2018-05-08T13:07:11-05:00 2017-07-31 410746749 CLIFTONLARSONALLEN LLP 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2016-08-01 237059730 PASADENA SHOWCASE HOUSE FOR THE ARTS PASA 6265788500 PO BOX 93486 PASADENA CA 91109 UNDINE SCHWARZ 3RD VP FINANCE 6265788500 2018-05-08 1 DAVID ROBYDEK P02127982 6267933600 2018-05-05 2016 2022-09-23 18:48:47Z LYNN MEHL PO BOX 93486 PASADENA CA 91109 3427584 0 X HTTP://WWW.PASADENASHOWCASE.ORG/ X 1948 CA SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. 17 17 0 296 53290 0 546862 591087 115320 78925 236228 191326 108881 -75902 1007291 785436 318470 585977 0 0 0 0 0 0 0 258992 252897 577462 838874 429829 -53438 5663014 5966636 0 340 5663014 5966296 SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT. 0 0 585977 585977 25740 SUPPORT OF LOS ANGELES PHILHARMONIC AND OTHER LOCAL PUBLIC BENEFIT SYMPHONIC ASSOCIATIONS, AND HOSTING VARIOUS MUSIC PROGRAMS TO FOSTER INTEREST AND APPRECIATION OF SYMPHONY AND CULTURE IN THE YOUTH OF THE GREATER PASADENA AREA. 129330 SUPPORT AN ANNUAL YOUTH CONCERT AT WALT DISNEY CONCERT HALL, AN INSTRUMENTAL COMPETITION, AND PRESENT MUSIC MOBILE PROGRAM, WHICH IS AN INTRODUCTION TO THE ORCHESTRA FOR ELEMENTARY SCHOOL CHILDREN. 715307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 0 1 1 0 0 0 0 1 1 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X PASADENA SHOWCASE HOUSE FOR THE ARTS 6265788500 PO BOX 93486 PASADENA CA 91109 X LYNN MEHL PRESIDENT 40.00 X X 0 0 0 MARILYN ANDERSON 1ST VICE PRESIDENT 40.00 X X 0 0 0 DANA MAREVICH 2ND VICE PRESIDENT, BENEFIT 40.00 X X 0 0 0 UNDINE SCHWARZ 3RD VICE PRESIDENT, FINANCE 10.00 X X 0 0 0 JUDEE WELCH 4TH VICE PRESIDENT, GIFTS & GRANTS 10.00 X X 0 0 0 LINDA ZIMMER MEMBERSHIP 10.00 X X 0 0 0 CHRISTINE UPTON SECRETARY 10.00 X X 0 0 0 GRETCHEN MCNALLY ADVISOR/PARLIMENTARIAN 10.00 X X 0 0 0 HILDA HACOBIAN HOSPITALITY CHAIR 10.00 X X 0 0 0 VIKKI SUNG INSTRUMENTAL COMPETITION CHAIR 10.00 X X 0 0 0 DEBRA QURTMAN MUSIC MOBILE CHAIR 10.00 X X 0 0 0 KAREN DAROCA YOUTH CONCERT CHAIR 10.00 X X 0 0 0 SUZETTE CUMMINGS PROVISIONAL MEMBERS CHAIR 10.00 X X 0 0 0 REBECCA MIKKELSEN PUBLIC RELATIONS CHAIR 20.00 X X 0 0 0 LINDA POLWREK PUBLICATIONS CHAIR 15.00 X X 0 0 0 MARSHA SEYFFERT SEASON TICKETS CHAIR 10.00 X X 0 0 0 KATHRYN HOFGAARDEN TREASURER 20.00 X X 0 0 0 MARYBETH REHMAN-DITTU NON-VOTING MEMBER 5.00 X 0 0 0 RARY SIMMONS NON-VOTING MEMBER 5.00 X 0 0 0 JOY SULLIVAN NON-VOTING MEMBER 5.00 X 0 0 0 MARCIA KREDITOR NON-VOTING MEMBER 5.00 X 0 0 0 JEAN KEATLEY NON-VOTING MEMBER 5.00 X 0 0 0 KATHERING WATKINS NON-VOTING MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 DESIGNER STERLING 3910 KAREN LYNN GLENDALE CA 91206 SHOWCASE SHOP 295348 TRANSIT SYSTEM UNLIMITED 8976 LAUREL CANYON BLVD SUN VALLEY CA 91352 TRANSPORTATION 217942 TOWN & COUNTRY EVENT RENTALS 7725 AIRPORT BUSINESS PARKWAY VAN NUYS CA 91406 TENTING, CANOPIES 125645 LAURIE GALEN 4240 LOST HILLS RD 1201 CALABASAS CA 91301 SHOWCASE SHOP 121919 BEDHEAD PAJAMAS 935 PALMS BLVD VENICE CA 90291 SHOWCASE SHOP 102711 5 52260 475887 62940 591087 PROGRAM INCOME 541800 78925 25740 53185 78925 191326 191326 2566141 475887 2642148 -76007 -76007 MISCELLANEOUS 900099 105 105 105 785436 25740 53290 115319 585977 585977 12231 12231 OTHER PROGRAMS 129330 129330 GENERAL AND ADMINISTRAT 57027 57027 SEASON TICKETS 29186 29186 HOSPITALITY 25123 25123 838874 715307 123567 0 674951 447976 68256 41922 16101 3987 37686 37686 0 0 4903706 5472751 5663014 5966636 0 340 0 340 X 5663014 5966296 5663014 5966296 5663014 5966636 -53438 356720 0 X X 0 1 X 1 0 X 616124 649088 483681 546862 591087 2886842 616124 649088 483681 546862 591087 2886842 149324 2737518 88347 165838 278357 236228 191326 960096 121168 103470 18831 0 0 243469 2830 884 197 188 105 4204 4094611 14270252 0.66860 0.65540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37686 37686 0 0 X 1142156 356720 356720 785436 0 785436 838874 0 838874 0 838874 PART X, LINE 2: PSHA HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, PSHA IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) RELATING TO PROGRAM ADVERTISING INCOME. FOR THE YEARS ENDED JULY 31, 2017 AND 2016, PSHA HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY. PASADENA SHOWCASE 3042028 475887 2566141 131718 48252 2462178 3042028 475887 2566141 131718 48252 2462178 2642148 -76007 1 ACADEMY OF MUSIC FOR THE BLIND 911 NORUMBEGA DRIVE MONROVIA CA 91061 201148737 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. AMERICAN YOUTH SYMPHONY 5150 WILSHIRE BLVD SUITE 506 LOS ANGELES CA 90036 952076046 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. BLAIR HIGH AND MIDDLE SCHOOL INSTRUMENTS 1135 S EUCLID AVE PASADENA CA 91105 956002372 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. COLBURN PERFORMANCE 200 S GRAND AVE LOS ANGELES CA 90012 952501387 501(C)(3) 20000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. COLBURN SCHOLARSHIPS 200 S GRAND AVE LOS ANGELES CA 90012 952501387 501(C)(3) 10000 TO SUPPORT MUSICALLY ORIENDED PROGRAMS/ORGANIZATIONS. THE HARMONY PROJECT 817 VINE ST SUITE 212 LOS ANGELES CA 90038 954856236 501(C)(3) 10000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. HATHAWAY-SYCAMORES CHILD & FAMILY SERVICE 210 S DE LACEY AVE SUITE 110 PASADENA CA 91105 951691005 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. HILLSIDES 940 AVENUE 64 PASADENA CA 91105 951644002 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. LA CANADA FLINTRIDGE EDUCATIONAL FOUNDATION 4490 CORNISHON AVE RM 211 LA CANADA CA 91011 953276042 501(C)(3) 10000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. LA CANADA FLINTRIDGE UNIFIED SCHOOL DISTRICT 4490 CORNISHON AVENUE LA CANADA CA 91011 953276042 501(C)(3) 10000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. LOS ANGELES CHILDREN'S CHORUS 585 E COLORADO BLVD PASADENA CA 91101 954431730 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. LOS ANGELES COUNTY HIGH SCHOOL FOR THE ARTS FOUNDATION 1149 S HILL ST SUITE H-100 LOS ANGELES CA 90015 953938009 501(C)(3) 10000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. LOS ANGELES PHILHARMONIC ASSOCIATION 151 S GRAND AVE LOS ANGELES CA 90012 951696734 501(C)(3) 275000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. LOS ANGELES PHILHARMONIC ASSOCIATION 151 S GRAND AVE LOS ANGELES CA 90012 951696734 501(C)(3) 20000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. MARSHALL FUNDAMENTAL SCHOOL MUSIC BOOSTERS INC 990 N ALLEN AVE ATTN MUSIC PASADENA CA 91104 460925804 501(C)(3) 7000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. OPTIMIST YOUTH HOMES & FAMILY SERVICES 6957 N FIGUEROA ST LOS ANGELES CA 900411076 951643340 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. PASADENA CONSERVATORY OF MUSIC #2 MUSIC EDUCATION 100 N HILL AVE PASADENA CA 91106 953900207 501(C)(3) 10000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. PASADENA SYMPHONY ASSOCIATION 2 N LAKE AVE SUITE 1080 PASADENA CA 91101 956002375 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. THERAPEUTIC LIVING CENTERS FOR THE BLIND 7915 LINDLEY AVE RESEDA CA 91335 510143029 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. USC THORNTON SCHOOL OF MUSIC 840 WEST 34TH STREET MUS 408 LOS ANGELES CA 900890851 951642394 501(C)(3) 10000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. VILLA ESPERANZA SERVICES 2060 EAST VILLA STREET PASADENA CA 91107 952148860 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. YOUNG MUSICIANS FOUNDATION 244 S SAN PEDRO ST SUITE 506 LOS ANGELES CA 90012 952250007 501(C)(3) 5000 TO SUPPORT MUSICALLY ORIENTED PROGRAMS/ORGANIZATIONS. PART I, LINE 2: EACH YEAR, PASADENA SHOWCASE HOUSE FOR THE ARTS AWARDS GIFTS AND GRANTS TO SCHOOLS, SYMPHONIC ASSOCIATIONS AND OTHER ORGANIZATIONS. THESE GIFTS AND GRANTS ARE AWARDED TO SUPPORT MUSICALLY-ORIENTED PROGRAMS WHICH INCLUDE MUSIC THERAPY, MUSIC EDUCATION AND THE UNDERWRITING OF CONCERTS. ORGANIZATIONS THAT WISH TO APPLY FOR THE GRANT NEED TO SUBMIT AN APPLICATION, DETAILS OF PROPOSED PROJECT/ACTIVITY, AND OTHER REQUIRED SUPPORTING DOCUMENTS BY THE SPECIFIED DEADLINE. THE APPLICATIONS AND SUPPORTING DOCUMENTS ARE EXAMINED CAREFULLY BY A COMMITTEE INDEPENDENT OF THE BOARD. TO DETERMINE AND SELECT QUALIFIED GRANT RECIPIENTS, THE GIFTS AND GRANTS COMMITTEE CONSIDERS VARIOUS FACTORS, INCLUDING QUALITY, ACCOUNTABILITY AND SOUNDNESS OF THE PROPOSED PROJECT, ACTIVITY OR PURCHASE FOR WHICH THE APPLICANT SEEKS SUPPORT, AND OTHER MEASURABLE OBJECTIVES, INCLUDING BUDGET AND APPLICANT'S FINANCES. ONCE THE GRANT RECIPIENTS ARE DETERMINED AND APPROVED AT THE BOARD MEETING, THE RECIPIENTS ARE NOTIFIED BY LETTER AND GRANTS ARE THEN DISTRIBUTED. PSHA REQUIRES A FINAL REPORT TO MONITOR THE USE OF GRANTS. FORM 990, PART I, LINE 1 AND PART III, LINE 1: THE ORGANIZATION'S MISSION STATEMENT AND MOST SIGNIFICANT ACTIVITIES: THE PRIMARY AND SPECIFIC PURPOSES OF PSHA IS TO FOSTER PUBLIC INTEREST IN AND APPRECIATION FOR SYMPHONY, FURTHER THE WORK OF THE LOS ANGELES PHILHARMONIC ASSOCIATION AND OTHER LOCAL PUBLIC BENEFIT SYMPHONIC ASSOCIATIONS, SUPPORT SYMPHONIC, CULTURAL AND EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE IN SOUTHERN CALIFORNIA, AND TO PROMOTE AND SUSTAIN PUBLIC ENTHUSIASM FOR SYMPHONY. AN ALL-VOLUNTEER ORGANIZATION (NO EMPLOYEES OR PAYROLL), PASADENA SHOWCASE HOUSE FOR THE ARTS (PSHA) IS A NON-PROFIT CALIFORNIA CORPORATION WHOSE MEMBERS DONATE THEIR TIME AND TALENTS TO PRODUCE THE ANNUAL PASADENA SHOWCASE HOUSE OF DESIGN. FOUNDED IN 1948, AND FORMERLY KNOWN AS THE PASADENA JUNIOR PHILHARMONIC COMMITTEE, THEY ADOPTED THE PASADENA SHOWCASE HOUSE OF DESIGN AS THEIR ANNUAL BENEFIT IN 1965. IT IS ONE OF THE OLDEST, LARGEST AND MOST SUCCESSFUL HOUSE AND GARDEN TOURS IN THE NATION. BUT CORPORATE FACTS DON'T BEGIN TO GIVE ONE A CLEAR PICTURE. ABOUT SEVENTY WOMEN WITH A MYRIAD OF BACKGROUNDS ACCOMPLISH THE HERCULEAN FEAT OF PRODUCING THE SHOWCASE HOUSE. MANY WORK FULLTIME AT THIS "JOB AND THEY SET THE GOLD STANDARD FOR VOLUNTEERISM. THEIR COMMITMENT IS LEGENDARY IN THE COMMUNITY. THE ORGANIZATION IS ALSO STRONGLY SUPPORTED BY ABOUT 200 INTERMEDIATE AND ASSOCIATE MEMBERS WHO PROVIDE FINANCIAL SUPPORT AND VOLUNTEER THEIR TIME AT THE SHOWCASE HOUSE. THE WOMEN OF PSHA ARE UNITED BY THEIR BELIEF IN THE POWER AND BEAUTY OF MUSIC. THEIR COLLECTIVE GOAL IS TO PROVIDE FUNDING TO PROGRAMS THAT NURTURE THE STUDY AND APPRECIATION OF MUSIC, TO PROGRAMS THAT PROVIDE MUSIC AS A VEHICLE TOWARDS HEALTH AND HEALING, TO PROGRAMS THAT OFFER MUSIC EDUCATION KNOWING THAT THE STUDY OF MUSIC ENHANCES OTHER ACADEMIC SUBJECTS AS WELL AS CULTURAL ENRICHMENT AND TO PROGRAMS THAT ENSURE THAT MUSIC IS AVAILABLE TO A BROAD RANGE OF AUDIENCES. FORM 990, PART VI, SECTION B, LINE 11B THE FORMS 990 AND 990-T ARE REVIEWED AND APPROVED BY THE CURRENT 3RD VICE PRESIDENT OF FINANCE AND THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD MEMBERS AND OFFICERS COMPLETE A DISCLOSURE REPRESENTATION FORM OF POSSIBLE CONFLICTS OF INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER PSHA CAN OBTAIN WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN PSHA'S BEST INTEREST, FOR IT OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES. ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS WORK WITHOUT COMPENSATION AS VOLUNTEERS. SOME ACCOUNTING FUNCTIONS ARE OUTSOURCED TO INDEPENDENT CONTRACTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND 990-T ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE, UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THE APPOINTMENT OF AUDITORS. THE AUDIT COMMITTEE NEGOTIATES THE INDEPENDENT AUDITOR'S COMPENSATION, ON BEHALF OF THE BOARD AND OVERSEES THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.