PASADENA COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA COMMUNITY FOUNDATION (EIN 20-0253310)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-11-26
- IRS object ID
- 201823309349300127
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-26T17:33:42-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200253310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasadena Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASA | BusinessNameControlTxt |
| Phone | 6267962097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E Colorado Blvd No 810 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mariver Copeland | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 6267962097 | PhoneNum |
| Signature | 2018-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-26 | IPDt |
| IP Tm | 15:32:43 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 845553ED8369ABA0019CCBCF8B15CABDD0ADF960 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer DeVoll | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E Colorado Blvd No 810 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,935,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pasadenacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Pasadena Community Foundation (PCF) strives to improve and enrich lives of people in the greater Pasadena area through: the establishment and management of charitable funds with an emphasis on permanently endowed funds that benefit the local community, providing grants and services to non-profits, working with donors and engaging in community partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,476,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,664,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,531,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,692,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,041 | PYOtherRevenueAmt |
| CY Other Revenue | $86,081 | CYOtherRevenueAmt |
| PY Total Revenue | $7,073,443 | PYTotalRevenueAmt |
| CY Total Revenue | $18,442,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,278,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,954,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $542,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $617,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,656 | PYOtherExpensesAmt |
| CY Other Expenses | $324,246 | CYOtherExpensesAmt |
| PY Total Expenses | $4,159,348 | PYTotalExpensesAmt |
| CY Total Expenses | $7,896,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,914,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,546,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,919,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,494,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,813,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,286,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,105,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,208,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships. These grants include PCF, Donor Advised and Field of Interest Grants. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,317,875 | ExpenseAmt |
| Grant | $6,954,405 | GrantAmt |
| Desc | PCF strives to improve and enrich lives of people in the greater Pasadena area through: the establishment and management of charitable funds with an emphasis on permanently endowed funds that benefit the local community, providing grants and services to non-profits, working with donors and engaging in community partnerships. This grant includes PCF, Donor Advised and Field of Interest Grants. | Desc |
| Total Program Service Expenses | $7,317,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasadena Community Foundation Office | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267962097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E Colorado Blvd No 810 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Judy Gain | ||||||
| Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fran Scoble | ||||||
| Vice Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eddie Newman | ||||||
| Secretary | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Beringer | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sandra Ell | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Phyllis Grandon | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Priscilla Gamb | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Peter McAniff | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Margaret Mgrublian | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Eddie Newman | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Nick Rodriguez | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Maggie Sabbag | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Les Stocker | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Michelle Tyson | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| William Bogaard | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Alex Wei | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jennifer DeVoll | ||||||
