Pride Foundation
990 • Fiscal year 2012 • EIN 20-4914325
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$230,535
Flat from 2012
Net Assets
Flat$230,460
Flat from 2012
Liabilities
Flat$75
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$240,913
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 2, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $342,677
Mission and Program Overview
Mission
Pride industries foundation is organized exclusively to promote, benefit and support, directly or indirectly, by gift, donation, grant, loan or otherwise, the interests and purposes of pride industries and its affiliates, and those purposes include, without limitation, the charitable, scientific, educational, and research purposes related to serving the needs of people with disabilities.
Major Activities
- Activity 2
- Employment support: funded services of pride industries that directly supported 296 people with disabilities to remain successfully employed.
- Activity 3
- Job creation: funded job creation services of pride industries.
Filing and Contact Details
Filer
- EIN
- 20-4914325
Raw XML AppendixShowing 400 of 424 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYMENT SUPPORT: FUNDED SERVICES OF PRIDE INDUSTRIES THAT DIRECTLY SUPPORTED 296 PEOPLE WITH DISABILITIES TO REMAIN SUCCESSFULLY EMPLOYED. |
| IRS990/Activity2/Expense | 0 | 94793 |
| IRS990/Activity2/Grants | 0 | 94793 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | JOB CREATION: FUNDED JOB CREATION SERVICES OF PRIDE INDUSTRIES. |
| IRS990/Activity3/Expense | 0 | 25000 |
| IRS990/Activity3/Grants | 0 | 25000 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EXPAND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/ActivityOther/Description | 0 | IN-KIND CONTRIBUTIONS TOTALED $21,502, AND PROVIDED A VARIETY OF ASSISTANCE, INCLUDING EQUIPMENT USED BY EMPLOYEES WITH DISABILITIES IN PRIDE'S MANUFACTURING AND LOGISTICS SERVICES DIVISION, EQUIPMENT AND TOOLS USED BY PRIDE'S TRANSPORTATION DIVISION, AND TABLET COMPUTERS AND CASES USED BY PRIDE'S ASSISTIVE TECHNOLOGY PROGRAM. PRIDE INDUSTRIES FOUNDATION GRANTED $13,000 TO THE SACRAMENTO REGION COMMUNITY FOUNDATION TO GROW THE PRIDE INDUSTRIES ENDOWMENT FUND. PRIDE INDUSTRIES FOUNDATION ALSO ASSISTED PRIDE IN RENEWING A CONTRACT IN THE AMOUNT OF $174,500 TO SUPPORT PRIDE INDUSTRIES' AT-RISK YOUTH EMPLOYMENT PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 34502 |
| IRS990/ActivityOther/Grants | 0 | 34502 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10030 FOOTHILLS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 957477102 |
| IRS990/Advertising/Fundraising | 0 | 55 |
| IRS990/Advertising/Total | 0 | 55 |
| IRS990/AllOtherContributions | 0 | 342677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 215 |
| IRS990/AllOtherExpenses/Total | 0 | 215 |
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| IRS990/Description | 0 | EMPLOYMENT PREPARATION AND PLACEMENT: FUNDED SERVICES OF PRIDE INDUSTRIES THAT PREPARED 145 PEOPLE WITH DISABILITIES FOR EMPLOYMENT AND/OR ASSISTED PEOPLE WITH DISABILITIES IN OBTAINING EMPLOYMENT. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LORBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDSON RIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN BOUTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNINE ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT HANSON |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1824 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1224 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
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| IRS990/MissionDescription | 0 | PRIDE INDUSTRIES FOUNDATION IS ORGANIZED EXCLUSIVELY TO PROMOTE, BENEFIT AND SUPPORT, DIRECTLY OR INDIRECTLY, BY GIFT, DONATION, GRANT, LOAN OR OTHERWISE, THE INTERESTS AND PURPOSES OF PRIDE INDUSTRIES AND ITS AFFILIATES, AND THOSE PURPOSES INCLUDE, WITHOUT LIMITATION, THE CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND RESEARCH PURPOSES RELATED TO SERVING THE NEEDS OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT LORBER |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 21502 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14800 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 37856 |
| IRS990/OtherExpenses/Description | 0 | EVENTS |
| IRS990/OtherExpenses/Description | 1 | DUES, PUBLICATIONS, AND |
| IRS990/OtherExpenses/Description | 2 | BOARD EXPENSES |
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| IRS990/OwnWebsite | 0 | X |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1309 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1808 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101764 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 227509 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN THE EVENT THE FOUNDATION HAD A TAX PROVISION THAT WAS UNCERTAIN OF BEING SUSTAINED, THE FOUNDATION WOULD APPLY THE MINIMUM PROBABILITY THRESHOLD SPECIFIED IN THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION TO DETERMINE WHETHER A FINANCIAL STATEMENT LIABILITY OR BENEFIT SHOULD BE RECOGNIZED. AS OF JUNE 30, 2012 AND 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME FROM INTEREST HELD BY SACRAMENTO REGION COMMUNITY FOUNDATION 404. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INCOME FROM INTEREST HELD BY SACRAMENTO REGION COMMUNITY FOUNDATION 404. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DEPOSIT IN EXCHANGE FOR BENEFICIAL INTEREST 13,404. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 404 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 13404 |
| IRS990ScheduleD/OtherRevenues | 0 | 404 |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 740 UNIVERSITY AVENUE SUITE 110 |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SACRAMENTO |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
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| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | EQUIPMENT |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 941650529 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 942891517 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | CONTRIBUTIONS TO AN ENDOWED AGENCY FUND |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PRIDE INDUSTRIES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SACRAMENTO REGION COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER, FOLLOWED BY REVIEW BY THE FULL BOARD, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. THE DECLARATION REQUIRES BOARD MEMBERS TO DISCLOSE ALL INTERESTS WHICH THE BOARD MEMBER MAY HAVE WHICH CONCEIVABLY COULD BE CONSTRUED AS CONSTITUTING A CONFLICT OF INTEREST WITH THE BUSINESS OF PRIDE INDUSTRIES FOUNDATION. IN ADDITION TO THE ANNUAL DISCLOSURE, ANY DIRECTOR WHO MAY BECOME INVOLVED IN A TRANSACTION THAT WOULD INVOLVE A CONFLICT OF INTEREST MUST NOTIFY THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD. THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD WILL REVIEW AND DISCUSS THE TRANSACTION AND TAKE FURTHER ACTION IN ACCORDANCE WITH THE WRITTEN PRIDE INDUSTRIES FOUNDATION CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 49084 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 93930 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10030 FOOTHILLS BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95747 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEFF DERN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167882174 |
| IRS990/TotalAssets/BOY | 0 | 128802 |
| IRS990/TotalAssetsBOY | 0 | 128802 |
| IRS990/TotalAssets/EOY | 0 | 230535 |
| IRS990/TotalAssetsEOY | 0 | 230535 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 342677 |
| IRS990/TotalExpensesCurrentYear | 0 | 240913 |
| IRS990/TotalExpensesPriorYear | 0 | 270427 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13279 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24577 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 203057 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 240913 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13279 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 106 |
| IRS990/TotalLiabilitiesBOY | 0 | 106 |
| IRS990/TotalLiabilities/EOY | 0 | 75 |
| IRS990/TotalLiabilitiesEOY | 0 | 75 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 128802 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 230535 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 128696 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 230460 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 34502 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 34502 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203057 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 342677 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 265071 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 342677 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 79612 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 136530 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PRIDEINDUSTRIESFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204914325 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRIDE INDUSTRIES FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $230,535
- Liabilities
- $75
- Net assets
- $230,460
- Revenue
- -
- Expenses
- $240,913
- Net income
- -