2024-05-10T14:15:48-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251653944 PRESSLEY RIDGE FOUNDATION PRES 4128729400 5500 CORPORATE DRIVE 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CHIEF FINANCIAL OFFICER 4128729400 2024-05-10 1 DOUGLAS MULLINS 999009999 0 ELIZABETH E KRISHER P01275616 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSANNE COLE 5500 CORPORATE DRIVE 400 PITTSBURGH PA 15237 10521109 0 X WWW.PRESSLEYRIDGE.ORG X 1991 PA TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION. 9 7 0 150 0 0 11122488 769576 0 0 2530849 2246130 62280 55967 13715617 3071673 1172149 1673204 0 0 693923 498273 0 0 515033 384977 468694 2251049 2640171 11464568 431502 67569544 73209134 379770 830430 67189774 72378704 TO PROVIDE SUPPORT TO PRESSLEY RIDGE, A RELATED NON-PROFIT ORGANIZATION, AND ALL OF ITS SUBSIDIARIES. 0 0 398004 398004 PRESSLEY RIDGE RESEARCH SUPPORT. 1127567 1127567 PRESSLEY RIDGE AND PRESSLEY RIDGE - MARYLAND OPERATION SUPPORT. 147633 147633 CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE. 1673204 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA VA WV OH DE MD TX X DOUGLAS A MULLINS 4128729400 5500 CORPORATE DRIVE 400 PITTSBURGH PA 15237 DOUGLAS A MULLINS CPA CFO/TREASURER 2.00 38.00 X X 0 302018 28379 SUSANNE COLE PRESIDENT/CEO/SECRETARY 2.00 38.00 X X 0 496676 45118 JOHN D CULBERTSON CHAIR UNTIL 12/31/22 2.00 X X 0 0 0 ROBERT BUTTER DIRECTOR 1.00 1.00 X 0 0 0 SHERIN KNOWLES DIRECTOR 1.00 X 0 0 0 SANDRA TOMLINSON VICE CHAIR UNTIL 12/31/22 2.00 X X 0 0 0 RICHARD REED DIRECTOR 1.00 X 0 0 0 STEVEN SILBERMAN DIRECTOR 1.00 X 0 0 0 JEREMY GILL CHAIR 2.00 X X 0 0 0 TISHA GERMANY DIRECTOR 1.00 3.00 X 0 0 0 JENNIFER FOX-RABOLD DIRECTOR 1.00 X 0 0 0 0 798694 73497 0 0 1 0 0 769576 769576 2107932 2107932 7545875 7407677 138198 138198 138198 97726 41759 55967 55967 3071673 0 0 2302097 1673204 1673204 258854 86404 172450 171929 61051 110878 12697 4152 8545 32583 12993 19590 22210 7679 14531 15556 15556 10000 10000 109103 109103 152513 52732 99781 21972 7597 14375 28876 9984 18892 23023 23023 11049 7485 3564 40852 14125 26727 225 78 147 11297 3906 7391 PROFESSIONAL DUES 4271 1477 2794 TELECOMMUNICATIONS 1810 626 1184 EQUIPMENT RENTAL AND MA 86 30 56 38061 23933 14128 2640171 1673204 451934 515033 10261888 10316540 33851 31680 3833251 3341524 35653 11678 53181373 59269521 38651 41395 184877 196796 67569544 73209134 379770 830430 379770 830430 X 58041196 64257145 9148578 8121559 67189774 72378704 67569544 73209134 431502 4757428 0 X 0 1 X 1 0 X X 2 PRESSLEY RIDGE 250965460 2 1 1424082 0 PRESSLEY RIDGE MARYLAND 263690486 10 1 249122 0 2 1673204 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8179307 -686460 222593 7270254 9520123 -1073243 267573 8179307 6458860 3225061 163798 9520123 6649419 -21398 169161 6458860 7241971 -365677 226875 6649419 1.00000 1 0 0 ACCOUNTS PAYABLE - RELATED PARTY 830430 830430 7871956 4757428 110199 41759 4909386 2962570 109103 109103 3071673 2683026 110199 41759 151958 2531068 109103 109103 2640171 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART V, LINE 4 ENDOWMENT FUNDS RELEASED FROM RESTRICTION ARE USED TO SUPPORT PRESSLEY RIDGE OPERATIONS. ICE CREAM FUNDRAISER 84272 84272 10600 29296 RAISE THEIR SPIRITS 10132 10132 1863 94404 94404 10600 31159 41759 52645 1 PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 501(C)(3) 1424082 0 TO ASSIST PRESSLEY RIDGE OPERATIONS, RESEARCH SUPPORT, AND CASH ASSISTANCE TO CHILDREN AND FAMILIES SERVED BY PRESSLEY RIDGE PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 501(C)(3) 249122 0 TO ASSIST PRESSLEY RIDGE MARYLAND OPERATIONS. 2 PART I, LINE 2: THE FOUNDATION BOARD CONTAINS THOSE CHARGED WITH GOVERNANCE AND EXECUTIVE MANAGEMENT MEMBERS WHO HAVE AUTHORITY OVER PRESSLEY RIDGE AND PRESSLEY RIDGE MARYLAND, ENSURING THOSE GRANTS ARE USED FOR APPROPRIATE PURPOSES. THE FOUNDATION ALSO MAINTAINS A CLOSE RELATIONSHIP WITH THE PRESSLEY RIDGE EMPLOYEES THAT OVERSEE THE CHILDREN AND FAMILIES RECEIVING ASSISTANCE. 0 1 0 0 0 0 0 1 0 SUSANNE COLE PRESIDENT/CEO/SECRETARY 0 435196 0 61480 0 0 0 27537 0 17581 0 541794 0 0 DOUGLAS A MULLINS CPA CFO/TREASURER 0 273088 0 28930 0 0 0 27095 0 1284 0 330397 0 0 PART I, LINE 3 PRESSLEY RIDGE, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR WITH THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 7 THE EXECUTIVE QUALITY INCENTIVE PROGRAM WAS CREATED TO PROVIDE INCENTIVE WITHIN THE FRAMEWORK OF COMPENSATION ARRANGEMENTS THAT THE U.S. INTERNAL REVENUE SERVICE HAS VIEWED AS REASONABLE AND IS THE AWARD OF AN INCENTIVE SALARY PAYMENT IN ADDITION TO BASE PAY THAT IS MADE BASED ON THE ACHIEVEMENT OF QUALITY GOALS FOR THE ORGANIZATION THAT ARE ASSIGNED TO INDIVIDUAL PARTICIPANTS. ALL PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO PAYMENT. FORM 990, PART VI, SECTION A, LINE 7A PRESSLEY RIDGE, A RELATED PARTY, APPOINTS 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 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST FROM ITS BOARD MEMBERS, WHICH IS MONITORED REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF PRESSLEY RIDGE COMMISSIONS AN INDEPENDENT COMPENSATION ASSESSMENT AT EACH CONTRACT RENEWAL. THE BOARD MEETS ANNUALLY TO REVIEW THE CEO'S PERFORMANCE. DURING THE COURSE OF THE MEETING THE CEO'S BASE AND INCENTIVE COMPENSATION ARE EVALAUTED. AN ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION BASED ON PERFORMANCE AND INCENTIVE COMPENSATION MAY BE AWARDED BASED ON ACHIEVEMNENT OF GOALS. THE BOARD OF DIRECTORS COMMISSIONED AN INDEPENDENT COMPENSATION ASSESSMENT FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION TO DETERMINE COMPENSATION PAID IS REASONABLE FOR POSITION RESPONSIBILITIES. ADJUSTMENTS ARE MADE AS NEEDED BASED ON RESULTS OF THE ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 250965460 FOSTER CARE, RESIDENTIAL, EDUCATION AND COMMUNITY BASED PA 501(C)(3) LINE 2 N/A 0 PRESSLEY RIDGE MARYLAND 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH PA 15237 263690486 FOSTER CARE AND COMMUNITY BASED MD 501(C)(3) LINE 10 PRESSLEY RIDGE 1 PRESSLEY RIDGE TEXAS 1128 N MEMORIAL FREEWAY SUITE A NEDERLAND TX 77627 853385058 FOSTER CARE TX 501(C)(3) LINE 7 PRESSLEY RIDGE 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 PRESSLEY RIDGE B 1424082 CONTRIBUTION PRESSLEY RIDGE O 498273 PAYROLL EXPENSE PRESSLEY RIDGE M 117541 G&A ALLOCATION PRESSLEY RIDGE D 8000000 AVAILABLE LOC PRESSLEY RIDGE - MARYLAND B 249122 CONTRIBUTION PRESSLEY RIDGE D 3341524 LOAN FOR NEW SCHOOL PRESSLEY RIDGE L 498273 PAYROLL EXPENSE PRESSLEY RIDGE N 117541 G&A ALLOCATION