PASADENA COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA COMMUNITY FOUNDATION (EIN 20-0253310)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-30
- IRS object ID
- 201521819349301247
- Schema version
- 2014v5.0
- 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 | 2015-06-30T18:48:09-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-06-30 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $11,832,196 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,023,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,904,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,099,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,385,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,146 | PYOtherRevenueAmt |
| CY Other Revenue | $14,982 | CYOtherRevenueAmt |
| PY Total Revenue | $10,139,454 | PYTotalRevenueAmt |
| CY Total Revenue | $10,304,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,098,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,934,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $397,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $345,524 | PYOtherExpensesAmt |
| CY Other Expenses | $312,384 | CYOtherExpensesAmt |
| PY Total Expenses | $5,841,658 | PYTotalExpensesAmt |
| CY Total Expenses | $5,701,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,297,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,602,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,450,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,699,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,554,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,658,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,896,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,041,328 | 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 | $5,284,554 | ExpenseAmt |
| Grant | $4,934,568 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $5,284,554 | 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 0 | 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 |
|---|---|---|---|---|---|---|
| David Davis | ||||||
| Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Gain | ||||||
| Vice Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eddie Newman | ||||||
| Secretary | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Barrett | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Corene Pindroh | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Fran Scoble | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Rita Diaz | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Lois Matthews | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Margaret Mgrublian | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Michelle Tyson | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Michael Schneichkert | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Philip Swan | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Peter McAniff | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Sidney Tyler | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Wendy Munger | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Les Stocker | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jennifer DeVoll | ||||||
| Executive Director | 40.00 | Yes (X) | $148,125 | $0 | $23,492 | |
| Mariver Copeland | ||||||
| Director of Finance | 30.00 | Yes (X) | $76,009 | $0 | $8,942 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,434 | 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 | $8,904,101 | AllOtherContributionsAmt |
| Noncash Contributions | $4,182,220 | NoncashContributionsAmt |
| Total Contributions | $8,904,101 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,380,525 | TotalRevenueColumnAmt |
| Exclusion | $1,380,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,532,588 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,527,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,937 | TotalRevenueColumnAmt |
| Exclusion | $4,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Agency Fund Fees | 900099 | $14,979 | $14,979 |
| Miscellaneous | 900099 | $3 | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,304,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,400,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,934,568 | TotalAmt |
| Program Services | $4,934,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,568 | TotalAmt |
| Program Services | $162,350 | ProgramServicesAmt |
| Management And General | $51,313 | ManagementAndGeneralAmt |
| Fundraising | $42,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,868 | TotalAmt |
| Program Services | $68,288 | ProgramServicesAmt |
| Management And General | $10,320 | ManagementAndGeneralAmt |
| Fundraising | $73,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Program Services | $3,896 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
| Fundraising | $5,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,679 | TotalAmt |
| Program Services | $4,359 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,404 | TotalAmt |
| Program Services | $15,906 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
| Fundraising | $8,332 | FundraisingAmt |
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 | $36,403 | TotalAmt |
| Management And General | $36,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,444 | TotalAmt |
| Program Services | $17,444 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,140 | TotalAmt |
| Program Services | $35,776 | ProgramServicesAmt |
| Management And General | $9,455 | ManagementAndGeneralAmt |
| Fundraising | $18,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,764 | TotalAmt |
| Program Services | $21,224 | ProgramServicesAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
| Fundraising | $8,360 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,574 | TotalAmt |
| Program Services | $14,287 | ProgramServicesAmt |
| Management And General | $14,287 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,801 | TotalAmt |
| Management And General | $16,801 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,679 | TotalAmt |
| Program Services | $4,300 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Moving expense | $58,771 | $58,771 | ||
| Event expense | $25,525 | $25,525 | ||
| Membership dues | $10,783 | $6,470 | $2,157 | $2,156 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,701,946 | TotalAmt |
| Program Services | $5,284,554 | ProgramServicesAmt |
| Management And General | $226,726 | ManagementAndGeneralAmt |
| Fundraising | $190,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,600 | BOYAmt |
| EOY | $79,649 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,952 | BOYAmt |
| EOY | $518,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,806 | BOYAmt |
| EOY | $19,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,829 | BOYAmt |
| EOY | $19,691 | 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 | $16,801 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,250,012 | BOYAmt |
| EOY | $49,962,941 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,032 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,326 | BOYAmt |
| EOY | $99,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,450,358 | BOYAmt |
| EOY | $50,699,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,879 | BOYAmt |
| EOY | $43,581 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,259 | BOYAmt |
| EOY | $1,614,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,138 | BOYAmt |
| EOY | $1,658,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,096,175 | BOYAmt |
| EOY | $33,478,343 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,405 | BOYAmt |
| EOY | $4,968,088 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,229,640 | BOYAmt |
| EOY | $10,594,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,896,220 | BOYAmt |
| EOY | $49,041,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,450,358 | BOYAmt |
| EOY | $50,699,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,602,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $593,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$51,045 | 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 | $3,732,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,788,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,849,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,023,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,904,101 | CurrentTaxYearAmt |
| Total | $33,297,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,732,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,788,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,849,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,023,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,904,101 | CurrentTaxYearAmt |
