2018-11-26T17:33:42-06:00 2016-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-01-01 200253310 Pasadena Community Foundation PASA 6267962097 301 E Colorado Blvd No 810 Pasadena CA 91101 Mariver Copeland Director of Finance 6267962097 2018-11-26 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2018-11-26 15:32:43 PS P 845553ED8369ABA0019CCBCF8B15CABDD0ADF960 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2016 2019-02-21 02:37:17Z Jennifer DeVoll 301 E Colorado Blvd No 810 Pasadena CA 91101 30935499 0 X www.pasadenacf.org X 1953 CA 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. 16 16 6 3 0 0 5476441 16664749 0 0 1531961 1692013 65041 86081 7073443 18442843 3278564 6954405 0 0 542128 617702 0 0 298297 338656 324246 4159348 7896353 2914095 10546490 51919059 64494857 1813251 2286104 50105808 62208753 X 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. 0 0 7317875 6954405 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. 7317875 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Pasadena Community Foundation Office 6267962097 301 E Colorado Blvd No 810 Pasadena CA 91101 Judy Gain Chair 0.30 X X 0 0 0 Fran Scoble Vice Chair 0.30 X X 0 0 0 Eddie Newman Secretary 0.30 X X 0 0 0 Dave Beringer Board Member 0.30 X 0 0 0 Sandra Ell Board Member 0.30 X 0 0 0 Phyllis Grandon Board Member 0.30 X 0 0 0 Priscilla Gamb Board Member 0.30 X 0 0 0 Peter McAniff Board Member 0.30 X 0 0 0 Margaret Mgrublian Board Member 0.30 X 0 0 0 Eddie Newman Board Member 0.30 X 0 0 0 Nick Rodriguez Board Member 0.30 X 0 0 0 Maggie Sabbag Board Member 0.30 X 0 0 0 Les Stocker Board Member 0.30 X 0 0 0 Michelle Tyson Board Member 0.30 X 0 0 0 William Bogaard Board Member 0.30 X 0 0 0 Alex Wei Board Member 0.30 X 0 0 0 Jennifer DeVoll Executive Director 40.00 X 156364 0 51122 Mariver Copeland Director of Finance 30.00 X 86991 0 10506 243355 0 61628 1 0 1 0 0 16664749 12681406 16664749 1588073 1588073 12596596 12492656 103940 103940 103940 Management Fund Fees 900099 46350 46350 Miscellaneous 900099 21065 21065 Agency Fund Fees 900099 18666 18666 86081 18442843 0 0 1778094 6924405 6924405 30000 30000 304985 138463 77466 89056 244835 110830 61863 72142 14507 6586 3685 4236 15330 6899 3833 4598 38045 17247 9638 11160 4105 4105 12500 12500 44047 44047 16415 2016 14399 51343 51343 84410 38266 21384 24760 56799 25749 14389 16661 10232 5116 5116 11492 5210 2911 3371 Event expense 17987 17987 Membership dues 14916 2983 8950 2983 7896353 7317875 280181 298297 164687 685265 1471346 483579 2500 19490 8385 50510 50510 0 0 50205912 63317628 55124 0 51919059 64494857 111579 154118 1701672 2131986 1813251 2286104 X 33764448 32586205 5076648 6343377 11264712 23279171 50105808 62208753 51919059 64494857 X 10546490 1611579 -55124 X 0 1 X 1 0 X 7849177 9023417 8904101 5476441 16714846 47967982 7849177 9023417 8904101 5476441 16714846 47967982 2976010 44991972 602390 971882 1385462 1529725 1585892 6075351 9369 16146 14982 65041 86081 191619 54234952 0.82960 0.78210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199 162 3685844 14518373 6393692 2482582 16300457 48040281 1 1 32525374 12313448 2707119 1189706 38190 46318045 32946419 941865 -283120 1051669 28121 32525374 12636831 19570975 1736451 966352 31486 32946419 9229298 1728327 1690508 11302 12636831 5313832 3382239 725329 166323 25779 9229298 0.43400 0.50300 0.06300 1 0 50510 50510 0 0 Agency Funds 2131986 2131986 X 19955251 1611579 -55124 1556455 18398796 44047 44047 18442843 7852306 0 7852306 44047 44047 7896353 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. 1 A Noise Within 3352 E Foothill Blvd Pasadena CA 91107 954443878 501(c)3 30800 General Support AbilityFirst 1300 E Green St Pasadena CA 911062606 951690983 501(c)3 25000 2016 PCF Capital Grant Adelante Youth Alliance 805 N Madison Avenue Pasadena CA 91104 154819333 501(c)3 5000 2016 PCF Education Grant Alamo Breast Cancer Foundation PO Box 780067 San Antonio TX 782780067 742692725 501(c)3 5100 3 Stateside Scholarships All Saints Church 132 N Euclid Ave Pasadena CA 91101 951980801 501(c)3 75000 General Support Altadena Christian Children's Center 791 E Calaveras St Altadena CA 91001 954340322 501(c)3 12864 2016 PCF Capital Grant and General Support American Jewish University 15600 Mulholand Drive Los Angeles CA 90077 951684064 501(c)3 5000 General Support Americans for Oxford 500 5TH Ave Fl 32 New York NY 10001 521495060 501(c)3 5500 Dept. of Continuing Education and Kellog College Amnesty International USA Inc 5 Penn Plaza 16th Floor New York NY 10001 520851555 501(c)3 8100 General Support Armory Center for the Arts 145 N Raymond Ave Pasadena CA 91103 952907884 501(c)3 46100 2016 PCF Capital Grant and General Support Arroyos & Foothills Conservancy PO Box 1 Pasadena CA 91102 954790045 501(c)3 14450 General Support Art Center College of Design 1700 Lida Street Pasadena CA 91103 951921340 501(c)3 30500 General Support Audubon California 220 Montgomery St Suite 1000 San Francisco CA 941043443 131624102 501(c)3 5150 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 2576721 Closing fund and transferring to BofA DAF Benton Falls Community Church 79 Benton Falls Road Benton ME 04901 501(c)3 5000 Steeple Fund Berkeley Hall School Foundation 16000 Mulholland Drive Los Angeles CA 90049 951683864 501(c)3 7500 General Support and Garden Maintenance Boys & Girls Clubs of Pasadena 3230 E Del Mar Blvd Pasadena CA 91107 951643305 501(c)3 38000 2016 PCF Capital Grant, 2016 Yes, Virginia Grant and General Support California Alumni Association 1 Alumni House Berkeley CA 947207520 941007751 501(c)3 5000 General Support Caltech 1200 E California Blvd MC 5-32 Pasadena CA 91125 951643307 501(c)3 44750 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 5000 Scholarship Child Guidance Center 2050 Youth Way Fullerton CA 92835 952546170 501(c)3 5000 General Support Children's Hospital Los Angeles 4650 Sunset Blvd29 Los Angeles CA 90027 951690977 501(c)3 18200 General Support Church Divinity School of the Pacific 2451 Ridge Road Berkely CA 94709 941156508 501(c)3 10000 General Support Church Street Historic Foundation Inc 59 Church Street Charleston SC 29401 576017094 501(c)3 27000 General Support Community Foundation of Teton Valley PO Box 1523 Driggs ID 83422 830308856 501(c)3 5000 TinCup Challenge Community Initiatives - JBF 235 Montgomery St 1142 San Francisco CA 94104 943255070 501(c)3 5000 FBO John Burton Foundation Community Partners 1000 N Alameda Street Suite 240 Los Angeles CA 90012 954302067 501(c)3 5302 STEAM:CODERS Fund, Saturday Conservatory Fund, Bike SGV Convalescent Aid Society 3255 E Foothill Blvd Pasadena CA 91107 951782304 501(c)3 9600 General Support Crystal Cove Alliance 35 Crystal Cv Newport Coast CA 92657 330878633 501(c)3 19000 General Support Descanso Gardens 1418 Descanso Dr La Canada CA 91011 952511202 501(c)3 7600 General Support Dimalaluan Mariah Ellen 244 S El Molino Ave 6 Pasadena CA 91101 970852967 501(c)3 5000 2016 Fefferman Award Doctors Without Borders 333 Seventh Ave 2nd Floor New York City NY 100015004 133433452 501(c)3 14000 General Support Dolores Mission School 170 S Gless St Los Angeles CA 900339998 952305590 5000 General Support Earthjustice 50 California St Ste 500 San Francisco CA 941114608 941730465 501(c)3 10000 General Support ECPAC - Friends In Deed PO Box 41125 Pasadena CA 91114 951644608 501(c)3 11600 Women's Room and General Support Emily Griffith Foundation 1860 Lincoln Street Suite 605 Denver CO 80203 841169001 501(c)3 50000 101 Year Anniversary Episcopal Church of St John 125 Canterbury Dr Aptos CA 95003 501(c)3 8000 General Support Episcopal Diocese of El Camino Real PO Box 689 Salinas CA 93902 942673950 501(c)3 5000 General Support Episcopal High School 1200 N Quaker Lane Alexandria VA 22302 540506326 10000 General Support Five Acres 760 