| Executive Director | 40.00 | Yes (X) | $156,364 | $0 | $51,122 | |
| Mariver Copeland | ||||||
| Director of Finance | 30.00 | Yes (X) | $86,991 | $0 | $10,506 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,664,749 | AllOtherContributionsAmt |
| Noncash Contributions | $12,681,406 | NoncashContributionsAmt |
| Total Contributions | $16,664,749 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,588,073 | TotalRevenueColumnAmt |
| Exclusion | $1,588,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,596,596 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,492,656 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,940 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,940 | TotalRevenueColumnAmt |
| Exclusion | $103,940 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Management Fund Fees | 900099 | $46,350 | $46,350 |
| Miscellaneous | 900099 | $21,065 | $21,065 |
| Agency Fund Fees | 900099 | $18,666 | $18,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,442,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,778,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,924,405 | TotalAmt |
| Program Services | $6,924,405 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,985 | TotalAmt |
| Program Services | $138,463 | ProgramServicesAmt |
| Management And General | $77,466 | ManagementAndGeneralAmt |
| Fundraising | $89,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,835 | TotalAmt |
| Program Services | $110,830 | ProgramServicesAmt |
| Management And General | $61,863 | ManagementAndGeneralAmt |
| Fundraising | $72,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,507 | TotalAmt |
| Program Services | $6,586 | ProgramServicesAmt |
| Management And General | $3,685 | ManagementAndGeneralAmt |
| Fundraising | $4,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,330 | TotalAmt |
| Program Services | $6,899 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
| Fundraising | $4,598 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,045 | TotalAmt |
| Program Services | $17,247 | ProgramServicesAmt |
| Management And General | $9,638 | ManagementAndGeneralAmt |
| Fundraising | $11,160 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105 | TotalAmt |
| Program Services | $4,105 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,047 | TotalAmt |
| Management And General | $44,047 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,415 | TotalAmt |
| Program Services | $2,016 | ProgramServicesAmt |
| Management And General | $14,399 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,343 | TotalAmt |
| Fundraising | $51,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,410 | TotalAmt |
| Program Services | $38,266 | ProgramServicesAmt |
| Management And General | $21,384 | ManagementAndGeneralAmt |
| Fundraising | $24,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,799 | TotalAmt |
| Program Services | $25,749 | ProgramServicesAmt |
| Management And General | $14,389 | ManagementAndGeneralAmt |
| Fundraising | $16,661 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,232 | TotalAmt |
| Program Services | $5,116 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,492 | TotalAmt |
| Program Services | $5,210 | ProgramServicesAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
| Fundraising | $3,371 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Event expense | $17,987 | $17,987 | ||
| Membership dues | $14,916 | $2,983 | $2,983 | $8,950 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,896,353 | TotalAmt |
| Program Services | $7,317,875 | ProgramServicesAmt |
| Management And General | $280,181 | ManagementAndGeneralAmt |
| Fundraising | $298,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,687 | BOYAmt |
| EOY | $685,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,346 | BOYAmt |
| EOY | $483,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,490 | BOYAmt |
| EOY | $8,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,205,912 | BOYAmt |
| EOY | $63,317,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,919,059 | BOYAmt |
| EOY | $64,494,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,579 | BOYAmt |
| EOY | $154,118 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,672 | BOYAmt |
| EOY | $2,131,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,251 | BOYAmt |
| EOY | $2,286,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,764,448 | BOYAmt |
| EOY | $32,586,205 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,648 | BOYAmt |
| EOY | $6,343,377 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,264,712 | BOYAmt |
| EOY | $23,279,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,105,808 | BOYAmt |
| EOY | $62,208,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,919,059 | BOYAmt |