| Total | $33,297,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,153,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,143,970 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,385,462 | CurrentTaxYearAmt |
| Total | $3,948,832 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,982 | CurrentTaxYearAmt |
| Total | $82,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,328,822 | TotalSupportAmt |
| Public Support CY170 | 0.83430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78610 | 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 | 198 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 109 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,719,804 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,924,536 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,547,312 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,447,353 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,303,444 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $31,352,878 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,473,223 | BeginningYearBalanceAmt |
| Contributions | $309,761 | ContributionsAmt |
| Investment Earnings Or Losses | -$73,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,654 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $62,275 | AdministrativeExpensesAmt |
| End Year Balance | $5,313,832 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,869,617 | BeginningYearBalanceAmt |
| Contributions | $51,991 | ContributionsAmt |
| Investment Earnings Or Losses | $747,496 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,807 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,074 | AdministrativeExpensesAmt |
| End Year Balance | $5,473,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | 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 | $1,614,995 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,614,995 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,810,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $593,554 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$51,045 | OtherRevenueAmt |
| Revenue Not Reported | $542,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,268,142 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,304,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,665,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,665,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,701,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Included in the current year's contributions of $19,570,975 is the quasi endowment assets of $19,104,072, which were not previously included as part of the endowment disclosure. A such, they have been added as a current year contribution on the endowment fund schedule to properly reflect the total endowment which includes board designated and donor restricted funds. The remaining balance of $466,903 reflects the true contributions to the endowment funds received during the year. |
| 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 -51,045. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AbilityFirst | ||||||
| 1300 E Green Street | Pasadena | CA | 911062606 | 951690983 | $20,000 | Capital Support and General Support |
| Abode Communities | ||||||
| 1149 S Hill Street Suite 700 | Los Angeles | CA | 90015 | 956377511 | $25,000 | Capital Support and General Support |
| Alamo Breast Cancer Foundation | ||||||
| PO Box 780067 | San Antonio | TX | 782780067 | 742692725 | $5,100 | General Support |
| All Saints Church | ||||||
| 132 N Euclid Ave | Pasadena | CA | 91101 | 951980801 | $52,225 | General Support |
| Alliance to Save Energy | ||||||
| 1850 M Street NW Suite 1050 | Washington | DC | 200365817 | 521082991 | $5,000 | General Support |
| Altadena Christian Children's Center | ||||||
| 791 E Calaveras Street | Altadena | CA | 91001 | 954340322 | $10,500 | General Support |
| American Friends of Rambam Health Campus | ||||||
| 521 Fifth Ave Suite 1731 | New York | NY | 10175 | 237049727 | $5,000 | General Support |
| ARCS Los Angeles Founder Chapter | ||||||
| 24520 Hawthorne Blvd Ste 113 | Torrance | CA | 90505 | 956054308 | $5,000 | General Support |
| Armenian Relief Society | ||||||
| 517 W Glenoaks Blvd | Glendale | CA | 91202 | 953938295 | $19,000 | General Support |
| Armory Center for the Arts | ||||||
