2015-06-30T18:48:09-05:00 2014-12-31 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-01-01 200253310 Pasadena Community Foundation PASA 6267962097 301 E Colorado Blvd No 810 Pasadena CA 91101 Mariver Copeland Director of Finance 6267962097 2015-06-30 1 Tonetta L Conner CPA P01775198 6264036801 2014 2016-02-25 16:41:14Z Jennifer DeVoll 301 E Colorado Blvd No 810 Pasadena CA 91101 11832196 0 X www.pasadenacf.org X 1953 CA 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. 16 16 4 2 0 0 9023417 8904101 0 0 1099891 1385462 16146 14982 10139454 10304545 5098252 4934568 0 0 397882 454994 0 0 190666 345524 312384 5841658 5701946 4297796 4602599 45450358 50699904 1554138 1658576 43896220 49041328 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 5284554 4934568 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. 5284554 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 4 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 0 0 CA X X Pasadena Community Foundation Office 6267962097 301 E Colorado Blvd No 810 Pasadena CA 91101 David Davis Chair 0.30 X X 0 0 0 Judy Gain Vice Chair 0.30 X X 0 0 0 Eddie Newman Secretary 0.30 X X 0 0 0 Ann Barrett Board Member 0.30 X 0 0 0 Corene Pindroh Board Member 0.30 X 0 0 0 Fran Scoble Board Member 0.30 X 0 0 0 Rita Diaz Board Member 0.30 X 0 0 0 Lois Matthews Board Member 0.30 X 0 0 0 Margaret Mgrublian Board Member 0.30 X 0 0 0 Michelle Tyson Board Member 0.30 X 0 0 0 Michael Schneichkert Board Member 0.30 X 0 0 0 Philip Swan Board Member 0.30 X 0 0 0 Peter McAniff Board Member 0.30 X 0 0 0 Sidney Tyler Board Member 0.30 X 0 0 0 Wendy Munger Board Member 0.30 X 0 0 0 Les Stocker Board Member 0.30 X 0 0 0 Jennifer DeVoll Executive Director 40.00 X 148125 0 23492 Mariver Copeland Director of Finance 30.00 X 76009 0 8942 224134 0 32434 1 0 1 0 0 8904101 4182220 8904101 1380525 1380525 1532588 1527651 4937 4937 4937 Agency Fund Fees 900099 14979 14979 Miscellaneous 900099 3 3 14982 10304545 0 0 1400444 4934568 4934568 256568 162350 51313 42905 151868 68288 10320 73260 10475 3896 871 5708 7679 4359 63 3257 28404 15906 4166 8332 12500 12500 36403 36403 17444 17444 64140 35776 9455 18909 33764 21224 4180 8360 28574 14287 14287 16801 16801 7679 4300 1126 2253 Moving expense 58771 58771 Event expense 25525 25525 Membership dues 10783 2156 6470 2157 5701946 5284554 226726 190666 62600 79649 823952 518722 39806 19420 16829 19691 50510 50510 16801 0 44250012 49962941 88032 0 152326 99481 45450358 50699904 169879 43581 1384259 1614995 1554138 1658576 X 29096175 33478343 4570405 4968088 10229640 10594897 43896220 49041328 45450358 50699904 X 4602599 593554 -51045 X 0 1 X 1 0 X 3732706 3788413 7849177 9023417 8904101 33297814 3732706 3788413 7849177 9023417 8904101 33297814 2153844 31143970 522579 466519 602390 971882 1385462 3948832 5209 36470 9369 16146 14982 82176 37328822 0.83430 0.78610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198 109 7719804 1924536 4547312 1447353 19303444 31352878 1 1 12636831 19570975 1736451 966352 31486 32946419 9229298 1728327 1690508 11302 12636831 5313832 3382239 725329 166323 25779 9229298 5473223 309761 -73223 333654 62275 5313832 4869617 51991 747496 146807 49074 5473223 0.60000 0.32000 0.08000 1 0 50510 50510 0 0 Agency Funds 1614995 1614995 X 10810651 593554 -51045 542509 10268142 36403 36403 10304545 5665543 0 5665543 36403 36403 5701946 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. 1 AbilityFirst 1300 E Green Street Pasadena CA 911062606 951690983 20000 Capital Support and General Support Abode Communities 1149 S Hill Street Suite 700 Los Angeles CA 90015 956377511 25000 Capital Support and General Support Alamo Breast Cancer Foundation PO Box 780067 San Antonio TX 782780067 742692725 5100 General Support All Saints Church 132 N Euclid Ave Pasadena CA 91101 951980801 52225 General Support Alliance to Save Energy 1850 M Street NW Suite 1050 Washington DC 200365817 521082991 5000 General Support Altadena Christian Children's Center 791 E Calaveras Street Altadena CA 91001 954340322 10500 General Support American Friends of Rambam Health Campus 521 Fifth Ave Suite 1731 New York NY 10175 237049727 5000 General Support ARCS Los Angeles Founder Chapter 24520 Hawthorne Blvd Ste 113 Torrance CA 90505 956054308 5000 General Support Armenian Relief Society 517 W Glenoaks Blvd Glendale CA 91202 953938295 19000 General Support Armory Center for the Arts 145 N Raymond Ave Pasadena CA 91103 952907884 57050 Capital Support and General Support Arroyos & Foothills Conservancy PO Box 3662 Altadena CA 91003 954790045 27648 Capital Support and General Support Art Center College of Design 1700 Lida Street Pasadena CA 91103 951921340 9900 General Support Art of Living Foundation PO Box 50003 Santa Barbara CA 90007 770240101 50000 General Support Assumption of the Blessed Virgin Mary 2640 E Orange Grove Blvd Pasadena CA 911072632 951866063 5000 General Support Audubon California 220 Montgomery Street Suite 1000 San Francisco CA 941043443 131624102 8000 General Support Bienvenidos Children's Center Inc 316 W 2nd Street Ste 800 Los Angeles CA 90017 954042883 10000 General Support Boys & Girls Club of the LA Harbor 1200 S Cabrillo Ave San Pedro CA 90731 951661682 750000 General Support Boys & Girls Clubs of Pasadena 3230 E Del Mar Blvd Pasadena CA 91107 951643305 70100 General Support California Institute of Technology 295 S Hill MC 2-9 Pasadena CA 91125 951684790 13100 General Support Celebrate Jesus of Haiti 903 Silver Fox Drive Wright City MO 63390 450490339 5000 General Support Church Divinity School of the Pacific 2451 Ridge Road Berkely CA 94709 941156508 5325 General Support Church Street Historic Foundation Inc 59 Church Street Charleston NC 29401 576017094 43328 General Support Church World Service 28606 Phillips Street Elkhart IN 46515 134080201 5000 General Support College Access Plan PO Box 968 Pasadena CA 91104 208371402 10000 General Support Colorado College 871 E Washington Blvd Suite 207 Colorado Springs CO 80903 840402510 10000 General Support Community Foundation of the Verdugos 14 E Cache La Poudre Street Glendale CA 91205 956068137 5100 General Support Community Partners 111 East Broadway Suite 200 Los Angeles CA 90012 954302067 13947 Capital Support and General Support Crystal Cove Alliance 1000 N Alameda Street Suite 240 Newport Coast CA 92657 330878633 19200 General Support Descanso Gardens 35 Crystal Cove La Canada CA 91011 952511202 5100 General Support Doctors Without Borders 1418 Descanso Dr New York City NY 100015004 133433452 10200 General Support Episcopal High School 333 Seventh Ave 2nd Floor Alexandria VA 22302 540506326 6000 General Support Five Acres 1200 N Quaker Lane Altadena CA 91001 951647810 38800 Capital Support and General Support Flintridge Center 760 West Mountain View Street Pasadena CA 91103 261559274 39600 General Support Flintridge Preparatory School 236 West Mountain Street Ste 106 La Canada Flintridge CA 91011 951643324 8850 General Support Foothill Family Service 4543 Crown Ave Pasadena CA 91107 951690990 10000 General Support Foothill Unity Center 2500 E Foothill Blvd 300 Monrovia CA 91016 