| EOY | $64,494,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,546,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,611,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$55,124 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,849,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,023,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,904,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,476,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,714,846 | CurrentTaxYearAmt |
| Total | $47,967,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,849,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,023,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,904,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,476,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,714,846 | CurrentTaxYearAmt |
| Total | $47,967,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,976,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,991,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $971,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,529,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,585,892 | CurrentTaxYearAmt |
| Total | $6,075,351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,081 | CurrentTaxYearAmt |
| Total | $191,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,234,952 | TotalSupportAmt |
| Public Support CY170 | 0.82960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 199 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 162 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,685,844 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $14,518,373 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,393,692 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,482,582 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,300,457 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $48,040,281 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,525,374 | BeginningYearBalanceAmt |
| Contributions | $12,313,448 | ContributionsAmt |
| Investment Earnings Or Losses | $2,707,119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,189,706 | OtherExpendituresAmt |
| Administrative Expenses | $38,190 | AdministrativeExpensesAmt |
| End Year Balance | $46,318,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,946,419 | BeginningYearBalanceAmt |
| Contributions | $941,865 | ContributionsAmt |
| Investment Earnings Or Losses | -$283,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,051,669 | OtherExpendituresAmt |
| Administrative Expenses | $28,121 | AdministrativeExpensesAmt |
| End Year Balance | $32,525,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,636,831 | BeginningYearBalanceAmt |
| Contributions | $19,570,975 | ContributionsAmt |
| Investment Earnings Or Losses | $1,736,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $966,352 | OtherExpendituresAmt |
| Administrative Expenses | $31,486 | AdministrativeExpensesAmt |
| End Year Balance | $32,946,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,229,298 | BeginningYearBalanceAmt |
| Contributions | $1,728,327 | ContributionsAmt |
| Investment Earnings Or Losses | $1,690,508 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,302 | AdministrativeExpensesAmt |
| End Year Balance | $12,636,831 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,313,832 | BeginningYearBalanceAmt |
| Contributions | $3,382,239 | ContributionsAmt |
| Investment Earnings Or Losses | $725,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $166,323 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,779 | AdministrativeExpensesAmt |
| End Year Balance | $9,229,298 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,510 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Funds | Desc |
| Amt | $2,131,986 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,131,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,955,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,611,579 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$55,124 | OtherRevenueAmt |
| Revenue Not Reported | $1,556,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,398,796 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,047 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $44,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,442,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,852,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,852,306 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,047 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,047 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,896,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Certain unrestricted net assets have been designated by the Board of Directors to be maintained as quasi endowment fund for granting purposes. Generally accepted accounting principles provide that when the governing body of an organization, such as a community foundation, has the unilateral power to redirect the use of donors' contributions to another beneficiary, such contributions must be classified as unrestricted net assets. The Board of Directors of the Foundation has such power (variance power). However, the Board of Directors would exercise this authority if the stated purpose of a contribution is no longer applicable and incapable of fulfillment. It is the expressed intention of the Foundation to honor the designations of the donors. For purposes of complying with net asset accounting, this fund is included in unrestricted net assets at December 31, 2015 |
| Part X, Line 2: | The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreement -55,124. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (144 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Noise Within | |||||||
| 3352 E Foothill Blvd | Pasadena | CA | 91107 | 954443878 | 501(c)3 | $30,800 | General Support |
| AbilityFirst | |||||||
| 1300 E Green St | Pasadena | CA | 911062606 | 951690983 | 501(c)3 | $25,000 | 2016 PCF Capital Grant |
| Adelante Youth Alliance | |||||||
| 805 N Madison Avenue | Pasadena | CA | 91104 | 154819333 | 501(c)3 | $5,000 | 2016 PCF Education Grant |
| Alamo Breast Cancer Foundation | |||||||
| PO Box 780067 | San Antonio | TX | 782780067 | 742692725 | 501(c)3 | $5,100 | 3 Stateside Scholarships |
| All Saints Church | |||||||
| 132 N Euclid Ave | Pasadena | CA | 91101 | 951980801 | 501(c)3 | $75,000 | General Support |
| Altadena Christian Children's Center | |||||||
| 791 E Calaveras St | Altadena | CA | 91001 | 954340322 | 501(c)3 | $12,864 | 2016 PCF Capital Grant and General Support |
| American Jewish University | |||||||
| 15600 Mulholand Drive | Los Angeles | CA | 90077 | 951684064 | 501(c)3 | $5,000 | General Support |
| Americans for Oxford | |||||||
| 500 5TH Ave Fl 32 | New York | NY | 10001 | 521495060 | 501(c)3 | $5,500 | Dept. of Continuing Education and Kellog College |
| Amnesty International USA Inc | |||||||
| 5 Penn Plaza 16th Floor | New York | NY | 10001 | 520851555 | 501(c)3 | $8,100 | General Support |
| Armory Center for the Arts | |||||||
| 145 N Raymond Ave | Pasadena | CA | 91103 | 952907884 | 501(c)3 | $46,100 | 2016 PCF Capital Grant and General Support |
| Arroyos & Foothills Conservancy | |||||||
| PO Box 1 | Pasadena | CA | 91102 | 954790045 | 501(c)3 | $14,450 | General Support |
| Art Center College of Design | |||||||
| 1700 Lida Street | Pasadena | CA | 91103 | 951921340 | 501(c)3 | $30,500 | General Support |
| Audubon California | |||||||
| 220 Montgomery St Suite 1000 | San Francisco | CA | 941043443 | 131624102 | 501(c)3 | $5,150 | Support for Starr Ranch, Debs Park Audobon Center and General Support |
| Bank of America Charitable Gift Fund | |||||||
| PO Box 55850 | Boston | MA | 022055850 | 046010342 | 501(c)3 | $2,576,721 | Closing fund and transferring to BofA DAF |
| Benton Falls Community Church | |||||||
| 79 Benton Falls Road | Benton | ME | 04901 | 501(c)3 | $5,000 | Steeple Fund | |
| Berkeley Hall School Foundation | |||||||
| 16000 Mulholland Drive | Los Angeles | CA | 90049 | 951683864 | 501(c)3 | $7,500 | General Support and Garden Maintenance |
| Boys & Girls Clubs of Pasadena | |||||||
| 3230 E Del Mar Blvd | Pasadena | CA | 91107 | 951643305 | 501(c)3 | $38,000 | 2016 PCF Capital Grant, 2016 Yes, Virginia Grant and General Support |
| California Alumni Association | |||||||
| 1 Alumni House | Berkeley | CA | 947207520 | 941007751 | 501(c)3 | $5,000 | General Support |
| Caltech | |||||||
| 1200 E California Blvd MC 5-32 | Pasadena | CA | 91125 | 951643307 | 501(c)3 | $44,750 | Summer Undergrad Research Fellowships (SURF), Rath Al Fresco Pavilion & Garden Project, Caltech Associates, General Support |
| Celebrate Jesus of Haiti | |||||||
| 903 Silver Fox Dr | Wright City | MO | 63390 | 450490339 | 501(c)3 | $5,000 | Scholarship |
| Child Guidance Center | |||||||
| 2050 Youth Way | Fullerton | CA | 92835 | 952546170 | 501(c)3 | $5,000 | General Support |
| Children's Hospital Los Angeles | |||||||
| 4650 Sunset Blvd29 | Los Angeles | CA | 90027 | 951690977 | 501(c)3 | $18,200 | General Support |
| Church Divinity School of the Pacific | |||||||
| 2451 Ridge Road | Berkely | CA | 94709 | 941156508 | 501(c)3 | $10,000 | General Support |
| Church Street Historic Foundation Inc | |||||||
| 59 Church Street | Charleston | SC | 29401 | 576017094 | 501(c)3 | $27,000 | General Support |
| Community Foundation of Teton Valley | |||||||
| PO Box 1523 | Driggs | ID | 83422 | 830308856 | 501(c)3 | $5,000 | TinCup Challenge |
| Community Initiatives - JBF | |||||||
| 235 Montgomery St 1142 | San Francisco | CA | 94104 | 943255070 | 501(c)3 | $5,000 | FBO John Burton Foundation |
| Community Partners | |||||||
| 1000 N Alameda Street Suite 240 | Los Angeles | CA | 90012 | 954302067 | 501(c)3 | $5,302 | STEAM:CODERS Fund, Saturday Conservatory Fund, Bike SGV |
| Convalescent Aid Society | |||||||
| 3255 E Foothill Blvd | Pasadena | CA | 91107 | 951782304 | 501(c)3 | $9,600 | General Support |
| Crystal Cove Alliance | |||||||
| 35 Crystal Cv | Newport Coast | CA | 92657 | 330878633 | 501(c)3 | $19,000 | General Support |