| 145 N Raymond Ave | Pasadena | CA | 91103 | 952907884 | $57,050 | Capital Support and General Support |
| Arroyos & Foothills Conservancy | ||||||
| PO Box 3662 | Altadena | CA | 91003 | 954790045 | $27,648 | Capital Support and General Support |
| Art Center College of Design | ||||||
| 1700 Lida Street | Pasadena | CA | 91103 | 951921340 | $9,900 | General Support |
| Art of Living Foundation | ||||||
| PO Box 50003 | Santa Barbara | CA | 90007 | 770240101 | $50,000 | General Support |
| Assumption of the Blessed Virgin Mary | ||||||
| 2640 E Orange Grove Blvd | Pasadena | CA | 911072632 | 951866063 | $5,000 | General Support |
| Audubon California | ||||||
| 220 Montgomery Street Suite 1000 | San Francisco | CA | 941043443 | 131624102 | $8,000 | General Support |
| Bienvenidos Children's Center Inc | ||||||
| 316 W 2nd Street Ste 800 | Los Angeles | CA | 90017 | 954042883 | $10,000 | General Support |
| Boys & Girls Club of the LA Harbor | ||||||
| 1200 S Cabrillo Ave | San Pedro | CA | 90731 | 951661682 | $750,000 | General Support |
| Boys & Girls Clubs of Pasadena | ||||||
| 3230 E Del Mar Blvd | Pasadena | CA | 91107 | 951643305 | $70,100 | General Support |
| California Institute of Technology | ||||||
| 295 S Hill MC 2-9 | Pasadena | CA | 91125 | 951684790 | $13,100 | General Support |
| Celebrate Jesus of Haiti | ||||||
| 903 Silver Fox Drive | Wright City | MO | 63390 | 450490339 | $5,000 | General Support |
| Church Divinity School of the Pacific | ||||||
| 2451 Ridge Road | Berkely | CA | 94709 | 941156508 | $5,325 | General Support |
| Church Street Historic Foundation Inc | ||||||
| 59 Church Street | Charleston | NC | 29401 | 576017094 | $43,328 | General Support |
| Church World Service | ||||||
| 28606 Phillips Street | Elkhart | IN | 46515 | 134080201 | $5,000 | General Support |
| College Access Plan | ||||||
| PO Box 968 | Pasadena | CA | 91104 | 208371402 | $10,000 | General Support |
| Colorado College | ||||||
| 871 E Washington Blvd Suite 207 | Colorado Springs | CO | 80903 | 840402510 | $10,000 | General Support |
| Community Foundation of the Verdugos | ||||||
| 14 E Cache La Poudre Street | Glendale | CA | 91205 | 956068137 | $5,100 | General Support |
| Community Partners | ||||||
| 111 East Broadway Suite 200 | Los Angeles | CA | 90012 | 954302067 | $13,947 | Capital Support and General Support |
| Crystal Cove Alliance | ||||||
| 1000 N Alameda Street Suite 240 | Newport Coast | CA | 92657 | 330878633 | $19,200 | General Support |
| Descanso Gardens | ||||||
| 35 Crystal Cove | La Canada | CA | 91011 | 952511202 | $5,100 | General Support |
| Doctors Without Borders | ||||||
| 1418 Descanso Dr | New York City | NY | 100015004 | 133433452 | $10,200 | General Support |
| Episcopal High School | ||||||
| 333 Seventh Ave 2nd Floor | Alexandria | VA | 22302 | 540506326 | $6,000 | General Support |
| Five Acres | ||||||
| 1200 N Quaker Lane | Altadena | CA | 91001 | 951647810 | $38,800 | Capital Support and General Support |
| Flintridge Center | ||||||
| 760 West Mountain View Street | Pasadena | CA | 91103 | 261559274 | $39,600 | General Support |
| Flintridge Preparatory School | ||||||
| 236 West Mountain Street Ste 106 | La Canada Flintridge | CA | 91011 | 951643324 | $8,850 | General Support |
| Foothill Family Service | ||||||
| 4543 Crown Ave | Pasadena | CA | 91107 | 951690990 | $10,000 | General Support |
| Foothill Unity Center | ||||||
| 2500 E Foothill Blvd 300 | Monrovia | CA | 91016 | 954310817 | $25,000 | Capital Support and General Support |
| FVO Solutions Inc | ||||||
| 415 W Chestnut Ave | Pasadena | CA | 91103 | 952375691 | $14,700 | Capital Support and General Support |
| Girls on the Run Los Angeles | ||||||
| 789 N Fair Oaks Ave | Pasadena | CA | 91105 | 205115367 | $20,000 | General Support |
| Good Shepherd Center for Homeless Women and Children | ||||||
| 556 South Fair Oaks Ave 101-307 | Los Angeles | CA | 90026 | 951690973 | $15,000 | General Support |
| Harambee Ministries | ||||||
| 1671 Beverly Blvd | Pasadena | CA | 91103 | 953947727 | $5,200 | General Support |
| Harvard Business School | ||||||
| 1609 Navarro Ave | Boston | MA | 02163 | 043395140 | $5,500 | General Support |
| Hathaway-Sycamores Child and Family Services | ||||||
| Soldiers Field | Pasadena | CA | 911052006 | 951691005 | $26,000 | Capital Support and General Support |
| Hear Center | ||||||
| 210 S DeLacey Ave 110 | Pasadena | CA | 91101 | 952017214 | $7,084 | General Support |
| Hearing School of the Southwest | ||||||
| 301 E Del Mar Blvd | Coppell | TX | 75019 | 450493951 | $10,000 | General Support |
| Heritage Foundation | ||||||
| PO Box 2123 | Washington | DC | 20002 | 237327730 | $5,750 | General Support |
| Hillsides | ||||||
| 214 Massachusetts Ave NE | Pasadena | CA | 91105 | 951644002 | $68,700 | Capital Support and General Support |
| Hotchkiss School | ||||||
| 11 Interlaken Road | Lakeville | CT | 06039 | 060647018 | $25,000 | General Support |
| Huntington Medical Foundation | ||||||
| 133 N Altadena Drive 2nd Flr | Pasadena | CA | 91107 | 954434428 | $24,837 | General Support |
| Huntington Memorial Hospital | ||||||
| 100 W California Blvd | Pasadena | CA | 91105 | 951644036 | $72,500 | Capital Support and General Support |
| Inner City Arts | ||||||
| 720 Kohler Street | Los Angeles | CA | 90021 | 954239478 | $10,000 | General Support |
| J Serra High School | ||||||
| 26351 Junipero Serra Road | San Juan Capistrano | CA | 92675 | 330901351 | $8,400 | General Support |
| John Tracy Clinic | ||||||
| 806 W Adams Blvd | Los Angeles | CA | 90007 | 951642393 | $10,000 | General Support |
| Kids Konnected | ||||||
| 26071 Merit Circle Ste 103 | Laguna Hills | CA | 92653 | 330754654 | $5,000 | General Support |
| Kidspace Children's Museum | ||||||
| 480 N Arroyo Blvd | Pasadena | CA | 91103 | 953501213 | $14,020 | Capital Support and General Support |
| La Canada Flintridge Educational Foundation | ||||||
| 4490 Cornishon Ave Room 211 | La Canada Flintridge | CA | 91011 | 953276042 | $7,200 | General Support |
| La Canada Presbyterian Church | ||||||
| 626 Foothill Blvd | La Canada | CA | 91011 | 951765156 | $29,150 | General Support |
| La Salle High School | ||||||
| 3880 E Sierra Madre Blvd | Pasadena | CA | 911071996 | 954480979 | $32,100 | General Support |
| Land of the Free Foundation | ||||||
| 13191 Crosswords Pkwy N 6th Floor | City of Industry | CA | 91746 | 260710805 | $5,000 | General Support |
| Las Madrinas | ||||||
| 270 Congress Place | Pasadena | CA | 91105 | 951959907 | $10,500 | General Support |
| Laurelhurst Presbyterian Church | ||||||
| 935 33rd Ave | Portland | OR | 97232 | $7,794 | General Support | |
| Los Angeles Opera | ||||||
| 135 N Grand Ave | Los Angeles | CA | 90012 | 952096402 | $5,500 | General Support |
| Marist College | ||||||
| 3399 North Rd | Poughkeepsie | NY | 126011387 | 141442493 | $5,000 | General Support |
| Mary Baker Eddy Library | ||||||
| PO Box 3917 | Boston | MA | 022413917 | 043528638 | $15,000 | General Support |
| Marymount California University | ||||||
| 30800 Rch Palos Verdes Drive E | Rancho Palos Verdes | CA | 90275 | 952113260 | $25,000 | General Support |
| Mayfield Junior School | ||||||
| 405 S Euclid Ave | Pasadena | CA | 91101 | 951816029 | $8,200 | General Support |
| Merkos Linyonei Chinuch Lubavitch | ||||||
| 6619 Sardis Rd | Charlotte | NC | 28270 | 581482114 | $10,000 | General Support |
| Mission Hospital Regional Medical Ctr | ||||||
| 27700 Medical Center Road | Mission Viejo | CA | 92691 | 951643360 | $10,000 | General Support |
| Mothers' Club Family Learning Center | ||||||
| 980 N Fair Oaks Ave | Pasadena | CA | 91103 | 237275324 | $43,350 | Capital Support and General Support |
| Mount St Mary's College | ||||||
| 10 Chester Place | Los Angeles | CA | 90007 | 951641455 | $50,000 | General Support |
| MPN Research Foundation | ||||||
| 180 N Michigan Ave Suite 1870 | Chicago | IL | 60601 | 364330967 | $5,000 | General Support |
| National Day Laborer Organizing Network | ||||||
| 675 Park View Street Ste B | Los Angeles | CA | 90057 | 208802586 | $7,250 | General Support |
| National Park Foundation | ||||||
| 1201 Eye Street NW Suite 550B | Washington | DC | 20005 | 521086761 | $75,100 | General Support |
| National Tae Kwon Do Center | ||||||
| 1324 N Lake Ave | Pasadena | CA | 91104 | $7,000 | General Support | |
| Natural History Museum of LA County | ||||||
| 900 Exposition Blvd | Los Angeles | CA | 90007 | 956132185 | $10,200 | General Support |
| Nature Conservancy California | ||||||
| 201 Mission St 4th Floor | San Francisco | CA | 94105 | 205797732 | $15,250 | General Support |
| Neighborhood Church | ||||||
| 301 N Orange Grove Blvd | Pasadena | CA | 91103 | 951684074 | $8,000 | General Support |