954310817 25000 Capital Support and General Support FVO Solutions Inc 415 W Chestnut Ave Pasadena CA 91103 952375691 14700 Capital Support and General Support Girls on the Run Los Angeles 789 N Fair Oaks Ave Pasadena CA 91105 205115367 20000 General Support Good Shepherd Center for Homeless Women and Children 556 South Fair Oaks Ave 101-307 Los Angeles CA 90026 951690973 15000 General Support Harambee Ministries 1671 Beverly Blvd Pasadena CA 91103 953947727 5200 General Support Harvard Business School 1609 Navarro Ave Boston MA 02163 043395140 5500 General Support Hathaway-Sycamores Child and Family Services Soldiers Field Pasadena CA 911052006 951691005 26000 Capital Support and General Support Hear Center 210 S DeLacey Ave 110 Pasadena CA 91101 952017214 7084 General Support Hearing School of the Southwest 301 E Del Mar Blvd Coppell TX 75019 450493951 10000 General Support Heritage Foundation PO Box 2123 Washington DC 20002 237327730 5750 General Support Hillsides 214 Massachusetts Ave NE Pasadena CA 91105 951644002 68700 Capital Support and General Support Hotchkiss School 11 Interlaken Road Lakeville CT 06039 060647018 25000 General Support Huntington Medical Foundation 133 N Altadena Drive 2nd Flr Pasadena CA 91107 954434428 24837 General Support Huntington Memorial Hospital 100 W California Blvd Pasadena CA 91105 951644036 72500 Capital Support and General Support Inner City Arts 720 Kohler Street Los Angeles CA 90021 954239478 10000 General Support J Serra High School 26351 Junipero Serra Road San Juan Capistrano CA 92675 330901351 8400 General Support John Tracy Clinic 806 W Adams Blvd Los Angeles CA 90007 951642393 10000 General Support Kids Konnected 26071 Merit Circle Ste 103 Laguna Hills CA 92653 330754654 5000 General Support Kidspace Children's Museum 480 N Arroyo Blvd Pasadena CA 91103 953501213 14020 Capital Support and General Support La Canada Flintridge Educational Foundation 4490 Cornishon Ave Room 211 La Canada Flintridge CA 91011 953276042 7200 General Support La Canada Presbyterian Church 626 Foothill Blvd La Canada CA 91011 951765156 29150 General Support La Salle High School 3880 E Sierra Madre Blvd Pasadena CA 911071996 954480979 32100 General Support Land of the Free Foundation 13191 Crosswords Pkwy N 6th Floor City of Industry CA 91746 260710805 5000 General Support Las Madrinas 270 Congress Place Pasadena CA 91105 951959907 10500 General Support Laurelhurst Presbyterian Church 935 33rd Ave Portland OR 97232 7794 General Support Los Angeles Opera 135 N Grand Ave Los Angeles CA 90012 952096402 5500 General Support Marist College 3399 North Rd Poughkeepsie NY 126011387 141442493 5000 General Support Mary Baker Eddy Library PO Box 3917 Boston MA 022413917 043528638 15000 General Support Marymount California University 30800 Rch Palos Verdes Drive E Rancho Palos Verdes CA 90275 952113260 25000 General Support Mayfield Junior School 405 S Euclid Ave Pasadena CA 91101 951816029 8200 General Support Merkos Linyonei Chinuch Lubavitch 6619 Sardis Rd Charlotte NC 28270 581482114 10000 General Support Mission Hospital Regional Medical Ctr 27700 Medical Center Road Mission Viejo CA 92691 951643360 10000 General Support Mothers' Club Family Learning Center 980 N Fair Oaks Ave Pasadena CA 91103 237275324 43350 Capital Support and General Support Mount St Mary's College 10 Chester Place Los Angeles CA 90007 951641455 50000 General Support MPN Research Foundation 180 N Michigan Ave Suite 1870 Chicago IL 60601 364330967 5000 General Support National Day Laborer Organizing Network 675 Park View Street