PASADENA EDUCATIONAL FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PASADENA EDUCATIONAL FOUNDATION (EIN 23-7149451)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-10
IRS object ID: 201711309349303596
Schema version: 2015v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T17:24:23-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954656881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD1660	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	2015-07-01	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 NO 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	2017-05-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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 NO 153	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,621,158	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	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	189	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,925,617	PYContributionsGrantsAmt
CY Contributions Grants	$4,670,753	CYContributionsGrantsAmt
PY Program Service Revenue	$854,297	PYProgramServiceRevenueAmt
CY Program Service Revenue	$959,298	CYProgramServiceRevenueAmt
PY Investment Income	$226,739	PYInvestmentIncomeAmt
CY Investment Income	$378,190	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$17,814	CYOtherRevenueAmt
PY Total Revenue	$6,006,653	PYTotalRevenueAmt
CY Total Revenue	$5,990,427	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,773,968	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,449,381	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,232,756	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,097,721	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,944	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$54,259	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$479,824	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,905,743	PYOtherExpensesAmt
CY Other Expenses	$1,733,048	CYOtherExpensesAmt
PY Total Expenses	$5,941,411	PYTotalExpensesAmt
CY Total Expenses	$5,334,409	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,242	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$656,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,620,310	TotalAssetsBOYAmt
Total Assets EOY	$7,661,279	TotalAssetsEOYAmt
Total Liabilities BOY	$919,853	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$808,266	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,700,457	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,853,013	NetAssetsOrFundBalancesEOYAmt
Mission	THE PASADENA EDUCATIONAL FOUNDATION'S MISSION IS TO SUPPORT, ENHANCE, AND SUPPLEMENT THE PROGRAMS, INITIATIVES, AND PRIORITIES OF THE PASADENA UNIFIED SCHOOL DISTRICT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,662,221	ExpenseAmt
Grant	$1,257,594	GrantAmt
Revenue	$244,999	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	$1,043,383	ExpenseAmt
Grant	$191,787	GrantAmt
Revenue	$714,299	RevenueAmt
Desc	PEF HAS PROVIDED A SUMMER ENRICHMENT PROGRAM FOR LOCAL STUDENTS EACH SUMMER SINCE 2003. IN FISCAL YEAR 2015-16, IT SERVED APPROXIMATELY 1,441 ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOL STUDENTS. OVER 100 DIFFERENT ENRICHMENT CLASSES INCLUDING DRAMA, ART, MATH, CREATIVE WRITING, CHESS, GOLF, ROBOTICS, SPANISH IMMERSION, MANDARIN IMMERSION AND MANY MORE WERE OFFERED. TUITION IS REASONABLE AND SCHOLARSHIPS ARE AWARDED ON AN AS-NEEDED BASIS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,705,604	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	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	0	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	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	189	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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 NO 153	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 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
ANETT HILL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANGELITA MONT OBRIEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRIAN MCDONALD
BOARD LIASON (NON-VOTING	2.00	Yes (X)	$0	$0	$0
D BARTON DOYLE
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID DICRISTOFARO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAWN CARSON O'KEEFFE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DR JACQUELINE JACOBS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FELITA KEALING
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 MCCREIGHT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KATHY J ONOYE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LAURA R MARTINEZ DE GARCIA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LORNA TOURYAN MILLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LYDIA IDEM FUNKLEY
SECRETARY	8.00	Yes (X)	$0	$0	$0	Yes (X)
MARGUERITE ANN SNOW
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARIA KHADER-KARP
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MAUREEN CARLSON
PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
MERCEDESE HERVEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATRICK CAHALAN
BOARD LIASON (NON-VOTING	2.00	Yes (X)	$0	$0	$0
PETER DREIER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERT B CHANPONG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROY BOULGHOURJIAN
BOARD LIASON (NON-VOTING	2.00	Yes (X)	$0	$0	$0
SANDY ROBERTS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JONATHAN S FUHRMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GEORGE A BRUMDER
VICE PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
TAMERLIN J GODLEY
VICE PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM B CREIM
PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM E THOMSON JR
IMMEDIATE PAST PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK CONYERS
EXECUTIVE DIRECTOR	40.00		$125,876	$0	$6,294	Yes (X)
ANGELA PARRIS
DEVELOPMENT DIRECTOR	40.00		$102,000	$0	$5,250		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$227,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,544	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$106,349	FundraisingAmt
Government Grants	$461,761	GovernmentGrantsAmt
All Other Contributions	$4,102,643	AllOtherContributionsAmt
Noncash Contributions	$1,643,016	NoncashContributionsAmt
Total Contributions	$4,670,753	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER SCHOOL INCOME	611710	$714,299	$714,299
SERVICE FEE INCOME	611710	$244,999	$244,999

Field	Value	IRS element (for citing)
Total Program Service Revenue	$959,298	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,048	TotalRevenueColumnAmt
Exclusion	$134,048	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,795,523	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,551,381	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$244,142	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,142	TotalRevenueColumnAmt
Exclusion	$244,142	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,536	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$106,349	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$79,350	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,814	TotalRevenueColumnAmt
Exclusion	-$17,814	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,990,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$959,298	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$360,376	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,122,579	TotalAmt
Program Services	$1,122,579	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$326,802	TotalAmt
Program Services	$326,802	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,735	TotalAmt
Program Services	$64,231	ProgramServicesAmt
Management And General	$42,820	ManagementAndGeneralAmt
Fundraising	$35,684	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,709,412	TotalAmt
Program Services	$1,357,087	ProgramServicesAmt
Management And General	$48,211	ManagementAndGeneralAmt
Fundraising	$304,114	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,169	TotalAmt
Program Services	$43,797	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt
Fundraising	$9,471	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,847	TotalAmt
Program Services	$23,707	ProgramServicesAmt
Management And General	$1,488	ManagementAndGeneralAmt
Fundraising	$5,652	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,558	TotalAmt
Program Services	$123,398	ProgramServicesAmt
Management And General	$7,743	ManagementAndGeneralAmt
Fundraising	$29,417	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,269	TotalAmt
Management And General	$14,269	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$54,259	TotalAmt
Fundraising	$54,259	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,369	TotalAmt
Program Services	$2,369	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$301,687	TotalAmt
Program Services	$276,081	ProgramServicesAmt
Management And General	$25,606	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,110	TotalAmt
Program Services	$26,110	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,673	TotalAmt
Program Services	$99,382	ProgramServicesAmt
Management And General	$5,270	ManagementAndGeneralAmt
Fundraising	$20,021	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,887	TotalAmt
Management And General	$1,887	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,568	TotalAmt
Program Services	$10,568	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,952	TotalAmt
Program Services	$34,952	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$786	TotalAmt
Management And General	$786	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$789,782	$789,782
SCHOOL EVENTS + TRIPS	$236,764	$236,764
STIPENDS	$137,364	$137,364
PROFESSIONAL DEVELOPMNT	$30,631	$30,631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,206	TotalAmt
Fundraising	$21,206	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,334,409	TotalAmt
Program Services	$4,705,604	ProgramServicesAmt
Management And General	$148,981	ManagementAndGeneralAmt
Fundraising	$479,824	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$988,270	BOYAmt
EOY	$1,107,327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,069,323	BOYAmt
EOY	$1,043,563	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,930	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,268	BOYAmt
EOY	$49,569	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,437	BOYAmt
EOY	$17,022	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$874,067	BOYAmt
EOY	$4,428,638	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,478,015	BOYAmt
EOY	$1,015,160	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,620,310	BOYAmt
EOY	$7,661,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$679,527	BOYAmt
EOY	$620,661	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$240,326	BOYAmt
EOY	$187,605	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$919,853	BOYAmt
EOY	$808,266	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,159	BOYAmt
EOY	$376,111	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,191,699	BOYAmt
EOY	$6,231,303	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,599	BOYAmt
EOY	$245,599	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,700,457	BOYAmt
EOY	$6,853,013	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,620,310	BOYAmt
EOY	$7,661,279	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$656,018	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$503,462	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	$1,449,381	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$1,449,381	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

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.

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	$262,389	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,975	InvestmentEarningsOrLossesAmt
End Year Balance	$270,364	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,667	BeginningYearBalanceAmt
Contributions	$10,092	ContributionsAmt
Investment Earnings Or Losses	$5,549	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,919	OtherExpendituresAmt
End Year Balance	$262,389	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,280	BeginningYearBalanceAmt
Contributions	$600	ContributionsAmt
Investment Earnings Or Losses	$20,799	InvestmentEarningsOrLossesAmt
Other Expenditures	$12	OtherExpendituresAmt
End Year Balance	$290,667	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,373	BeginningYearBalanceAmt
Contributions	$950	ContributionsAmt
Investment Earnings Or Losses	$9,957	InvestmentEarningsOrLossesAmt
End Year Balance	$269,280	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,011	BeginningYearBalanceAmt
Contributions	$150	ContributionsAmt
Investment Earnings Or Losses	$4,212	InvestmentEarningsOrLossesAmt
End Year Balance	$258,373	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.90840	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	GUIDANCE SOFTWARE COMMON STOCK	Desc
Book Value	$1,015,160	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,015,160	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,295,178	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$503,462	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$503,462	RevenueNotReportedAmt
Revenue Subtotal	$5,798,640	RevenueSubtotalAmt
Other Revenues Not Included	$191,787	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$191,787	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,990,427	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,142,622	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,142,622	ExpensesSubtotalAmt
Other Expenses Not Included	$191,787	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$191,787	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,334,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS AT JUNE 30, 2016 AND 2015 OF $6,231,303 AND $6,191,699, RESPECTIVELY, CONSIST OF DONOR-RESTRICTED AMOUNTS RECEIVED WHICH REQUIRE THE PAYMENT OF SPECIFIED PROGRAM SERVICE EXPENSES IN SATISFACTION OF THE RESTRICTION. PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2016 AND 2015 OF $245,599 AND $245,599, RESPECTIVELY, 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. PERMANENTLY RESTRICTED NET ASSETS DECREASED FROM 2014 TO 2015 DUE TO THE WRITE-OFF OF AN UNCOLLECTIBLE ENDOWMENT PLEDGE. THE FOUNDATION HAS REMAINED IN CONFORMITY WITH UPMIFA AND DONOR RESTRICTIONS THROUGHOUT THIS PERIOD.
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, 2016 AND 2015. 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SUMMER SCHOOL SCHOLARSHIPS EXPENSE 191,787.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SUMMER SCHOOL SCHOLARSHIPS EXPENSE 191,787.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DAVID SPIRO
3349 FAIR OAKS AVENUE	ALTADENA	CA	91001	GRANT WRITING	0	$0	$23,156	$0
LYNNE AOKI
9691 STANFORD AVE	GARDEN GROVE	CA	92841	GRANT WRITING	0	$0	$14,500	$0

Field	Value	IRS element (for citing)
Total Retained By Contractors	$37,656	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING EVENT	Event1Nm
Gross Receipts Event1	$150,969	GrossReceiptsEvent1Amt
Charitable Contri Event1	$106,349	CharitableContriEvent1Amt
Gross Revenue Event1	$44,620	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,845	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,636	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,139	OtherDirectExpensesEvent1Amt
Event2	ROCK 4 PEF	Event2Nm
Gross Receipts Event2	$16,916	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,916	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,011	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,307	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$17,412	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$167,885	GrossReceiptsTotalAmt
Charitable Contributions Tot	$106,349	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,536	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,856	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,943	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,551	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,350	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,814	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	$1,122,579	CashGrantAmt
Purpose Of Grant	SUPPORT PASADENA UNIFIED SCHOOL DISTRICT PROGRAMS. SEE SCH. I, PART IV FOR PROGRAM LISTING.	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE SCHOLARSHIPS	70	$62,100
SUMMER SCHOOL SCHOLARSHIPS	554	$191,787
TEACHER GRANTS	86	$72,915

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,643,016	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART X, LINE 12, OTHER SECURITIES:	INCLUDED IN COMMON STOCK ARE SHARES IN A SINGLE STOCK RECEIVED AS GIFTS FROM AN INDIVIDUAL FROM 2007 THROUGH PRESENT. THE FAIR MARKET VALUE OF THIS COMMON STOCK IS $1,478,015 AT JUNE 30, 2015, AND $892,802 AT JUNE 30, 2014. THE FOUNDATION IS LIQUIDATING THE STOCK IN ACCORDANCE WITH THE WISHES OF THE DONOR.