| Notes for Education | ||||||
| 51 Blackberry Drive | Napa | CA | 94558 | 272087987 | $5,000 | General Support |
| Our Lady of Grace Church | ||||||
| 5011 White Oak | Encino | CA | 913163799 | 953866395 | $5,500 | General Support |
| Partnership for Success | ||||||
| 324 Madeline Drive | Pasadena | CA | 911053399 | 951644047 | $20,000 | Capital Support and General Support |
| Pasadena Art Alliance | ||||||
| 464 E Walnut 226 | Pasadena | CA | 91101 | 237429349 | $13,050 | General Support |
| Pasadena Arts Council - Wisdom Arts Laboratory | ||||||
| 520 E Orange Grove Blvd | Pasadena | CA | 911044351 | 952540759 | $5,000 | General Support |
| Pasadena Beautiful Foundation | ||||||
| 140 S Lake Ave 268 | Pasadena | CA | 91101 | 952127204 | $20,000 | Capital Support and General Support |
| Pasadena City College Foundation | ||||||
| 1570 E Colorado Blvd | Pasadena | CA | 91106 | 953434226 | $49,836 | General Support |
| Pasadena Community Gardens Conservancy | ||||||
| 2600 Mission Street | San Marino | CA | 91108 | 465298734 | $86,787 | General Support |
| Pasadena Conservatory of Music | ||||||
| 100 N Hill Ave | Pasadena | CA | 91106 | 953900207 | $66,350 | Capital Support and General Support |
| Pasadena Educational Foundation | ||||||
| 351 S Hudson Ave Room 153 | Pasadena | CA | 91109 | 237149451 | $51,344 | Capital Support and General Support |
| Pasadena Humane Society & SPCA | ||||||
| 361 S Raymond Ave | Pasadena | CA | 91105 | 951643344 | $9,850 | General Support |
| Pasadena Museum of California Art | ||||||
| 490 E Union Street | Pasadena | CA | 91101 | 954680853 | $15,600 | Capital Support and General Support |
| Pasadena Playhouse | ||||||
| 39 S El Molino Ave | Pasadena | CA | 911015220 | 953473192 | $26,000 | Capital Support and General Support |
| Pasadena Senior Center | ||||||
| 85 E Holly Street | Pasadena | CA | 91103 | 952085393 | $27,810 | Capital Support and General Support |
| Pasadena Village | ||||||
| 236 W Mountain Street Ste 104 | Pasadena | CA | 91103 | 453773041 | $6,300 | General Support |
| Planned Parenthood Los Angeles | ||||||
| 1920 Marengo Street | Los Angeles | CA | 90033 | 952408623 | $25,500 | General Support |
| Planned Parenthood of Pasadena & SGV | ||||||
| 2333 N Lake Ave 2nd Floor | Altadena | CA | 91001 | 951916050 | $35,900 | General Support |
| Polytechnic School | ||||||
| 1030 E California Blvd | Pasadena | CA | 911069972 | 951641456 | $53,400 | General Support |
| President & Fellows of Middlebury College | ||||||
| 5 Court Street | Middlebury | VT | 057536014 | 030179298 | $25,000 | General Support |
| Public Works Inc | ||||||
| 90 N Daisy Ave | Pasadena | CA | 91107 | 954686873 | $10,200 | Capital Support and General Support |
| Rancho Los Alamitos Foundation | ||||||
| 6400 Bixby Hill Road | Long Beach | CA | 90815 | 330083942 | $5,000 | General Support |
| Ronald McDonald House Pasadena | ||||||
| 763 S Pasadena Ave | Pasadena | CA | 91105 | 953167869 | $29,800 | General Support |
| Saint Matthews Anglican Catholic Church | ||||||
| 2300 Ford Road | Newport Beach | CA | 92660 | $5,000 | General Support | |
| Salvation Army Los Angeles | ||||||
| PO Box 93002 | Long Beach | CA | 908093002 | 132923701 | $5,650 | General Support |
| San Francisco Opera Association | ||||||
| 301 Van Ness Ave | San Francisco | CA | 941024509 | 940836240 | $5,000 | General Support |
| San Marino Community Church | ||||||
| 1750 Virginia Road | San Marino | CA | 91108 | 951691779 | $11,200 | General Support |
| Santa Anita Church - Barnhart School | ||||||
| 240 W Colorado Blvd | Arcadia | CA | 91007 | 951904080 | $7,500 | General Support |
| Sherman E Burroughs High School | ||||||
| 500 E French Ave | Ridgecrest | CA | 93555 | 956105150 | $6,000 | General Support |
| Side Street Projects | ||||||
| PO Box 90432 | Pasadena | CA | 91109 | 954395168 | $18,262 | Capital Support and General Support |
| Smile Train | ||||||
| 41 Madison Ave | New York | NY | 100102202 | 133661416 | $7,200 | General Support |
| South Pasadena High School-ASB | ||||||
| 1401 Fremont Ave | South Pasadena | CA | 91030 | 954199658 | $6,548 | General Support |
| South Pasadena Tournament of Roses Association | ||||||
| PO Box 3662 | South Pasadena | CA | 91031 | 320268111 | $12,484 | General Support |
| Southern California Public Radio - KPCC | ||||||