Ste B Los Angeles CA 90057 208802586 7250 General Support National Park Foundation 1201 Eye Street NW Suite 550B Washington DC 20005 521086761 75100 General Support National Tae Kwon Do Center 1324 N Lake Ave Pasadena CA 91104 7000 General Support Natural History Museum of LA County 900 Exposition Blvd Los Angeles CA 90007 956132185 10200 General Support Nature Conservancy California 201 Mission St 4th Floor San Francisco CA 94105 205797732 15250 General Support Neighborhood Church 301 N Orange Grove Blvd Pasadena CA 91103 951684074 8000 General Support Notes for Education 51 Blackberry Drive Napa CA 94558 272087987 5000 General Support Our Lady of Grace Church 5011 White Oak Encino CA 913163799 953866395 5500 General Support Partnership for Success 324 Madeline Drive Pasadena CA 911053399 951644047 20000 Capital Support and General Support Pasadena Art Alliance 464 E Walnut 226 Pasadena CA 91101 237429349 13050 General Support Pasadena Arts Council - Wisdom Arts Laboratory 520 E Orange Grove Blvd Pasadena CA 911044351 952540759 5000 General Support Pasadena Beautiful Foundation 140 S Lake Ave 268 Pasadena CA 91101 952127204 20000 Capital Support and General Support Pasadena City College Foundation 1570 E Colorado Blvd Pasadena CA 91106 953434226 49836 General Support Pasadena Community Gardens Conservancy 2600 Mission Street San Marino CA 91108 465298734 86787 General Support Pasadena Conservatory of Music 100 N Hill Ave Pasadena CA 91106 953900207 66350 Capital Support and General Support Pasadena Educational Foundation 351 S Hudson Ave Room 153 Pasadena CA 91109 237149451 51344 Capital Support and General Support Pasadena Humane Society & SPCA 361 S Raymond Ave Pasadena CA 91105 951643344 9850 General Support Pasadena Museum of California Art 490 E Union Street Pasadena CA 91101 954680853 15600 Capital Support and General Support Pasadena Playhouse 39 S El Molino Ave Pasadena CA 911015220 953473192 26000 Capital Support and General Support Pasadena Senior Center 85 E Holly Street Pasadena CA 91103 952085393 27810 Capital Support and General Support Pasadena Village 236 W Mountain Street Ste 104 Pasadena CA 91103 453773041 6300 General Support Planned Parenthood Los Angeles 1920 Marengo Street Los Angeles CA 90033 952408623 25500 General Support Planned Parenthood of Pasadena & SGV 2333 N Lake Ave 2nd Floor Altadena CA 91001 951916050 35900 General Support Polytechnic School 1030 E California Blvd Pasadena CA 911069972 951641456 53400 General Support President & Fellows of Middlebury College 5 Court Street Middlebury VT 057536014 030179298 25000 General Support Public Works Inc 90 N Daisy Ave Pasadena CA 91107 954686873 10200 Capital Support and General Support Rancho Los Alamitos Foundation 6400 Bixby Hill Road Long Beach CA 90815 330083942 5000 General Support Ronald McDonald House Pasadena 763 S Pasadena Ave Pasadena CA 91105 953167869 29800 General Support Saint Matthews Anglican Catholic Church 2300 Ford Road Newport Beach CA 92660 5000 General Support Salvation Army Los Angeles PO Box 93002 Long Beach CA 908093002 132923701 5650 General Support San Francisco Opera Association 301 Van Ness Ave San Francisco CA 941024509 940836240 5000 General Support San Marino Community Church 1750 Virginia Road San Marino CA 91108 951691779 11200 General Support Santa Anita Church - Barnhart School 240 W Colorado Blvd Arcadia CA 91007 951904080 7500 General Support Sherman E Burroughs High School 500 E French Ave Ridgecrest CA 93555 956105150 6000 General Support Side Street Projects PO Box 90432 Pasadena CA 91109 