PASADENA EDUCATIONAL FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PASADENA EDUCATIONAL FOUNDATION (EIN 23-7149451)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-03
IRS object ID: 202421249349302872
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-03T17:18:51-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237149451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA EDUCATIONAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PASA	BusinessNameControlTxt
Phone	6263963625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 SOUTH HUDSON AVENUE 153	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK CONYERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6263963625	PhoneNum
Signature	2024-05-03	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICK	PersonFirstNm
Person Last	CONYERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONI FUJIHARA	PreparerPersonNm
PTIN	P01370973	PTIN
Phone	2136393550	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICK CONYERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 SOUTH HUDSON AVENUE 153	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,194,019	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PASEDFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	FUNDRAISING FOR PASADENA AREA PUBLIC SCHOOLS, INCLUDING ALTADENA, PASADENA AND SIERRA MADRE.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	161	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,155,071	PYContributionsGrantsAmt
CY Contributions Grants	$4,966,101	CYContributionsGrantsAmt
PY Program Service Revenue	$572,568	PYProgramServiceRevenueAmt
CY Program Service Revenue	$543,823	CYProgramServiceRevenueAmt
PY Investment Income	$341,008	PYInvestmentIncomeAmt
CY Investment Income	$309,443	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,068,647	PYTotalRevenueAmt
CY Total Revenue	$5,819,367	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,011,118	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,862,776	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,550,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,753,506	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$456,641	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,850,976	PYOtherExpensesAmt
CY Other Expenses	$1,688,030	CYOtherExpensesAmt
PY Total Expenses	$5,412,983	PYTotalExpensesAmt
CY Total Expenses	$5,304,312	CYTotalExpensesAmt
PY Revenues Less Expenses	$655,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$515,055	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,742,843	TotalAssetsBOYAmt
Total Assets EOY	$10,455,494	TotalAssetsEOYAmt
Total Liabilities BOY	$2,837,267	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,899,816	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,905,576	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,555,678	NetAssetsOrFundBalancesEOYAmt
Mission	THE PASADENA EDUCATIONAL FOUNDATION'S MISSION IS WORKING TO ACHIEVE EXCELLENCE AND EQUITY IN ALL PASADENA UNIFIED SCHOOL DISTRICT (PUSD) SCHOOLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,587,927	ExpenseAmt
Grant	$1,862,776	GrantAmt
Revenue	$150,000	RevenueAmt
Desc	PASADENA EDUCATIONAL FOUNDATION (PEF) IS A NON-PROFIT COMMUNITY-BASED ORGANIZATION WHICH JOINS THE PUBLIC AND PRIVATE SECTORS IN A PARTNERSHIP TO (1) DEVELOP SUPPLEMENTARY FINANCIAL SUPPORT FOR PASADENA UNIFIED SCHOOL DISTRICT (PUSD) PROGRAMS, (2) ENCOURAGE DEDICATED TEACHERS BY FUNDING CREATIVE PROJECTS AND (3) PROMOTE COMMUNITY-WIDE CONFIDENCE IN THE PUSD AND ITS SCHOOLS. SEE SCHEDULE I FOR A LISTING OF THIS FISCAL YEAR'S PROGRAM SERVICE GRANTS AND OTHER ASSISTANCE.IN ADDITION TO CONTRIBUTIONS DIRECTLY RECEIVED BY THE PEF FROM PRIVATE AND PUBLIC SECTORS, THE PEF, IN COORDINATION WITH THE PUSD, SOLICITS CONTRIBUTIONS THAT GO DIRECTLY FROM THE DONOR TO THE PUSD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$966,372	ExpenseAmt
Revenue	$393,823	RevenueAmt
Desc	PEF HAS PROVIDED A SUMMER ENRICHMENT PROGRAM FOR LOCAL STUDENTS EACH SUMMER SINCE 2003. THE PROGRAM PAUSED IN 2020 DUE TO COVID AND RETURNED IN A SPECIAL, MODIFIED FORMAT IN 2021 WHEN IT WAS FULLY FUNDED BY PUSD. IN 2022, THE PROGRAM RESUMED ITS PRE-COVID FORMAT OF REASONABLE STUDENT PAID TUITION WITH TUITION ASSISTANCE AWARDED ON AN AS-NEEDED BASIS. IN 2022, THE PROGRAM SERVED APPROXIMATELY 1,055 STUDENTS ACROSS ALL GRADE LEVELS. OVER 75 UNIQUE ENRICHMENT CLASSES WERE OFFERED, INCLUDING DRAMA, ART, MATH, CREATIVE WRITING, CHESS, TENNIS, ROBOTICS, COMPUTER AND MULTIMEDIA, SPANISH, MANDARIN, FRENCH IMMERSION, AND MANY MORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,554,299	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	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	161	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	PATRICK J CONYERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6263963625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 SOUTH HUDSON AVENUE 153	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALMA M STOKES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANGELITA MONT O'BRIEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CARINA JACOBS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
D BARTON DOYLE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAWN CARSON O'KEEFFE
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
DEL LILE
VICE PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
DOMINICK CORREY
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
ERIK BERG
VICE PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
FELITA KEALING