| 474 S Raymond Ave | Pasadena | CA | 91105 | 954765734 | $17,430 | General Support |
| St Edmunds Episcopal Church | ||||||
| 1175 San Gabriel Blvd | San Marino | CA | 91108 | 951816042 | $41,168 | General Support |
| St John Episcopal Church | ||||||
| 514 W Adams Blvd | Los Angeles | CA | 90007 | $15,000 | General Support | |
| St Mary's College of CA | ||||||
| 1928 Saint Marys Road Pmb 4200 | Moraga | CA | 945754300 | 941156599 | $5,000 | General Support |
| Stanford Fund | ||||||
| PO Box 20466 | Stanford | CA | 943090466 | 941156365 | $7,000 | General Support |
| Stanford University | ||||||
| PO Box 20466 | Stanford | CA | 94309 | 941156365 | $7,500 | General Support |
| The Angeles Clinic Foundation | ||||||
| 2001 Santa Monica Blvd Ste 560W | Santa Monica | CA | 90404 | 582672842 | $5,000 | General Support |
| The Huntington Library & Botanical Gardens | ||||||
| 1151 Oxford Road | San Marino | CA | 91108 | 951644589 | $734,095 | General Support |
| The Mayo Foundation | ||||||
| 200 First Street SW | Rochester | MN | 55905 | 411506440 | $5,000 | General Support |
| The UCLA Foundation | ||||||
| 10920 Wilshire Blvd Suite 900 | Los Angeles | CA | 90024 | 952250801 | $301,450 | General Support |
| UC Berkeley Foundation | ||||||
| 2080 Addison Street 4200 | Berkeley | CA | 947204200 | 946090626 | $7,750 | General Support |
| Union Station Homeless Services | ||||||
| 825 E Orange Grove Blvd | Pasadena | CA | 91104 | 953958741 | $14,900 | Capital Support and General Support |
| University of Southern California | ||||||
| Univeristy Park | Los Angeles | CA | 900897799 | 951642394 | $79,250 | General Support |
| University of Virginia Darden School | ||||||
| PO Box 6550 | Charlottesville | VA | 22906 | 546046419 | $15,000 | General Support |
| URDC Human Services Corporation | ||||||
| 1460 N Lake Ave 107 | Pasadena | CA | 91104 | 954410426 | $11,914 | General Support |
| USA Water Polo Inc | ||||||
| 2124 Main Street Ste 240 | Huntington Beacch | CA | 92648 | 841357609 | $5,000 | General Support |
| USC - Athletics | ||||||
| 3501 Watt Way HER 203A | Los Angeles | CA | 90089 | 951642394 | $10,000 | General Support |
| USC Keck School of Medicine | ||||||
| 1975 Zonal Ave KAM 300 | Los Angeles | CA | 900899026 | 951642394 | $7,000 | General Support |
| USC Norris Comprehensive Cancer Center | ||||||
| 1441 Eastlake Ave Room 8302 | Los Angeles | CA | 90033 | 951642394 | $31,500 | General Support |
| USC Thornton School of Music | ||||||
| University of Southern California | Los Angeles | CA | 900890851 | 951642394 | $5,000 | General Support |
| Valley Beth Shalom | ||||||
| 15739 Ventura Blvd | Encino | CA | 91436 | 951890769 | $30,000 | General Support |
| Venice Family Clinic | ||||||
| 604 Rose Ave | Venice | CA | 90291 | 952769432 | $100,000 | General Support |
| Villa Esperanza | ||||||
| 2060 E Villa Street | Pasadena | CA | 91107 | 952148860 | $43,550 | Capital Support and General Support |
| Waldorf School on the Roaring Fork | ||||||
| 16543 Highway 82 | Carbondale | CO | 81623 | 840717615 | $6,145 | General Support |
| Western Justice Center Foundation | ||||||
| 55 South Grand Avenue | Pasadena | CA | 91105 | 954176583 | $7,100 | General Support |
| Westridge School for Girls | ||||||
| 324 Madeline Dr | Pasadena | CA | 911053399 | 951644047 | $15,000 | General Support |
| Williams College | ||||||
| 75 Park Street | Williamstown | MA | 01267 | 042104847 | $10,200 | General Support |
| Young & Healthy | ||||||
| PO Box 93397 | Pasadena | CA | 911093397 | 954527969 | $14,200 | Capital Support and General Support |
| Zoroastrian Assoc of California | ||||||
| 301 E Colorado Blvd Ste 426 | Pasadena | CA | 91101 | 953046709 | $50,000 | General Support |
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 | $148,125 | 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 | $21,736 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,756 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,617 | 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 | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,182,220 | 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 | Total number of contributions is determined by the 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 11 | 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 15a | 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 -51,045. |