| Descanso Gardens | |||||||
| 1418 Descanso Dr | La Canada | CA | 91011 | 952511202 | 501(c)3 | $7,600 | General Support |
| Dimalaluan Mariah Ellen | |||||||
| 244 S El Molino Ave 6 | Pasadena | CA | 91101 | 970852967 | 501(c)3 | $5,000 | 2016 Fefferman Award |
| Doctors Without Borders | |||||||
| 333 Seventh Ave 2nd Floor | New York City | NY | 100015004 | 133433452 | 501(c)3 | $14,000 | General Support |
| Dolores Mission School | |||||||
| 170 S Gless St | Los Angeles | CA | 900339998 | 952305590 | $5,000 | General Support | |
| Earthjustice | |||||||
| 50 California St Ste 500 | San Francisco | CA | 941114608 | 941730465 | 501(c)3 | $10,000 | General Support |
| ECPAC - Friends In Deed | |||||||
| PO Box 41125 | Pasadena | CA | 91114 | 951644608 | 501(c)3 | $11,600 | Women's Room and General Support |
| Emily Griffith Foundation | |||||||
| 1860 Lincoln Street Suite 605 | Denver | CO | 80203 | 841169001 | 501(c)3 | $50,000 | 101 Year Anniversary |
| Episcopal Church of St John | |||||||
| 125 Canterbury Dr | Aptos | CA | 95003 | 501(c)3 | $8,000 | General Support | |
| Episcopal Diocese of El Camino Real | |||||||
| PO Box 689 | Salinas | CA | 93902 | 942673950 | 501(c)3 | $5,000 | General Support |
| Episcopal High School | |||||||
| 1200 N Quaker Lane | Alexandria | VA | 22302 | 540506326 | $10,000 | General Support | |
| Five Acres | |||||||
| 760 West Mountain View Street | Altadena | CA | 91001 | 951647810 | 501(c)3 | $27,500 | 2016 PCF Capital Grant and General Support |
| Flintridge Center | |||||||
| 236 West Mountain St Ste 106 | Pasadena | CA | 91103 | 261559274 | 501(c)3 | $26,000 | 2016 PCF Capital Grant |
| Flintridge Preparatory School | |||||||
| 4543 Crown Ave | La Canada Flintridge | CA | 91011 | 951643324 | $5,500 | General Support | |
| Flintridge Sacred Heart Academy | |||||||
| 440 Saint Katherine Dr | La Canada | CA | 91011 | 950739610 | $20,500 | General Support | |
| Focusing Philanthropy | |||||||
| 1637 16th Street | Santa Monica | CA | 90404 | 452405071 | $31,000 | 2016 PCF Education Grant | |
| Foothill Family Service | |||||||
| 2500 E Foothill Blvd 300 | Pasadena | CA | 91107 | 951690990 | 501(c)3 | $52,100 | 2016 PCF Capital Grant and General Support |
| Foothill Unity Center | |||||||
| 415 W Chestnut Ave | Monrovia | CA | 91016 | 954310817 | 501(c)3 | $35,000 | 2016 PCF Senior Grant and 2016 Pasadena Assistance Fund Grant |
| Foundation for the Carolinas | |||||||
| 220 N Tryon St | Charlotte | NC | 28202 | 566047886 | 501(c)3 | $360,043 | Closing fund and granting to new community foundation |
| Friends of the Teton River | |||||||
| PO Box 768 | Driggs | ID | 83422 | 820527505 | 501(c)3 | $5,000 | General Support |
| Friends of the Villa Parke Community Center | |||||||
| 855 San Remo Rd | Pasadena | CA | 91105 | 811314063 | 501(c)3 | $21,379 | Closing fund and granting to new non-profit |
| Full Disclosure Media | |||||||
| PO BOX 36128 | Los Angeles | CA | 900360126 | 275445288 | 501(c)3 | $55,000 | General Support |
| George R Moscone Center for Public Service | |||||||
| 357 Irving St | San Francisco | CA | 94122 | 371580135 | 501(c)3 | $5,000 | General Support |
| Good Samaritan Hospital | |||||||
| 1225 Wilshire Blvd | Los Angeles | CA | 90017 | 951656366 | $6,000 | General Support and Campaign for Cardiology | |
| Gooden Center The | |||||||
| 191 N El Molino Ave | Pasadena | CA | 91101 | 952235740 | 501(c)3 | $27,000 | 2016 PCF Capital Grant, Bike Ride for Recovery and General Support |
| Harambee Ministries | |||||||
| 1609 Navarro Ave | Pasadena | CA | 91103 | 953947727 | 501(c)3 | $29,200 | 2016 PCF Capital Grant, 2016 Yes, Virginia Grant and General Support |
| Hathaway-Sycamores Child and Family Services | |||||||
| 210 S DeLacey Ave 110 | Pasadena | CA | 911052006 | 951691005 | 501(c)3 | $24,993 | 2016 PCF Capital Grant |
| Hear Center | |||||||
| 301 E Del Mar Blvd | Pasadena | CA | 91101 | 952017214 | 501(c)3 | $10,542 | 2016 PCF Capital Grant and General Support |
| Hearing School of the Southwest | |||||||
| PO Box 2123 | Coppell | TX | 75019 | 450493951 | 501(c)3 | $5,000 | General Support |
| Hillsides | |||||||
| 940 Avenue 64 | Pasadena | CA | 91105 | 951644002 | 501(c)3 | $27,600 | 2016 PCF Capital Grant and General Support |
| Hopeful Hearts | |||||||
| 3187 Airway Avenue Unit C | Costa Mesa | CA | 92626 | 262270916 | 501(c)3 | $10,000 | General Support |
| Housing Trust of Silicon Valley | |||||||
| 95 S Market St 610 | San Jose | CA | 95113 | 770545135 | 501(c)3 | $5,000 | General Support |
| Huntington Library & Botanical Gardens The | |||||||
| 1151 Oxford Road | San Marino | CA | 91108 | 951644589 | 501(c)3 | $562,400 | General Support |
| Huntington Medical Research Institute (HMRI) | |||||||
| 99 N El Molino Ave | Pasadena | CA | 91101 | 951757119 | $18,462 | 2016 PCF Capital Grant and General Support | |
| Huntington Memorial Hospital | |||||||
| 100 W California Blvd | Pasadena | CA | 91105 | 951644036 | $126,500 | General Support | |
