PRIDE INDUSTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE INDUSTRIES (EIN 94-1650529)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349306112
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T15:00:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 95242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941650529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDE Industries | 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 | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY S PAGLIA | Name |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 144119301 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.prideindustries.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To create jobs for people with disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4675 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 529311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 114624174 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143519248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114870414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 144064386 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34303 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95164 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72403220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87823516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 107092 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39763249 | OtherExpensePriorYear |
| Other Expenses Current Year | 48689158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 112330972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 136714930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2539442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7349456 | RevenuesLessExpensesCY |
| Total Assets BOY | 39599556 | TotalAssetsBOY |
| Total Assets EOY | 54034944 | TotalAssetsEOY |
| Total Liabilities BOY | 38756132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45842064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 843424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8192880 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule OTo create jobs for people with disabilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 119393133 | Expense |
| Grants | 95164 | Grants |
| Revenue | 143519248 | Revenue |
| Description | See Schedule OThe organization was established for the benefit of, and to carry outthe 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 theopportunity 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.As of June 30, 2011, PRIDE employed and/or provided services to 2,421 individuals with a wide range of developmental, physical, psychological and other disabilities. Core programs focus on 1) Vocational Training 2) Supported Employment 3) Individual and Group Employment Placement, and 4) Independent Living Services. More than 270 individuals were employed in the Supported Employment Program including partnerships with 45 community employers, with another 140 individuals supported in Individual Community Employment. More than 800 individuals with disabilities were employed on federal contract opportunities providing a wide range of facilities services.More than 400 individuals were enrolled in the Recruitment and Training program, deployed on large contractsrequiring specialized skills. The program combines soft-skills development, individual coaching and specialized skills training.An on-location facility provides hands-on training and the opportunity for career and financial advancement. The facility serves as a prototype for future program developments. | Description |
| Total Program Service Expense | 119393133 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 224 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4675 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | 957477102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | 0 | 0 | 0 | |||
| Bob Selvester | ||||||||
| Vice Chairman of the Board | 2.00 | X | 0 | 0 | 0 | |||
| Mike Snegg | ||||||||
| Board Treasurer | 2.00 | X | 0 | 0 | 0 | |||
| Sandy Smoley | ||||||||
| Board Secretary | 2.00 | X | 0 | 0 | 0 | |||
| Larry Welch | ||||||||
| Board Member at Large | 2.00 | X | 0 | 0 | 0 | |||
| Judson Riggs | ||||||||
| Past Chairman | 2.00 | X | 0 | 0 | 0 | |||
| Walter Payne | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Ed Bonner | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Ronald J Mittelstaedt | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Rick Maya | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Howard Dickstein | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Dorene Dominguez | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Rob Lynch | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Michael Ziegler | ||||||||
| Chief Executive Officer | 20.00 | 221194 | 221194 | 16052 | X | |||
| Timothy Yamauchi | ||||||||
| Executive VP/Chief Financial Officer | 20.00 | 98725 | 98725 | 17006 | X | |||
| Jan Richmond | ||||||||
| Corporate Secretary | 12.00 | 48000 | 48000 | 0 | X | |||
| John Vaughan | ||||||||
| Exec VP/Chief Information Officer | 14.00 | 52634 | 97749 | 13049 | X | |||
| Mary McKenzie | ||||||||
| Former VP Sales & Bus Dvlpmnt | 40.00 | 134063 | 0 | 13588 | X | |||
| Jerald Clark | ||||||||
| Sr. Business Development Executive | 40.00 | 152614 | 0 | 20221 | X | |||
| Peter Berghuis | ||||||||
| Sr. VP Operations | 34.00 | 122279 | 19906 | 11341 | X | |||
| Mauro Laura | ||||||||
| VP Operations | 34.00 | 118335 | 19264 | 1962 | X | |||
| Mary Flores | ||||||||
| VP Operations | 34.00 | 117371 | 19107 | 5879 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1065215 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 523945 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99098 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| Blue Cross of California | |||||
| PO Box 60000 File 2953 | San Francisco | CA | 94160 | Insurance provider | 6290025 |
| Kaiser Foundation Health Plan | |||||
| PO BOX 60000 | San Francisco | CA | 94160 | Insurance provider | 4860975 |
| Volt | |||||
| File 53102 | Los Angeles | CA | 90074 | Temporary labor services | 887636 |
| Premier Access Insurance Co | |||||
| 8890 Cal Center Dr | Sacramento | CA | 95826 | Insurance provider | 846852 |
| Beacon Services | |||||
| 1460 Common Drive | El Paso | TX | 79936 | 698337 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Related Organizations | 343341 | RelatedOrganizations |
| All Other Contributions | 185970 | AllOtherContributions |
| Noncash Contributions | 32000 | NoncashContributions |
| Total Contributions | 529311 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Facilities Services | 310000 | 124186525 | 124186525 |
| Program Fees | 561300 | 12559342 | 12559342 |
| Manuf & Logistics Svcs | 310000 | 5655302 | 5655302 |
| Other | 561300 | 1037167 | 1037167 |
| Program rental income | 900099 | 80912 | 80912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143519248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32262 | TotalRevenueColumn |
| Exclusion | $32,262 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38480 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 54915 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -16435 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16435 | TotalRevenueColumn |
