2012-09-07T08:15:40-05:00 2011-06-30 MALIN BERGQUIST & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990 2010-07-01 251653944 PRESSLEY RIDGE FOUNDATION PRES 4128729400 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 BETH BLAIR 4128729433 2012-09-06 1 JEFFREY P ANZOVINO CPA MSA 7248388322 2010 2016-02-24 21:20:13Z SUSANNE COLE 5500 CORPORATE DRIVE NO 400 PITTSBURGH PA 15237 5221937 0 X WWW.PRESSLEYRIDGE.ORG X 1991 PA TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. 4 4 0 100 0 0 593148 322354 0 0 760436 1404978 -8000 -4395 1345584 1722937 718598 1693617 0 0 381883 449269 0 0 279058 209694 241490 1310175 2384376 35409 -661439 35329532 40536267 761671 266831 34567861 40269436 X TO PROVIDE SUPPORT TO PRESSLEY RIDGE. 0 0 206349 206349 PRESSLEY RIDGE INSTITUTE SUPPORT. 1176294 1176294 PRESSLEY RIDGE OPERATIONS SUPPORT. 260714 260714 OPERATIONAL SUPPORT TO PRESSLEY RIDGE PORTUGAL AND PRESSLEY RIDGE HUNGARY 50260 50260 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICED BY PRESSLEY RIDGE 50260 50260 1693617 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA VA WV OH X BETH BLAIR VP FINANCE & ACCOUNTING 4128729400 5500 CORPORATE DRIVE PITTSBURGH PA 15237 WILLIAM M WYCOFF 2.00 X X 0 0 0 JON HENDERSON 1.00 X 0 0 0 SHERIN H KNOWLES 1.00 X 0 0 0 ROBERT RUNNETTE 1.00 X 0 0 0 B SCOTT FINNELL 40.00 X 0 361103 20474 SCOTT ERICKSON 40.00 X 0 214624 20127 SUSANNE COLE 40.00 X 0 168037 21933 BETH BLAIR 40.00 X 0 115687 18901 0 859451 81435 0 0 1 0 0 60380 261974 322354 693942 693942 4190641 3479605 711036 711036 711036 15000 60380 19395 -4395 -4395 1722937 0 0 1400583 1382643 1382643 50260 50260 260714 260714 284188 127450 156738 106902 40329 66573 3381 1269 2112 35044 20605 14439 19754 8820 10934 5352 5352 18300 18300 77172 77172 5173 4972 201 1235 512 723 27245 19155 8090 58588 52729 5859 2466 2466 1769 1592 177 3995 3902 93 MISCELLANEOUS EXPENSES 40195 27076 13119 2384376 1693617 411701 279058 1243433 585927 96643 50581 20290237 20950792 13508600 18727551 190619 221416 35329532 40536267 761671 266831 761671 266831 X 30023932 34865918 502669 489243 4041260 4914275 34567861 40269436 35329532 40536267 X -661439 6363014 X X 0 1 1 X 0 X X X 0 0 0 PRESSLEY RIDGE 250965460 170(B)(1)(A)(I) 1 1 1 1376147 1 1376147 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3850641 921004 78786 4692859 3363454 560146 72959 3850641 4220616 -789834 67328 3363454 1.00000 0 0 0 COMMONFUNDS (VARIOUS) 3037429 F OVERSEAS CAP PARTNERS INC CLASS A NEW ISSUE SERIES 3689371 F ISHARES TR RUSSELL 1000 4992160 F DFA US LARGE CAP VALUE 4637540 F HARBOR INTERNATIONAL 2371051 F 18727551 ACCOUNTS PAYABLE PRESSLEY RIDGE - RELATED PARTY 266831 266831 1722937 2384376 -661439 6363014 6363014 5701575 8105346 6363014 19395 6382409 1722937 0 1722937 2403771 19395 19395 2384376 0 2384376 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 19,395. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 19,395. 0 0 0 0 0 0 0 0 0 X EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE PORTUGAL 75584 REIMBURSEMENT BY CHECK 46149 MANAGEMENT TRAINING AND DEVELOPMENT COST EUROPE SUPPORT PROGRAM ACTIVITIES OF PRESSLEY RIDGE HUNGARY 92833 REIMBURSEMENT BY CHECK 46148 MANAGEMENT TRAINING AND DEVELOPMENT COST 2 0 0 0 0 0 0 ICE CREAM FUNDRAISER 75380 60380 15000 0 19395 75380 60380 15000 19395 19395 -4395 1 PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 501(C)(3) 1376147 0 TO ASSIST PRESSLEY RIDGE OPERATIONS AND THEIR MISSION. PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 501(C)(3) 6496 0 TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS AND THEIR MISSION. 2 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVICED BY PRESSLEY RIDGE 50260 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MAINTAINS CLOSE RELATIONSHIP WITH ORGANIZATIONS. EXAMINES THEIR 990S. CERTAIN BOARD MEMBERS SERVE ON PRESSLEY RIDGE, PRESSLEY RIDGE MARYLAND AND PRESSLEY RIDGE FOUNDATION BOARD. X X X X 0 1 0 0 0 0 0 0 0 B SCOTT FINNELL 0 336600 0 24503 0 0 0 20345 0 129 0 381577 0 0 SCOTT ERICKSON 0 200329 0 14295 0 0 0 18718 0 1409 0 234751 0 0 SUSANNE COLE 0 157500 0 10537 0 0 0 11763 0 10170 0 189970 0 0 PART I, LINE 4B B. SCOTT FINNELL - $8,396 457(B) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,363,014. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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) 170(B)(1)(A)(I) 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 PRESSLEY RIDGE 1 PRESSLEY RIDGE PORTUGAL AV FERNANDO LOPES GRACA 7B CASAL 2650-439 AMADORA PO EDUCATIONAL ACTIVITIES PO PRESSLEY RIDGE 1 PRESSLEY RIDGE HUNGARY FOUNDATION 1142 BUDAPEST ALSOOR U 9/B HU EDUCATIONAL ACTIVITIES HU PRESSLEY RIDGE 1 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 PRESSLEY RIDGE A 4875 LIBOR + 1.2% ON OUTSTANDING BAL PRESSLEY RIDGE B 1376147 CONTRIBUTION AS NEEDED PRESSLEY RIDGE N 393615 ACTUAL PAYROLL EXPENSE PRESSLEY RIDGE O 112922 ALLOCATION BASED ON SALARIES PRESSLEY RIDGE K 337354 100% OF CONTRIBUTIONS RECEIVED PRESSLEY RIDGE D 12500000 AVAILABLE LOC PRESSLEY RIDGE D 1000000 VISA PURCHASING CARD LOC PRESSLEY RIDGE HUNGARY FOUNDATION B 92833 CONTRIBUTION AS NEEDED PRESSLEY RIDGE M 31739 BASED ON SQUARE FOOT USAGE PRESSLEY RIDGE PORTUGAL B 75584 CONTRIBUTION AS NEEDED PRESSLEY RIDGE MARYLAND B 6496 CONTRIBUTION AS NEEDED