| Icthus International | |||||||
| PO Box 306 | Lake Forest | CA | 92609 | 330149822 | $6,400 | General Support | |
| John Tracy Clinic | |||||||
| 806 W Adams Blvd | Los Angeles | CA | 90007 | 951642393 | $10,000 | General Support | |
| Jonsson Cancer Center UCLA | |||||||
| PO Box 951780 | Los Angeles | CA | 90095 | 952242757 | $5,000 | General Support | |
| Journey House Inc | |||||||
| 1232 N Los Robles Ave | Pasadena | CA | 91104 | 953838636 | 501(c)3 | $7,651 | 2016 PCF Capital Grant and General Support |
| LA BioMed | |||||||
| 1124 W Carson St | Torrance | CA | 90502 | 952138184 | $5,000 | General Support | |
| La Canada Presbyterian Church | |||||||
| 626 Foothill Blvd | La Canada | CA | 91011 | 951765156 | $9,675 | General Support | |
| La Casita Foundation | |||||||
| 436 South Arroyo Blvd | Pasadena | CA | 911052460 | 954073654 | 501(c)3 | $25,400 | General Support |
| La Salle High School | |||||||
| 3880 E Sierra Madre Blvd | Pasadena | CA | 911071996 | 954480979 | $8,075 | General Support | |
| Lake Avenue Community Foundation | |||||||
| 712 E Villa St | Pasadena | CA | 91101 | 954847950 | 501(c)3 | $15,200 | 2016 PCF Education Grant and STARS Program |
| Las Madrinas | |||||||
| Department 6778 | Los Angeles | CA | 900846778 | 951959907 | 501(c)3 | $12,600 | General Support and CHLA Fund |
| Library Foundation of Los Angeles | |||||||
| 630 W Fifth Street | Los Angeles | CA | 90071 | 954368250 | 501(c)3 | $10,000 | General Support |
| Los Angeles Chamber Orchestra | |||||||
| 350 S Figueroa Street Ste 183 | Los Angeles | CA | 90071 | 237010825 | 501(c)3 | $8,500 | General Support |
| Los Angeles Children's Chorus (LACC) | |||||||
| 585 E Colorado Blvd | Pasadena | CA | 91101 | 954431730 | 501(c)3 | $6,000 | General Support |
| Los Angeles Opera | |||||||
| 135 N Grand Ave | Los Angeles | CA | 90012 | 952096402 | $11,348 | General Support | |
| Loyola High School | |||||||
| 1901 Venice Blvd | Los Angeles | CA | 900064496 | 951664109 | $5,000 | Kairos Program and Baseball Team | |
| Marymount California University | |||||||
| 30800 Rch Palos Verdes Dr E | Rancho Palos Verdes | CA | 90275 | 952113260 | $25,000 | Nick & Mary Vilicich Endowed Scholarship Fund | |
| Mayo Foundation The | |||||||
| 200 First St SW | Rochester | MN | 55905 | 411506440 | 501(c)3 | $5,000 | Paul Mueller, MD Research |
| Missionary Society of St Paul | |||||||
| 800 Timothy Rd | Athens | GA | 77230 | 582637330 | 501(c)3 | $9,000 | General Support |
| Mothers' Club Family Learning Center | |||||||
| 980 N Fair Oaks Ave | Pasadena | CA | 91103 | 237275324 | 501(c)3 | $26,613 | 2016 PCF Capital Grant, 2016 Yes, Virginia Grant and General Support |
| Mount St Mary's University | |||||||
| 10 Chester Place | Los Angeles | CA | 90007 | 951641455 | $50,000 | Scholarships Support | |
| National Day Laborer Organizing Network | |||||||
| 675 Park View St Ste B | Los Angeles | CA | 90057 | 208802586 | 501(c)3 | $13,000 | 2016 PCF Capital Grant |
| Natural History Museum of LA County | |||||||
| 900 Exposition Blvd | Los Angeles | CA | 90007 | 956132185 | 501(c)3 | $8,200 | General Support |
| Nature Conservancy California | |||||||
| 201 Mission St 4th Floor | San Francisco | CA | 94105 | 205797732 | 501(c)3 | $15,000 | General Support |
| Notes for Education | |||||||
| 51 Blackberry Dr | Napa | CA | 94558 | 272087987 | 501(c)3 | $5,000 | General Support |
| NTC Scholarship Fund | |||||||
| PO Box 60962 | Pasadena | CA | 911160962 | 501(c)3 | $6,153 | Scholarships | |
| Orange Coast College Foundation | |||||||
| 2701 Fairview Rd | Costa Mesa | CA | 92626 | 501(c)3 | $10,000 | Planetarium | |
| Pacific Clinics | |||||||
| 800 S Santa Anita Avenue | Arcadia | CA | 91006 | 951644034 | 501(c)3 | $10,000 | 2016 PCF Senior Grant |
| Pancreatic Cancer Action Network Inc | |||||||
| 1500 Rosecrans Ave Ste 200 | Manhattan Beach | CA | 90266 | 330841281 | 501(c)3 | $10,000 | General Support |
| Partnership for Success | |||||||
| 324 Madeline Dr | Pasadena | CA | 91105 | 951644047 | 501(c)3 | $20,000 | 2016 PCF Education Grant |
| Pasadena Art Alliance | |||||||
| 464 E Walnut 226 | Pasadena | CA | 91101 | 237429349 | 501(c)3 | $6,650 | General Support |
| Pasadena Arts Council - Wisdom Arts Laboratory | |||||||
| 520 E Orange Grove Blvd | Pasadena | CA | 911044351 | 952540759 | 501(c)3 | $5,000 | General Support |
| Pasadena City College Foundation | |||||||
| 1570 E Colorado Blvd | Pasadena | CA | 91106 | 953434226 | 501(c)3 | $40,320 | 2016 Pasadena Assistance Fund Grant and General Support |
| Pasadena Conservatory of Music | |||||||
| 100 N Hill Ave | Pasadena | CA | 91106 | 953900207 | 501(c)3 | $21,650 | General Support |
| Pasadena Dance Theatre | |||||||
| 1985 Locust Street | Pasadena | CA | 91107 | 956121931 | 501(c)3 | $7,918 | 2016 PCF Capital Grant |
| Pasadena Educational Foundation | |||||||
| 351 S Hudson Ave Room 153 | Pasadena | CA | 91109 | 237149451 | 501(c)3 | $89,269 | 2016 PCF Education Grant, Ceramics program at Cleveland Elementary, Wilson Marquee Project, McKinley Mural Restoration, and General Support |
| Pasadena Humane Society & SPCA | |||||||
| 361 S Raymond Ave | Pasadena | CA | 91105 | 951643344 | 501(c)3 | $12,950 | General Support |
| Pasadena Meals on Wheels | |||||||
| 54 N Oakland Ave | Pasadena | CA | 91101 | 956111667 | 501(c)3 | $10,000 | 2016 PCF Senior Grant |
| Pasadena Museum of California Art | |||||||
| 495 E Colorado Blvd | Pasadena | CA | 91101 | 954680853 | 501(c)3 | $9,500 | General Support |
| Pasadena Museum of History | |||||||
| 470 W Walnut St | Pasadena | CA | 91103 | 956133954 | 501(c)3 | $8,850 | General Support |
| Pasadena Police Activities League | |||||||
| 207 Garfield Ave | Pasadena | CA | 91101 | 911788982 | 501(c)3 | $10,000 | General Support |
| Pasadena Senior Center | |||||||
| 85 E Holly St | Pasadena | CA | 91103 | 952085393 | 501(c)3 | $34,350 | 2016 PCF Senior Grant, Zest, Concerts in the Park and Pasadena Senior Olympic Games |
| Pasadena Symphony Association | |||||||
| 2 N Lake Ave Suite 1080 | Pasadena | CA | 91101 | 956002375 | 501(c)3 | $5,850 | General Support |
| Pasadena Village | |||||||
| 236 W Mountain Street Ste 104 | Pasadena | CA | 91103 | 453773041 | 501(c)3 | $10,838 | 2016 PCF Senior Grant and General Support |
| Planned Parenthood of Pasadena & SGV | |||||||
| 2333 N Lake Avenue 2nd Floor | Altadena | CA | 91001 | 951916050 | 501(c)3 | $39,200 | 2016 PCF Capital Grant and General Support |
| Polytechnic School | |||||||
| 1030 E California Blvd | Pasadena | CA | 911069972 | 951641456 | $114,200 | General Support | |
| Providence Little Company of Mary Foundation | |||||||
| 1386 B West 7th St | San Pedro | CA | 90732 | 510224944 | 501(c)3 | $50,000 | Emergency Department Remodel/Expansion |
| Public Works Inc | |||||||
| 90 N Daisy Ave | Pasadena | CA | 91107 | 954686873 | 501(c)3 | $15,000 | General Support |
| Rainforest Alliance | |||||||
| 665 Broadway Ste 500 | New York | NY | 10012 | 133377893 | 501(c)3 | $7,500 | General Support |
| Rancho Los Alamitos Foundation | |||||||
| 6400 Bixby Hill Road | Long Beach | CA | 90815 | 330083942 | 501(c)3 | $5,000 | General Support |
| Ronald McDonald House Pasadena | |||||||
| 763 S Pasadena Ave | Pasadena | CA | 91105 | 953167869 | 501(c)3 | $16,250 | 2016 PCF Capital Grant and General Support |
| Saint Matthews Anglican Catholic Church | |||||||
| 2500 Ford Road | Newport Beach | CA | 92660 | $8,000 | General Support | ||
| Salvation Army Los Angeles | |||||||
| PO Box 93002 | Long Beach | CA | 908093002 | 132923701 | 501(c)3 | $11,700 | General Support |
| San Francisco Opera Association | |||||||
| 301 Van Ness Ave | San Francisco | CA | 941024509 | 940836240 | 501(c)3 | $10,500 | General Support |
| San Gabriel Valley Habitat for Humanity | |||||||
| 400 S Irwindale Ave | Azusa | CA | 91702 | 954244947 | 501(c)3 | $25,200 | 2015 Capital Grant and General Support |
| Sherman E Burroughs High School | |||||||
| 500 E French Ave | Ridgecrest | CA | 93555 | 956105150 | 501(c)3 | $8,000 | Educational Equipment & Supplies and Scholarships |
| Side Street Projects | |||||||
| PO Box 90432 | Pasadena | CA | 91109 | 954395168 | 501(c)3 | $35,000 | 2016 PCF Capital Grant, Kinetic Sculpture Curriculum, and General Support |
| Smith College | |||||||
| PO Box 340029 | Boston | MA | 022410429 | 042103649 | $6,200 | General Support | |
| South Pasadena High School - ASB | |||||||
| 1401 Fremont Ave | South Pasadena | CA | 91030 | 954199658 | $9,333 | Scholarship Support | |
| Southern California Public Radio - KPCC | |||||||
| 474 S Raymond Ave | Pasadena | CA | 91105 | 954765734 | $105,865 | Brains On! And General Support | |
| St Anne's | |||||||
| 155 N Occidental Blvd | Los Angeles | CA | 90026 | 951691306 | 501(c)3 | $10,000 | General Support |
| St Edmunds Episcopal Church | |||||||
| 1175 San Gabriel Blvd | San Marino | CA | 91108 | 951816042 | $10,000 | General Support | |
| St Mary's College of CA | |||||||
| 1928 Saint Marys Rd PMB 4200 | Moraga | CA | 945754300 | 941156599 | $5,000 | General Support | |
| St Paul's United Methodist Church | |||||||
| 5619 Lindley Avenue | Tarzana | CA | 91356 | 952378394 | $8,000 | General Support | |
| Stanford University | |||||||
| PO Box 20466 | Stanford | CA | 94309 | 941156365 | $35,000 | General Support, President and Stanford Funds | |
| Sun Valley Writers Conference | |||||||
| PO Box 957 | Ketchum | ID | 83340 | 820496196 | $7,000 | General Support | |
| Tenth Church of Christ Scientist | |||||||
| 1133 S Bundy Dr | Los Angeles | CA | 90049 | 952288520 | $10,500 | General Support | |
| Teton Regional Land Trust | |||||||
| PO Box 247 | Driggs | ID | 83422 | 943146525 | 501(c)3 | $10,000 | General Support |
| Texas Christian University | |||||||
| TCU Box 297044 | Fort Worth | TX | 76129 | 750827465 | $20,000 | Parker Family Foundation Endowed Scholarship | |
| The Place of South Pasadena | |||||||
| 815 Mission St | South Pasadena | CA | 91030 | 364733564 | 501(c)3 | $10,000 | General Support |
