865918 | BOY |
| EOY | 34248951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489243 | BOY |
| EOY | 453397 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4914275 | BOY |
| EOY | 4924284 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40269436 | BOY |
| EOY | 39626632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40536267 | BOY |
| EOY | 39745077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -142177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -500627 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| 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 | PRESSLEY RIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965460 | EIN |
| Type Of Organization | 170(B)(1)(A)(I) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $400,104 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 400104 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4692859 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94778 | InvestmentEarningsOrLosses |
| Other Expenditures | 70983 | OtherExpenditures |
| End Of Year Balance | 4716654 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3850641 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 921004 | InvestmentEarningsOrLosses |
| Other Expenditures | 78786 | OtherExpenditures |
| End Of Year Balance | 4692859 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3363454 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 560146 | InvestmentEarningsOrLosses |
| Other Expenditures | 72959 | OtherExpenditures |
| End Of Year Balance | 3850641 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4220616 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -789834 | InvestmentEarningsOrLosses |
| Other Expenditures | 67328 | OtherExpenditures |
| End Of Year Balance | 3363454 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMONFUNDS (VARIOUS) | 2976904 | F |
| OVERSEAS CAP PARTNERS INC CLASS A NEW ISSUE SERIES | 3666419 | F |
| ISHARES TR RUSSELL 1000 | 5184860 | F |
| DFA US LARGE CAP VALUE | 4488965 | F |
| HARBOR INTERNATIONAL | 2088481 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18405629 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY | $13,193 |
| UNDISTRIBUTED PROMISES TO GIVE | $60,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73963 | TotalOfAmounts |
| Total Revenue | 1249712 | TotalRevenue |
| Total Expenses | 1391889 | TotalExpenses |
| Excess Or Deficit For Year | -142177 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -500627 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -500627 | TotalAdjustments |
| Excess Or Deficit Per FS | -642804 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 806975 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -500627 | NetUnrealizedGainsInvestments |
| Other Revenues | 57890 | OtherRevenues |
| Revenue Not Rptd F990 | -442737 | RevenueNotRptdF990 |
| Revenue Subtotal | 1249712 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1249712 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1449779 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57890 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57890 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1391889 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1391889 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 57,890. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 57,890. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConducted |
| Total Expenditures | 3666419 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3666419 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3666419 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| EUROPE | SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE PORTUGAL | 100366 | REIMBURSEMENT BY CHECK | 44683 | MANAGEMENT TRAINING AND DEVELOPMENT | COST |
| EUROPE | SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE HUNGARY | 139668 | REIMBURSEMENT BY CHECK | 44683 | MANAGEMENT TRAINING AND DEVELOPMENT | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRIVE MARKETING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 SOUTHPOINT BLVD STE 130 | AddressLine1 |
| City | CANNONSBURG | City |
| State | PA | State |
| ZIP Code | 15317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING, EVENT MANAGEMENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 181915 | GrossReceipts |
| Amount Retained By Contractor | 24000 | AmountRetainedByContractor |
| Net To Organization | 157915 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 181915 | TotalGrossReceipts |
| Total Retained By Contractors | 24000 | TotalRetainedByContractors |
| Total Net To Organization | 157915 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ICE CREAM FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 74633 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64633 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2877 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 181915 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 128362 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53553 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 5638 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16075 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 18300 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 256548 | GrossReceiptsTotal |
| Charitable Contributions Total | 192995 | CharitableContributionsTotal |
| Gross Revenue Total Events | 63553 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5638 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16075 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57890 | DirectExpenseSummaryEvents |
| Net Income Summary | 5663 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PRESSLEY RIDGE | |||||||
| 5500 CORPORATE DRIVE SUITE 400 | PITTSBURGH | PA | 15237 | 250965460 | 501(C)(3) | 400104 | TO ASSIST PRESSLEY RIDGE OPERATIONS AND THEIR MISSION. |
| PRESSLEY RIDGE MARYLAND | |||||||
| 5500 CORPORATE DRIVE SUITE 400 | PITTSBURGH | PA | 15237 | 263690486 | 501(C)(3) | 2285 | TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS AND THEIR MISSION. |
| WOODLANDS FOUNDATION INC | |||||||
| 134 SHENOT ROAD BUILDING ONE | WEXFORD | PA | 15090 | 251818538 | 501(C)(3) | 33590 | TO ASSIST WOODLANDS FOUNDATION INC. OPERATIONS AND THEIR MISSION |
| HOLY FAMILY LEARNING INC | |||||||
| 8235 OHIO RIVER BLVD | PITTSBURGH | PA | 15202 | 232939532 | 501(C)(3) | 13590 | TO ASSIST HOLY FAMILY LERNING, INC. OPERATIONS AND THEIR MISSION |
| AUBERLE | |||||||
| 1101 HARTMAN STREET | MCKEESPORT | PA | 15132 | 251712316 | 501(C)(3) | 13590 | TO ASSIST AUBERLE OPERATIONS AND THEIR MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICED BY PRESSLEY RIDGE | TypeOfGrant |
| Number Of Recipients | 250 | NumberOfRecipients |
| Amount Of Cash Grant | 68655 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT ERICKSON | |||||||||||||
| 0 | 204256 | 0 | 0 | 0 | 0 | 0 | 18383 | 0 | 671 | 0 | 223310 | 0 | 0 |
| SUSANNE COLE | |||||||||||||
| 0 | 240000 | 0 | 55500 | 0 | 0 | 0 | 20685 | 0 | 9410 | 0 | 325595 | 0 | 0 |
| B SCOTT FINNELL | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 506187 | 0 | 1218 | 0 | 37 | 0 | 507442 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | PRESSLEY RIDGE FOUNDATION RELIED ON PRESSLEY RIDGE (RELATED ORGANIZATION) THAT UTILITIZED THE FOLLOWING METHODS TO ESTABLISH THE OFFICER'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINES 4A-B | B. SCOTT FINNELL - $506,187 SEVERANCE PAYMENT DUE TO SEPERATION OF EMPLOYMENT; AGREEMENT NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS B. SCOTT FINNELL - $646 457(B) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN |
| 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 ASSIGEND TO INDIVIDUAL PARTICIPANTS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST FROM ITS EMPLOYEES AND BOARD MEMBERS, WHICH IS MONITORED REGULARLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS COMMISSIONS AN INDEPENDENT ASSESSMENT BY MERCER, THE LEADING PROVIDER OF COMPENSATION DATA TO PERFORM A COMPENSATION ASSESSMENT. THE FEEDBACK FROM THIS ASSESSMENT IS PRESENTED TO AND REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS USED FOR TOP MANAGEMENT AND ALL OFFICERS. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -500,627. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESSLEY RIDGE | |||||||||||||||
| 5500 CORPORATE DRIVE SUITE 400 | PITTSBURGH | PA | 15237 | 250965460 | TO IMPROVE THE ADJUSTMENT AND ACHEIVEMENT OF CHILDEN AND YOUTH WITH TROUBLIN | PA | 501(C)(3) | LINE 2 | N/A | 0 | |||||
| PRESSLEY RIDGE MARYLAND | |||||||||||||||
| 5500 CORPORATE DRIVE SUITE 400 | PITTSBURGH | PA | 15237 | 263690486 | SPECIALIZED TREATMENT FOSTER CARE | MD | 501(C)(3) | LINE 9 | 1 | PRESSLEY RIDGE | |||||
| PRESSLEY RIDGE PORTUGAL | |||||||||||||||
| EDUCATIONAL ACTIVITIES | 1 | PRESSLEY RIDGE | AV FERNANDO LOPES GRACA 7B CASAL | 2650-439 AMADORA | PO | PO | |||||||||
| PRESSLEY RIDGE HUNGARY FOUNDATION | |||||||||||||||
| EDUCATIONAL ACTIVITIES | 1 | PRESSLEY RIDGE | 1142 BUDAPEST ALSOOR U 9/B | HU | HU | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PRESSLEY RIDGE | ||
| B | 400104 | CONTRIBUTION AS NEEDED |
| PRESSLEY RIDGE | ||
| N | 256434 | PAYROLL EXPENSES |
| PRESSLEY RIDGE | ||
| O | 40442 | G&A ALLOCATION - PAYROLL |
| PRESSLEY RIDGE | ||
| K | 494929 | 100% OF CONTRIBUTIONS RECEIVED |
| PRESSLEY RIDGE | ||
| D | 12500000 | AVAILABLE LOC |
| PRESSLEY RIDGE | ||
| D | 1000000 | VISA PURCHASING CARD LOC |
| PRESSLEY RIDGE HUNGARY FOUNDATION | ||
| B | 184351 | CONTRIBUTION AS NEEDED |
| PRESSLEY RIDGE | ||
| M | 23273 | BASED ON SQUARE FOOT USAGE |
| PRESSLEY RIDGE PORTUGAL | ||
| B | 145049 | CONTRIBUTION AS NEEDED |
| PRESSLEY RIDGE MARYLAND | ||
| B | 2285 | CONTRIBUTION AS NEEDED |
| PRESSLEY RIDGE | ||
| O | 37741 | G&A ALLOCATION - NON-PAYROLL |
Comments