| Exclusion | -$16,435 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144064386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143519248 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,827 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95164 | Total |
| Program Services | 95164 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393142 | Total |
| Program Services | 353828 | ProgramServices |
| Management And General | 39314 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68596647 | Total |
| Program Services | 60519780 | ProgramServices |
| Management And General | 8076867 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102860 | Total |
| Program Services | 91094 | ProgramServices |
| Management And General | 11766 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12586132 | Total |
| Program Services | 11599394 | ProgramServices |
| Management And General | 986738 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6144735 | Total |
| Program Services | 5423762 | ProgramServices |
| Management And General | 720973 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123260 | Total |
| Program Services | 816 | ProgramServices |
| Management And General | 122444 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211007 | Total |
| Management And General | 211007 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17999 | Total |
| Management And General | 17999 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107092 | Total |
| Fundraising | 107092 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14842264 | Total |
| Program Services | 13300873 | ProgramServices |
| Management And General | 1541391 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128943 | Total |
| Management And General | 128943 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20620184 | Total |
| Program Services | 19103949 | ProgramServices |
| Management And General | 1516235 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852182 | Total |
| Program Services | 8225 | ProgramServices |
| Management And General | 843957 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923258 | Total |
| Program Services | 2806421 | ProgramServices |
| Management And General | 116837 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199944 | Total |
| Program Services | 593597 | ProgramServices |
| Management And General | 606347 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29706 | Total |
| Program Services | 16710 | ProgramServices |
| Management And General | 12996 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595569 | Total |
| Program Services | 87866 | ProgramServices |
| Management And General | 507703 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007361 | Total |
| Program Services | 1052315 | ProgramServices |
| Management And General | 955046 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478605 | Total |
| Program Services | 927 | ProgramServices |
| Management And General | 477678 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Vehicle Expense | 3762591 | 3741920 | 20671 |
| Emp Training & Recruit | 830940 | 564483 | 266457 |
| Bus Licenses & Taxes | 34803 | 20103 | 14700 |
| Bad Debt | 30542 | 11906 | 18636 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136714930 | Total |
| Program Services | 119393133 | ProgramServices |
| Management And General | 17214705 | ManagementAndGeneral |
| Fundraising | 107092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182510 | BOY |
| EOY | 696595 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135201 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23480618 | BOY |
| EOY | 30575338 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827165 | BOY |
| EOY | 477903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983956 | BOY |
| EOY | 775729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22664246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14241982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8147656 | BOY |
| EOY | 8422264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5842450 | BOY |
| EOY | 13087115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39599556 | BOY |
| EOY | 54034944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21915660 | BOY |
| EOY | 24704267 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640925 | BOY |
| EOY | 5936501 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10695426 | BOY |
| EOY | 13352862 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504121 | BOY |
| EOY | 1848434 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38756132 | BOY |
| EOY | 45842064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843424 | BOY |
| EOY | 8192880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843424 | BOY |
| EOY | 8192880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39599556 | BOY |
| EOY | 54034944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7349456 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52680379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74051959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83292348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97720400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124225145 | CurrentTaxYear |
| Total | 431970231 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32157758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43029536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40976022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17076375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19823414 | CurrentTaxYear |
| Total | 153063105 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84838137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117081495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124268370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114796775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144048559 | CurrentTaxYear |
| Total | 585033336 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21521210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27019380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24374265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7919178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10758818 | CurrentTaxYear |
| Total | 91592851 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21521210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27019380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24374265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7919178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10758818 | CurrentTaxYear |
| Total | 91592851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 493440485 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32262 | CurrentTaxYear |
| Total | 342126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32262 | CurrentTaxYear |
| Total | 342126 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 685356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300 | CurrentTaxYearMinus1Year |
| Total | 1149342 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85184782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117364943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125023844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114870414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144080821 | CurrentTaxYear |
| Total | 586524804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Rental/Miscellaneous | GeneralExplanation |
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 | $17,999 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 17999 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125000 | OtherCostOrOtherBasis |