| UC Berkeley Foundation | |||||||
| 2080 Addison St 4200 | Berkeley | CA | 947204200 | 946090626 | 501(c)3 | $20,250 | Cross Country / Track & Field, Economics Annual Fund and Center on Civility & Democratic Engagement |
| Union Station Homeless Services | |||||||
| 825 E Orange Grove Blvd | Pasadena | CA | 91104 | 953958741 | 501(c)3 | $25,350 | General Support |
| University of Virginia Darden School | |||||||
| PO Box 40087 | Charlottesville | VA | 229044807 | 546046419 | $15,000 | General Support | |
| USC Norris Comprehensive Cancer Center | |||||||
| 1441 Eastlake Ave Room 8302 | Los Angeles | CA | 90033 | 951642394 | 501(c)3 | $36,100 | Intestinal/Colorectal Cancer Research, Dr. W. Martin Kast Research Program, General Support |
| USC Thornton School of Music | |||||||
| Development Department | Los Angeles | CA | 900890851 | 951642394 | 501(c)3 | $10,000 | General Support |
| Villa Esperanza | |||||||
| 2060 E Villa St | Pasadena | CA | 91107 | 952148860 | 501(c)3 | $7,100 | General Support |
| Waldorf School on the Roaring Fork | |||||||
| 16543 Highway 82 | Carbondale | CO | 81623 | 840717615 | 501(c)3 | $5,400 | General Support |
| Western Justice Center Foundation | |||||||
| 55 South Grand Avenue | Pasadena | CA | 91105 | 954176583 | 501(c)3 | $5,750 | General Support |
| Westridge School for Girls | |||||||
| 324 Madeline Dr | Pasadena | CA | 911053399 | 951644047 | 501(c)3 | $46,886 | 2016 PCF Education Grant, FBO Partnership for Success, Athletics, General Support, 2nd Century Campaign |
| Williams College | |||||||
| 75 Park Street | Williamstown | MA | 01267 | 042104847 | $5,200 | Varndoe 1967 Professor Fund and 2015 Alumni Fund | |
| Young & Healthy | |||||||
| PO Box 93397 | Pasadena | CA | 911093397 | 954527969 | 501(c)3 | $30,800 | General Support |
| Zoroastrian Assoc of California | |||||||
| 1424 E Walnut | Orange | CA | 92867 | 953046709 | $25,000 | Parking Lot Improvments | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 146 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 2016 Fefferman Grant Award | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Pasadena Community Foundation monitors the use of grant monies as follows: All agencies are verfied to be a 501c3 public charity and/or grant eligible before grants are awarded. A grant award fund agreement and/or grant letter and report worksheet are sent to the grantees. The grant award fund agreement and/or grant letter explicitly states the purpose of the grant award or restrictions of the grant and specifies expectations for compliance including use of funds, timing, policy on any unspent funds and reporting requirements. The report worksheet requests receipts for capital purchases and/or key accomplishments for program grants. This report is reviewed by PCF staff and if any discrepancies are found PCF asks the agency for reimbursement of funds inappropriately used. These reports are tracked throughout the year and agencies are disqualified for future grants if reports have not been completed. In the case of unrestricted donations to charitable organizations through donor advised funds, grant reports are not required. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer DeVoll | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $156,364 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $43,645 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,477 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,486 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 151 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,681,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions is determined by number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Governing Body Review of 990 Process: Audit Committee meets with outside auditor to go over the 990. Upon review, Audit Committee Chair presents any findings and leads discussions if any, and whole board approves 990 to be filed. |
| Form 990, Part VI, Section B, line 12c | PCF has board members update their conflict of interest paperwork yearly. |
| Form 990, Part VI, Section B, line 15 | Determining Compensation of Executive Director and other key employees Process: The Council on Foundation does an annual survey of salaries for non-profits throughout the nation. PCF participates in the survey. The results are compiled by the Council and distributed to all participants. A separate salary survey is conducted by the League of California Foundations. PCF also participates in this survey. Once the results have been distributed, PCF staff compiles data and presents to the Finance Committee along with overall budgets and salary recommendations for the fiscal year. The Executive Committee reviews the salary for staff in Executive session of the Board meeting. |
| Form 990, Part VI, Section C, line 19 | PCF provides its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. |
| Form 990, Part XI, line 9: | Change in value of split interest agreements -55,124. |