IMMEDIATE PAST PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
FRANCES DAYMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GEORGE A BRUMDER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAMES PATTERSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANE KACZMAREK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JENNIFER MIYAKE-TRAPP
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JONATHAN S FUHRMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JULIA MCCALLIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KAREN BURGESS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KARINA MONTILLA EDMONDS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KATHY J ONOYE
VICE PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
LAWAYNE WILLIAMS
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
LAWTON GRAY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LINDA MORALES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LORENA YEPEZ HERNANDEZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LORNA TOURYAN MILLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LUISA RENGIFO-ESTRADA
BOARD PRESIDENT	2.00	Yes (X)	$0	$0	$0
MABELL GARCIA PAINE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARGUERITE ANN SNOW
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MELISSA WINHAM
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
NIKI ELLIOT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RICHARD KIDD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERTO HERNANDEZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SARAH DESCHENES
VICE PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON LEFLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
STEVEN MILLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TAMERLIN J GODLEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAM B CREIM
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAM E THOMSON JR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATRICK CONYERS
EXECUTIVE DIRECTOR	40.00		$180,020	$0	$9,001	Yes (X)
SPIRO DAVID
DEVELOPMENT DIRECTOR	40.00		$104,937	$0	$15,836		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$284,957	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,837	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Fundraising	$37,042	FundraisingAmt
Government Grants	$143,823	GovernmentGrantsAmt
All Other Contributions	$4,785,236	AllOtherContributionsAmt
Total Contributions	$4,966,101	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER SCHOOL INCOME	611710	$393,823	$393,823
SERVICE FEE INCOME	611710	$150,000	$150,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$543,823	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$351,980	TotalRevenueColumnAmt
Exclusion	$351,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,246,838	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,289,375	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$42,537	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,537	TotalRevenueColumnAmt
Exclusion	-$42,537	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,277	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,042	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$85,277	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,819,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$543,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$309,443	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,529,455	TotalAmt
Program Services	$1,529,455	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$333,321	TotalAmt
Program Services	$333,321	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$194,251	TotalAmt
Program Services	$120,435	ProgramServicesAmt
Management And General	$36,908	ManagementAndGeneralAmt
Fundraising	$36,908	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,313,528	TotalAmt
Program Services	$946,628	ProgramServicesAmt
Management And General	$117,097	ManagementAndGeneralAmt
Fundraising	$249,803	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,690	TotalAmt
Program Services	$18,959	ProgramServicesAmt
Management And General	$4,596	ManagementAndGeneralAmt
Fundraising	$10,135	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$92,254	TotalAmt
Program Services	$53,052	ProgramServicesAmt
Management And General	$13,652	ManagementAndGeneralAmt
Fundraising	$25,550	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,783	TotalAmt
Program Services	$87,267	ProgramServicesAmt
Management And General	$11,324	ManagementAndGeneralAmt
Fundraising	$21,192	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,547	TotalAmt
Management And General	$44,547	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$291,008	TotalAmt
Program Services	$241,928	ProgramServicesAmt
Management And General	$42,876	ManagementAndGeneralAmt
Fundraising	$6,204	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,656	TotalAmt
Program Services	$73,761	ProgramServicesAmt
Management And General	$20,489	ManagementAndGeneralAmt
Fundraising	$63,406	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,854	TotalAmt
Program Services	$14,854	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,102	TotalAmt
Program Services	$84,102	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,683	TotalAmt
Program Services	$2,400	ProgramServicesAmt
Management And General	$1,883	ManagementAndGeneralAmt
Fundraising	$1,400	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM MATERIALS	$608,949	$608,949
SCHOOL EVENTS & TRIPS	$324,309	$324,309
STIPENDS	$67,950	$67,950
COMMUNITY ENGAGEMENT	$42,043		$42,043