West Mountain View Street Altadena CA 91001 951647810 501(c)3 27500 2016 PCF Capital Grant and General Support Flintridge Center 236 West Mountain St Ste 106 Pasadena CA 91103 261559274 501(c)3 26000 2016 PCF Capital Grant Flintridge Preparatory School 4543 Crown Ave La Canada Flintridge CA 91011 951643324 5500 General Support Flintridge Sacred Heart Academy 440 Saint Katherine Dr La Canada CA 91011 950739610 20500 General Support Focusing Philanthropy 1637 16th Street Santa Monica CA 90404 452405071 31000 2016 PCF Education Grant Foothill Family Service 2500 E Foothill Blvd 300 Pasadena CA 91107 951690990 501(c)3 52100 2016 PCF Capital Grant and General Support Foothill Unity Center 415 W Chestnut Ave Monrovia CA 91016 954310817 501(c)3 35000 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 360043 Closing fund and granting to new community foundation Friends of the Teton River PO Box 768 Driggs ID 83422 820527505 501(c)3 5000 General Support Friends of the Villa Parke Community Center 855 San Remo Rd Pasadena CA 91105 811314063 501(c)3 21379 Closing fund and granting to new non-profit Full Disclosure Media PO BOX 36128 Los Angeles CA 900360126 275445288 501(c)3 55000 General Support George R Moscone Center for Public Service 357 Irving St San Francisco CA 94122 371580135 501(c)3 5000 General Support Good Samaritan Hospital 1225 Wilshire Blvd Los Angeles CA 90017 951656366 6000 General Support and Campaign for Cardiology Gooden Center The 191 N El Molino Ave Pasadena CA 91101 952235740 501(c)3 27000 2016 PCF Capital Grant, Bike Ride for Recovery and General Support Harambee Ministries 1609 Navarro Ave Pasadena CA 91103 953947727 501(c)3 29200 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 24993 2016 PCF Capital Grant Hear Center 301 E Del Mar Blvd Pasadena CA 91101 952017214 501(c)3 10542 2016 PCF Capital Grant and General Support Hearing School of the Southwest PO Box 2123 Coppell TX 75019 450493951 501(c)3 5000 General Support Hillsides 940 Avenue 64 Pasadena CA 91105 951644002 501(c)3 27600 2016 PCF Capital Grant and General Support Hopeful Hearts 3187 Airway Avenue Unit C Costa Mesa CA 92626 262270916 501(c)3 10000 General Support Housing Trust of Silicon Valley 95 S Market St 610 San Jose CA 95113 770545135 501(c)3 5000 General Support Huntington Library & Botanical Gardens The 1151 Oxford Road San Marino CA 91108 951644589 501(c)3 562400 General Support Huntington Medical Research Institute (HMRI) 99 N El Molino Ave Pasadena CA 91101 951757119 18462 2016 PCF Capital Grant and General Support Huntington Memorial Hospital 100 W California Blvd Pasadena CA 91105 951644036 126500 General Support Icthus International PO Box 306 Lake Forest CA 92609 330149822 6400 General Support John Tracy Clinic 806 W Adams Blvd Los Angeles CA 90007 951642393 10000 General Support Jonsson Cancer Center UCLA PO Box 951780 Los Angeles CA 90095 952242757 5000 General Support Journey House Inc 1232 N Los Robles Ave Pasadena CA 91104 953838636 501(c)3 7651 2016 PCF Capital Grant and General Support LA BioMed 1124 W Carson St Torrance CA 90502 952138184 5000 General Support La Canada Presbyterian Church 626 Foothill Blvd La Canada CA 91011 951765156 9675 General Support La Casita Foundation 436 South Arroyo Blvd Pasadena CA 911052460 954073654 501(c)3 25400 General Support La Salle High School 3880 E Sierra Madre Blvd Pasadena CA 911071996 954480979 8075 General Support Lake Avenue Community Foundation 712 E Villa St Pasadena CA 91101 954847950 501(c)3 15200 2016 PCF Education Grant and STARS Program Las Madrinas Department 6778 Los Angeles CA 900846778 951959907 501(c)3 12600 General Support and CHLA Fund Library Foundation of Los Angeles 630 W Fifth Street Los Angeles CA 90071 954368250 501(c)3 10000 General Support Los Angeles Chamber Orchestra 350 S Figueroa Street Ste 183 Los Angeles CA 90071 237010825 501(c)3 8500 General Support Los Angeles Children's Chorus (LACC) 585 E Colorado Blvd Pasadena CA 91101 954431730 501(c)3 6000 General Support Los Angeles Opera 135 N Grand Ave Los Angeles CA 90012 952096402 11348 General Support Loyola High School 1901 Venice Blvd Los Angeles CA 900064496 951664109 5000 Kairos Program and Baseball Team Marymount California University 30800 Rch Palos Verdes Dr E Rancho Palos Verdes CA 90275 952113260 25000 Nick & Mary Vilicich Endowed Scholarship Fund Mayo Foundation The 200 First St SW Rochester MN 55905 411506440 501(c)3 5000 Paul Mueller, MD Research Missionary Society of St Paul 800 Timothy Rd Athens GA 77230 582637330 501(c)3 9000 General Support Mothers' Club Family Learning Center 980 N Fair Oaks Ave Pasadena CA 91103 237275324 501(c)3 26613 2016 PCF Capital Grant, 2016 Yes, Virginia Grant and General Support Mount St Mary's University 10 Chester Place Los Angeles CA 90007 951641455 50000 Scholarships Support National Day Laborer Organizing Network 675 Park View St Ste B Los Angeles CA 90057 208802586 501(c)3 13000 2016 PCF Capital Grant Natural History Museum of LA County 900 Exposition Blvd Los Angeles CA 90007 956132185 501(c)3 8200 General Support Nature Conservancy California 201 Mission St 4th Floor San Francisco CA 94105 205797732 501(c)3 15000 General Support Notes for Education 51 Blackberry Dr Napa CA 94558 272087987 501(c)3 5000 General Support NTC Scholarship Fund PO Box 60962 Pasadena CA 911160962 501(c)3 6153 Scholarships Orange Coast College Foundation 2701 Fairview Rd Costa Mesa CA 92626 501(c)3 10000 Planetarium Pacific Clinics 800 S Santa Anita Avenue Arcadia CA 91006 951644034 501(c)3 10000 2016 PCF Senior Grant Pancreatic Cancer Action Network Inc 1500 Rosecrans Ave Ste 200 Manhattan Beach CA 90266 330841281 501(c)3 10000 General Support Partnership for Success 324 Madeline Dr Pasadena CA 91105 951644047 501(c)3 20000 2016 PCF Education Grant Pasadena Art Alliance 464 E Walnut 226 Pasadena CA 91101 237429349 501(c)3 6650 General Support Pasadena Arts Council - Wisdom Arts Laboratory 520 E Orange Grove Blvd Pasadena CA 911044351 952540759 501(c)3 5000 General Support Pasadena City College Foundation 1570 E Colorado Blvd Pasadena CA 91106 953434226 501(c)3 40320 2016 Pasadena Assistance Fund Grant and General Support Pasadena Conservatory of Music 100 N Hill Ave Pasadena CA 91106 953900207 501(c)3 21650 General Support Pasadena Dance Theatre 1985 Locust Street Pasadena CA 91107 956121931 501(c)3 7918 2016 PCF Capital Grant Pasadena Educational Foundation 351 S Hudson Ave Room 153 Pasadena CA 91109 237149451 501(c)3 89269 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 12950 General Support Pasadena Meals on Wheels 54 N Oakland Ave Pasadena CA 91101 956111667 501(c)3 10000 2016 PCF Senior Grant Pasadena Museum of California Art 495 E Colorado Blvd Pasadena CA 91101 954680853 501(c)3 9500 General Support Pasadena Museum of History 470 W Walnut St Pasadena CA 91103 956133954 501(c)3 8850 General Support Pasadena Police Activities League 207 Garfield Ave Pasadena CA 91101 911788982 501(c)3 10000 General Support Pasadena Senior Center 85 E Holly St Pasadena CA 91103 952085393 501(c)3 34350 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 5850 General Support Pasadena Village 236 W Mountain Street Ste 104 Pasadena CA 91103 453773041 501(c)3 10838 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 39200 2016 PCF Capital Grant and General Support Polytechnic School 1030 E California Blvd Pasadena CA 911069972 951641456 114200 General Support Providence Little Company of Mary Foundation 1386 B West 7th St San Pedro CA 90732 510224944 501(c)3 50000 Emergency Department Remodel/Expansion Public Works Inc 90 N Daisy Ave Pasadena CA 91107 954686873 501(c)3 15000 General Support Rainforest Alliance 665 Broadway Ste 500 New York NY 10012 133377893 501(c)3 7500 General Support Rancho Los Alamitos Foundation 6400 Bixby Hill Road Long Beach CA 90815 330083942 501(c)3 5000 General Support Ronald McDonald House Pasadena 763 S Pasadena Ave Pasadena CA 91105 953167869 501(c)3 16250 2016 PCF Capital Grant and General Support Saint Matthews Anglican Catholic Church 2500 Ford Road Newport Beach CA 92660 8000 General Support Salvation Army Los Angeles PO Box 93002 Long Beach CA 908093002 132923701 501(c)3 11700 General Support San Francisco Opera Association 301 Van Ness Ave San Francisco CA 941024509 940836240 501(c)3 10500 General Support San Gabriel Valley Habitat for Humanity 400 S Irwindale Ave Azusa CA 91702 954244947 501(c)3 25200 2015 Capital Grant and General Support Sherman E Burroughs High School 500 E French Ave Ridgecrest CA 93555 956105150 501(c)3 8000 Educational Equipment & Supplies and Scholarships Side Street Projects PO Box 90432 Pasadena CA 91109 954395168 501(c)3 35000 2016 PCF Capital Grant, Kinetic Sculpture Curriculum, and General Support Smith College PO Box 340029 Boston MA 022410429 042103649 6200 General Support South Pasadena High School - ASB 1401 Fremont Ave South Pasadena CA 91030 954199658 9333 Scholarship Support Southern California Public Radio - KPCC 474 S Raymond Ave Pasadena CA 91105 954765734 105865 Brains On! And General Support St Anne's 155 N Occidental Blvd Los Angeles CA 90026 951691306 501(c)3 10000 General Support St Edmunds Episcopal Church 1175 San Gabriel Blvd San Marino CA 91108 951816042 10000 General Support St Mary's College of CA 1928 Saint Marys Rd PMB 4200 Moraga CA 945754300 941156599 5000 General Support St Paul's United Methodist Church 5619 Lindley Avenue Tarzana CA 91356 952378394 8000 General Support Stanford University PO Box 20466 Stanford CA 94309 941156365 35000 General Support, President and Stanford Funds Sun Valley Writers Conference PO Box 957 Ketchum ID 83340 820496196 7000 General Support Tenth Church of Christ Scientist 1133 S Bundy Dr Los Angeles CA 90049 952288520 10500 General Support Teton Regional Land Trust PO Box 247 Driggs ID 83422 943146525 501(c)3 10000 General Support Texas Christian University TCU Box 297044 Fort Worth TX 76129 750827465 20000 Parker Family Foundation Endowed Scholarship The Place of South Pasadena 815 Mission St South Pasadena CA 91030 364733564 501(c)3 10000 General Support UC Berkeley Foundation 2080 Addison St 4200 Berkeley CA 947204200 946090626 501(c)3 20250 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 25350 General Support University of Virginia Darden School PO Box 40087 Charlottesville VA 229044807 546046419 15000 General Support USC Norris Comprehensive Cancer Center 1441 Eastlake Ave Room 8302 Los Angeles CA 90033 951642394 501(c)3 36100 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 10000 General Support Villa Esperanza 2060 E Villa St Pasadena CA 91107 952148860 501(c)3 7100 General Support Waldorf School on the Roaring Fork 16543 Highway 82 Carbondale CO 81623 840717615 501(c)3 5400 General Support Western Justice Center Foundation 55 South Grand Avenue Pasadena CA 91105 954176583 501(c)3 5750 General Support Westridge School for Girls 324 Madeline Dr Pasadena CA 911053399 951644047 501(c)3 46886 2016 PCF Education Grant, FBO Partnership for Success, Athletics, General Support, 2nd Century Campaign Williams College 75 Park Street Williamstown MA 01267 042104847 5200 Varndoe 1967 Professor Fund and 2015 Alumni Fund Young & Healthy PO Box 93397 Pasadena CA 911093397 954527969 501(c)3 30800 General Support Zoroastrian Assoc of California 1424 E Walnut Orange CA 92867 953046709 25000 Parking Lot Improvments 146 2016 Fefferman Grant Award 2 30000 Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Jennifer DeVoll Executive Director 156364 0 0 0 0 0 43645 0 7477 0 207486 0 0 0 X 151 12681406 Market Value 0 0 0 Part I, Column (b): Number of contributions is determined by number of donors. 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.