954395168 18262 Capital Support and General Support Smile Train 41 Madison Ave New York NY 100102202 133661416 7200 General Support South Pasadena High School-ASB 1401 Fremont Ave South Pasadena CA 91030 954199658 6548 General Support South Pasadena Tournament of Roses Association PO Box 3662 South Pasadena CA 91031 320268111 12484 General Support Southern California Public Radio - KPCC 474 S Raymond Ave Pasadena CA 91105 954765734 17430 General Support St Edmunds Episcopal Church 1175 San Gabriel Blvd San Marino CA 91108 951816042 41168 General Support St John Episcopal Church 514 W Adams Blvd Los Angeles CA 90007 15000 General Support St Mary's College of CA 1928 Saint Marys Road Pmb 4200 Moraga CA 945754300 941156599 5000 General Support Stanford Fund PO Box 20466 Stanford CA 943090466 941156365 7000 General Support Stanford University PO Box 20466 Stanford CA 94309 941156365 7500 General Support The Angeles Clinic Foundation 2001 Santa Monica Blvd Ste 560W Santa Monica CA 90404 582672842 5000 General Support The Huntington Library & Botanical Gardens 1151 Oxford Road San Marino CA 91108 951644589 734095 General Support The Mayo Foundation 200 First Street SW Rochester MN 55905 411506440 5000 General Support The UCLA Foundation 10920 Wilshire Blvd Suite 900 Los Angeles CA 90024 952250801 301450 General Support UC Berkeley Foundation 2080 Addison Street 4200 Berkeley CA 947204200 946090626 7750 General Support Union Station Homeless Services 825 E Orange Grove Blvd Pasadena CA 91104 953958741 14900 Capital Support and General Support University of Southern California Univeristy Park Los Angeles CA 900897799 951642394 79250 General Support University of Virginia Darden School PO Box 6550 Charlottesville VA 22906 546046419 15000 General Support URDC Human Services Corporation 1460 N Lake Ave 107 Pasadena CA 91104 954410426 11914 General Support USA Water Polo Inc 2124 Main Street Ste 240 Huntington Beacch CA 92648 841357609 5000 General Support USC - Athletics 3501 Watt Way HER 203A Los Angeles CA 90089 951642394 10000 General Support USC Keck School of Medicine 1975 Zonal Ave KAM 300 Los Angeles CA 900899026 951642394 7000 General Support USC Norris Comprehensive Cancer Center 1441 Eastlake Ave Room 8302 Los Angeles CA 90033 951642394 31500 General Support USC Thornton School of Music University of Southern California Los Angeles CA 900890851 951642394 5000 General Support Valley Beth Shalom 15739 Ventura Blvd Encino CA 91436 951890769 30000 General Support Venice Family Clinic 604 Rose Ave Venice CA 90291 952769432 100000 General Support Villa Esperanza 2060 E Villa Street Pasadena CA 91107 952148860 43550 Capital Support and General Support Waldorf School on the Roaring Fork 16543 Highway 82 Carbondale CO 81623 840717615 6145 General Support Western Justice Center Foundation 55 South Grand Avenue Pasadena CA 91105 954176583 7100 General Support Westridge School for Girls 324 Madeline Dr Pasadena CA 911053399 951644047 15000 General Support Williams College 75 Park Street Williamstown MA 01267 042104847 10200 General Support Young & Healthy PO Box 93397 Pasadena CA 911093397 954527969 14200 Capital Support and General Support Zoroastrian Assoc of California 301 E Colorado Blvd Ste 426 Pasadena CA 91101 953046709 50000 General Support 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 148125 0 0 0 0 0 21736 0 1756 0 171617 0 0 0 X 51 4182220 Market Value 0 0 0 Part I, Column (b): Total number of contributions is determined by the number of donors. 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.