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,929	TotalAmt
Program Services	$46,929	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,304,312	TotalAmt
Program Services	$4,554,299	ProgramServicesAmt
Management And General	$293,372	ManagementAndGeneralAmt
Fundraising	$456,641	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,228,704	BOYAmt
EOY	$1,199,985	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$573,170	BOYAmt
EOY	$987,664	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$248,741	BOYAmt
EOY	$25,593	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,447	BOYAmt
EOY	$27,595	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,303,706	BOYAmt
EOY	$7,761,160	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$352,075	BOYAmt
EOY	$453,497	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,742,843	BOYAmt
EOY	$10,455,494	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,649,753	BOYAmt
EOY	$2,761,645	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$187,514	BOYAmt
EOY	$138,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,837,267	BOYAmt
EOY	$2,899,816	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,479	BOYAmt
EOY	$459,384	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,896,097	BOYAmt
EOY	$7,096,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,905,576	BOYAmt
EOY	$7,555,678	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,742,843	BOYAmt
EOY	$10,455,494	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$515,055	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$135,047	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA UNIFIED SCHOOL DISTRICT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	956002372	EIN
Organization Type	6	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$1,529,455	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$1,529,455	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	0	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Governmental Entity	Yes (X)	GovernmentalEntityInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART IV, SECTION E, LINE 1C:

THE PASADENA EDUCATIONAL FOUNDATION (PEF) IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE PASADENA UNIFIED SCHOOL DISTRICT (PUSD), ITS TEACHERS, AND ITS STUDENTS. THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH PEF WAS FORMED IS TO ASSIST IN THE ACHIEVEMENT OF A SUPERIOR SCHOOL SYSTEM FOR ALL CHILDREN ENROLLED IN PUBLIC SCHOOLS IN THE PUSD BY RECEIVING CONTRIBUTIONS AND CONTRIBUTING FUNDS TO THE PUSD, AND BY CARRYING OUT THE FUNCTIONS AND PURPOSES OF THE PUSD THROUGH THE CONDUCT OF PLANNING, RESEARCH, AND DEVELOPMENT PROJECTS DESIGNED TO BENEFIT PUSD.

SCHEDULE A, PART IV, SECTION D, LINE 3:

A PUSD BOARD MEMBER SERVES IN A NON-VOTING ADVISORY CAPACITY ON THE PEF BOARD OF DIRECTORS.

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$611,267	BeginningYearBalanceAmt
Contributions	$55,000	ContributionsAmt
Investment Earnings Or Losses	$88,493	InvestmentEarningsOrLossesAmt
End Year Balance	$754,760	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$655,190	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	-$103,923	InvestmentEarningsOrLossesAmt
End Year Balance	$611,267	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$458,401	BeginningYearBalanceAmt
Contributions	$45,877	ContributionsAmt
Investment Earnings Or Losses	$150,912	InvestmentEarningsOrLossesAmt
End Year Balance	$655,190	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$394,052	BeginningYearBalanceAmt
Contributions	$47,069	ContributionsAmt
Investment Earnings Or Losses	$17,280	InvestmentEarningsOrLossesAmt
End Year Balance	$458,401	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$312,549	BeginningYearBalanceAmt
Contributions	$50,250	ContributionsAmt
Investment Earnings Or Losses	$31,253	InvestmentEarningsOrLossesAmt
End Year Balance	$394,052	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.75000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,909,867	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$135,047	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$135,047	RevenueNotReportedAmt
Revenue Subtotal	$5,774,820	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,547	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$44,547	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,819,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,259,765	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,259,765	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,547	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$44,547	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,304,312	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2023 CONSIST OF DONOR-RESTRICTED AMOUNTS RECEIVED IN WHICH THE PRINCIPAL GIFT IS TO REMAIN IN PERPETUITY. ONLY THE INCOME EARNED CAN BE USED TO SATISFY TEMPORARY RESTRICTIONS, OR FOR OPERATIONS, IF UNRESTRICTED. SUMMARY OF ENDOWMENT FUND BALANCES AND ACTIVITY. PERMANENTLY RESTRICTED ENDOWMENT NET ASSET COMPOSITION BY DONOR IMPOSED STIPULATIONS FOR THE YEARS ENDED JUNE 30, 2023 IS AS FOLLOWS: WILSON LIBRARY $ 100,920 MUSIC AND EDUCATION 64,000 GENERAL OPERATING PURPOSES 453,497 TOTALS $ 618,417 ENDOWMENT NET ASSETS CONSIST OF THE FOLLOWING AT JUNE 30, 2023: CASH $ 14,674 INVESTMENTS 286,589 BENEFICIAL INTEREST IN PERPETUAL TRUST 453,497 TOTALS $ 754,760

PART X, LINE 2:

ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023 AND 2022. GENERALLY, THE FOUNDATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING EVENT	Event1Nm
Gross Receipts Event1	$122,319	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,042	CharitableContriEvent1Amt
Gross Revenue Event1	$85,277	GrossRevenueEvent1Amt
Food And Beverage Event1	$44,656	FoodAndBeverageEvent1Amt
Entertainment Event1	$750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$39,871	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$122,319	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,042	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,277	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$44,656	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,871	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$85,277	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA UNIFIED SCHOOL DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 SOUTH HUDSON AVENUE ROOM 214	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	956002372	RecipientEIN
Cash Grant	$1,529,455	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT PASADENA UNIFIED SCHOOL DISTRICT PROGRAMS. SEE SCH. I, PART IV FOR PROGRAM LISTING.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE SCHOLARSHIPS	94	$162,470
TEACHER GRANTS	123	$170,851

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE DISTRIBUTED TO THE APPROPRIATE PROGRAM UPON RECEIPT OF THE FUNDS FROM THE GRANTOR. REGULAR REPORTS ARE PROVIDED TO THE GRANTOR, AND THE BOOKKEEPING IS CHECKED REGULARLY TO ASCERTAIN THAT PAYMENTS HAVE BEEN MET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	PATRICK CONYERS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$180,020	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	$9,001	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$189,021	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND USES COMPARABLE LOCAL NONPROFIT SALARIES AND EXPERIENCE, TO DETERMINE SALARY RANGE. THE EXECUTIVE DIRECTOR RECOMMENDS TO THE EXECUTIVE COMMITTEE COMPENSATION LEVELS FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE BUDGET WHICH INCLUDES COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 WILL BE PROVIDED AS AN EMAIL ATTACHMENT FOR ALL BOARD MEMBERS TO VIEW. THE EXECUTIVE COMMITTEE WILL REVIEW THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND USES COMPARABLE LOCAL NONPROFIT SALARIES AND EXPERIENCE, TO DETERMINE SALARY RANGE. THE EXECUTIVE DIRECTOR RECOMMENDS TO THE EXECUTIVE COMMITTEE COMPENSATION LEVELS FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE BUDGET WHICH INCLUDES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS UPLOADED ON PEF WEBSITE AND ON THE WEBSITE OF GUIDESTAR.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.