| Book Value | 125000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1620993 | OtherCostOrOtherBasis |
| Depreciation | 892720 | Depreciation |
| Book Value | 728273 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2160245 | OtherCostOrOtherBasis |
| Depreciation | 1153578 | Depreciation |
| Book Value | 1006667 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14056731 | OtherCostOrOtherBasis |
| Depreciation | 9760144 | Depreciation |
| Book Value | 4296587 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4701277 | OtherCostOrOtherBasis |
| Depreciation | 2435540 | Depreciation |
| Book Value | 2265737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8422264 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Restricted Cash | 136877 |
| Deferred Compensation Investment | 190595 |
| Deposits | 125640 |
| Investment in Foundation | 172196 |
| Related Party Receivable | 12461807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13087115 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease Obligations | $1,845,081 |
| Due to Related Organization | $3,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1848434 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | 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, 2011 or 2010. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Jennifer Alpert Palchak | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2280 E Bidwell Street | AddressLine1 |
| City | Folsom | City |
| State | CA | State |
| ZIP Code | 95630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Directed Foundation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 185022 | GrossReceipts |
| Amount Retained By Contractor | 107092 | AmountRetainedByContractor |
| Net To Organization | 77930 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 185022 | TotalGrossReceipts |
| Total Retained By Contractors | 107092 | TotalRetainedByContractors |
| Total Net To Organization | 77930 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The PRIDE Industries Foundation collects donor contributions and distributes funds to PRIDE Industries in support of the company's activities. Whereas gross receipts reported on Schedule G, Part I totaled $185,022, as of June 30, 2011, the PRIDE Industries Foundation maintained a cash balance of $109,129, which represents donor contributions received by the PRIDE Industries Foundation but not yet distributed to PRIDE Industries. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PRIDE Industries Foundation | |||||||
| 10030 Foothills Blvd | Roseville | CA | 95747 | 204914325 | 501(c)(3) | 36003 | General Support |
| PRIDE Industries One Inc | |||||||
| PO Box 1200 | Rocklin | CA | 95677 | 911827109 | 501(c)(3) | 55337 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: The grant to PRIDE Industries Foundation is an operating grant based on actual expenses. Reimbursed expenses are reviewed by PRIDE Industries prior to the grant being given. The grant to PRIDE Industries One, Inc. represents intercompany transactions. However the operating intent is as a consolidated entity, therefore there is no economic impact and is for recordkeeping purposes only. | 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 | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Ziegler | |||||||||||||
| 213694 | 213694 | 0 | 0 | 7500 | 7500 | 0 | 0 | 8026 | 8026 | 229220 | 229220 | 0 | 0 |
| Timothy Yamauchi | |||||||||||||
| 98725 | 98725 | 0 | 0 | 0 | 0 | 0 | 0 | 8503 | 8503 | 107228 | 107228 | 0 | 0 |
| John Vaughan | |||||||||||||
| 52634 | 97749 | 0 | 0 | 0 | 0 | 0 | 0 | 4567 | 8482 | 57201 | 106231 | 0 | 0 |
| Jerald Clark | |||||||||||||
| 152614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20221 | 0 | 172835 | 0 | 0 | 0 |
| Peter Berghuis | |||||||||||||
| 122279 | 19906 | 0 | 0 | 0 | 0 | 0 | 0 | 9753 | 1588 | 132032 | 21494 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | 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 5: Commission payments are made to some salespeople based on a percentage of revenue earned over specific contract periods. 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equipment | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 990 form. In addition, a nationally recognized CPA firm consults on the preparation and review of the form. The Chief Financial Officer reviews and signs off on the data and completed form before providing it to the CEO and Board members for their review prior to filing. Form 990, Part VI, Lines 12a, 13, and 14: Conflict of Interest, Whistleblower, and Document Retention and Destruction policies are not subject to board approval per the 990 instructions for an affirmative reply. However, the company has established policies in place which are published to all employees. The Company encourages whistleblower reports of any code violations while prohibiting managerial employees from taking adverse personnel action, and prohibiting any employee from discriminating against an employee who reports, in good faith, a violation of a state or federal law, rule or regulation in the Company. Separately, the organization maintains a hotline for confidential, third party reporting of workplace concerns. In addition, each year all executives, vice presidents, directors and senior managers are required to review the Company's Code of Business Ethics and Conduct Policy and sign a Code of Ethics Declaration. The policy governs the receipt, investigation and treatment of reports of violations of the code and governmental laws, rules and regulations applicable to PRIDE. | |
| Each individual Board member and Officer complete an annual disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The CEO and Board Chair review the statements and monitor situations, if any, that may pose a potential conflict of interest. The CEO and Board Chair may consult with legal counsel if there is a potential conflict of interest. The Board Chair may appoint a disinterested person or committee to investigate the conflict until the issue is resolved. No director shall vote on any issue involving a financial or personal conflict of interest. No director shall participate in decisions in matters directly relating to members of that director's close relatives. The Board Chair may ask the involved individual to recuse themself during discussions on any matter related to the potential conflict. | Form 990, Part VI, Section B, line 12 | |
| 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 B, line 15 | |
| 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 VI, Section C, line 19 | |
| Hours per week devoted to related organizations: | - All board members devotes 2 hours per week to PRIDE Industries One, Inc. - Michael Ziegler and Timothy Yamauchieach devote 20 hours per week to PRIDE Industries One, Inc. - John Vaughan devotes 26 hours per week to PRIDE Industries One, Inc. - Jan Richmond devotes 12 hours per week to PRIDE Industries One, Inc. - Peter Berghuis, Laura Mauro, and Mary Flores each devote 6 hours per week to PRIDE Industries One, Inc. | Part VII, Section A: |
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 One Inc | 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 | 911827109 | 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 | 11a, type I | 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 | 1 | 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 |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |