PASADENA EDUCATIONAL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PASADENA EDUCATIONAL FOUNDATION (EIN 23-7149451)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-21
IRS object ID: 201541119349300739
Schema version: 2013v4.0
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	2015-04-21T19:25:35-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BOULEVARD-SUITE 1660	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900102481	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK CONYERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6263963625	PhoneNum
Signature	2015-04-21	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,812,778	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://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	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	158	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,646,959	PYContributionsGrantsAmt
CY Contributions Grants	$4,897,655	CYContributionsGrantsAmt
PY Program Service Revenue	$587,422	PYProgramServiceRevenueAmt
CY Program Service Revenue	$669,237	CYProgramServiceRevenueAmt
PY Investment Income	$985,619	PYInvestmentIncomeAmt
CY Investment Income	-$513	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,220,000	PYTotalRevenueAmt
CY Total Revenue	$5,566,379	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,256,984	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,713,377	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,642,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,952,065	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,999	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$395,435	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,447	PYOtherExpensesAmt
CY Other Expenses	$1,523,652	CYOtherExpensesAmt
PY Total Expenses	$5,017,430	PYTotalExpensesAmt
CY Total Expenses	$5,214,093	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,202,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$352,286	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,295,583	TotalAssetsBOYAmt
Total Assets EOY	$7,675,478	TotalAssetsEOYAmt
Total Liabilities BOY	$1,362,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,036,078	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,932,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,639,400	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	$3,773,050	ExpenseAmt
Grant	$1,587,425	GrantAmt
Revenue	$108,137	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	$855,333	ExpenseAmt
Grant	$125,952	GrantAmt
Revenue	$561,100	RevenueAmt
Desc	PEF HAS PROVIDED A SUMMER ENRICHMENT PROGRAM FOR LOCAL STUDENTS EACH SUMMER SINCE 2003. IN 2013, IT SERVED OVER 1,100 ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOL STUDENTS. OVER 70 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	$4,628,383	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	Yes (1)	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	158	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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	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	BusinessNameLine1

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	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
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
PUSD LIAISON (NON-VOTING)	2.00	Yes (X)	$0	$0	$0
D BARTON DOYLE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID DICRISTOFARO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAWN CARSON OKEEFFE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ELIZABETH W POMEROY
PUSD LIAISON (NON-VOTING)	2.00	Yes (X)	$0	$0	$0
FELITA KEALING
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
HARRY KAWAHARA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JACQUELINE JACOBS
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 MILLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
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
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MERCEDESE HERVEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
METTA DOLLAR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MIKALA RAHN
PUSD LIAISON (NON-VOTING)	2.00	Yes (X)	$0	$0	$0
MONICA J HUBBARD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PETER DREIER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
REBECCA M ARAGON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERT B CHANPONG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROY BOULGHOURJIAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SANDY ROBERTS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GEORGE A BRUMDER
VICE PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN E PALMER
SECRETARY	8.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN S FUHRMAN
TREASURER	8.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT W VAN DELLEN
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
VICE PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM E THOMSON JR
BOARD PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK CONYERS
EXECUTIVE DIRECTOR	40.00		$121,250	$0	$10,865	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,865	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$103,963	FundraisingAmt
Government Grants	$142,209	GovernmentGrantsAmt
All Other Contributions	$4,651,483	AllOtherContributionsAmt
Noncash Contributions	$1,743,280	NoncashContributionsAmt
Total Contributions	$4,897,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER SCHOOL INCOME	611710	$561,100	$561,100
SERVICE FEE INCOME	611710	$108,137	$108,137

Field	Value	IRS element (for citing)
Total Program Service Revenue	$669,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,841	TotalRevenueColumnAmt
Exclusion	$16,841	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,184,367	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,201,721	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$17,354	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,354	TotalRevenueColumnAmt
Exclusion	-$17,354	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,678	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,963	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,678	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	$5,566,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$669,237	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$513	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,475,171	TotalAmt
Program Services	$1,475,171	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$238,206	TotalAmt
Program Services	$238,206	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,847	TotalAmt
Program Services	$59,539	ProgramServicesAmt
Management And General	$52,096	ManagementAndGeneralAmt
Fundraising	$37,212	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,587,235	TotalAmt
Program Services	$1,273,025	ProgramServicesAmt
Management And General	$49,679	ManagementAndGeneralAmt
Fundraising	$264,531	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,888	TotalAmt
Program Services	$18,995	ProgramServicesAmt
Fundraising	$3,893	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,139	TotalAmt
Program Services	$31,945	ProgramServicesAmt
Management And General	$1,440	ManagementAndGeneralAmt
Fundraising	$7,754	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,956	TotalAmt
Program Services	$121,754	ProgramServicesAmt
Management And General	$7,384	ManagementAndGeneralAmt
Fundraising	$22,818	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,273	TotalAmt
Management And General	$12,273	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,999	TotalAmt
Fundraising	$24,999	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,206	TotalAmt
Program Services	$2,206	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$243,888	TotalAmt
Program Services	$224,244	ProgramServicesAmt
Management And General	$6,763	ManagementAndGeneralAmt
Fundraising	$12,881	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,338	TotalAmt
Program Services	$13,338	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,953	TotalAmt
Program Services	$79,955	ProgramServicesAmt
Management And General	$35,651	ManagementAndGeneralAmt
Fundraising	$21,347	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,531	TotalAmt
Program Services	$32,531	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,372	TotalAmt
Program Services	$29,372	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,378	TotalAmt
Management And General	$8,378	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM MATERIALS	$692,417	$692,417
SCHOOL EVENTS + TRIPS	$189,027	$189,027
STIPENDS	$100,091	$100,091
PROFESSIONAL DEVELOPMNT	$46,567	$46,567

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,611	TotalAmt
Management And General	$16,611	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,214,093	TotalAmt
Program Services	$4,628,383	ProgramServicesAmt
Management And General	$190,275	ManagementAndGeneralAmt
Fundraising	$395,435	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,582,751	BOYAmt
EOY	$1,294,330	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,722,628	BOYAmt
EOY	$4,132,402	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,919	BOYAmt
EOY	$207,419	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,689	BOYAmt
EOY	$46,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,837	BOYAmt
EOY	$31,330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,880	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$957,321	BOYAmt
EOY	$1,070,445	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$833,438	BOYAmt
EOY	$892,802	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,295,583	BOYAmt
EOY	$7,675,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,119,312	BOYAmt
EOY	$759,750	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$243,366	BOYAmt
EOY	$276,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,362,678	BOYAmt
EOY	$1,036,078	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,234	BOYAmt
EOY	$269,829	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,460,845	BOYAmt
EOY	$6,090,145	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,826	BOYAmt
EOY	$279,426	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,932,905	BOYAmt
EOY	$6,639,400	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,295,583	BOYAmt
EOY	$7,675,478	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$352,286	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$354,209	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
Certification	Yes (X)	CertificationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA UNIFIED SCHOOL DISTRICT	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	956002372	EIN
Organization Type	6	OrganizationTypeDesc
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Supported Org Notified	Yes (1)	SupportedOrgNotifiedInd
US Organized	Yes (1)	USOrganizedInd
Support	$1,475,171	SupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$1,475,171	SupportSumAmt

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	$5,739,671	BeginningYearBalanceAmt
Contributions	$4,377,634	ContributionsAmt
Investment Earnings Or Losses	$272,705	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,020,439	GrantsOrScholarshipsAmt
End Year Balance	$6,369,571	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,623,902	BeginningYearBalanceAmt
Contributions	$5,147,166	ContributionsAmt
Investment Earnings Or Losses	$28,118	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,059,515	GrantsOrScholarshipsAmt
End Year Balance	$5,739,671	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,904,504	BeginningYearBalanceAmt
Contributions	$4,018,092	ContributionsAmt
Investment Earnings Or Losses	$575,853	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,874,547	GrantsOrScholarshipsAmt
End Year Balance	$4,623,902	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,083,504	BeginningYearBalanceAmt
Contributions	$3,004,552	ContributionsAmt
Investment Earnings Or Losses	$476,880	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,660,432	GrantsOrScholarshipsAmt
End Year Balance	$3,904,504	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,686,391	BeginningYearBalanceAmt
Contributions	$3,986,960	ContributionsAmt
Investment Earnings Or Losses	$10,441	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,600,288	GrantsOrScholarshipsAmt
End Year Balance	$4,083,504	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.04000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.96000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,880	OtherCostOrOtherBasisAmt
Depreciation	$9,880	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	GUIDANCE SOFTWARE COMMON STOCK	Desc
Book Value	$892,802	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$892,802	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,794,636	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$354,209	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$354,209	RevenueNotReportedAmt
Revenue Subtotal	$5,440,427	RevenueSubtotalAmt
Other Revenues Not Included	$125,952	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$125,952	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,566,379	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,088,141	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,088,141	ExpensesSubtotalAmt
Other Expenses Not Included	$125,952	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$125,952	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,214,093	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS AT JUNE 30, 2014 AND 2013 OF $6,090,145 AND $5,460,845, 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, 2014 AND 2013 OF $279,426 AND $278,826, 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.
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, 2014 AND 2013. 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 125,952.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SUMMER SCHOOL SCHOLARSHIPS EXPENSE 125,952.

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

Field	Value	IRS element (for citing)
Person	DAVID SPIRO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3349 FAIR OAKS AVENUE	AddressLine1
City	ALTADENA	City
State	CA	State
ZIP Code	91001	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$24,999	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$24,999	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SPRING EVENT	NameOfEvent1Amt
Gross Receipts Event1	$148,641	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,963	CharitableContriEvent1Amt
Gross Revenue Event1	$44,678	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,389	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,587	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,702	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$148,641	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,963	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,678	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,389	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$23,587	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,702	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,678	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 SOUTH HUDSON AVENUE ROOM 214	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91101	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	956002372	RecipientEIN
Cash Grant	$1,475,171	CashGrantAmt
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 (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE SCHOLARSHIPS	62	$64,029
SUMMER SCHOOL SCHOLARSHIPS	580	$125,952
TEACHER GRANTS	57	$48,225

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	$1,742,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PRINTING	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 FINANCE COMMITTEE WHICH 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 FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 $892,802 AT JUNE 30, 2014, AND $833,438 AT JUNE 30, 2013. THE FOUNDATION IS LIQUIDATING THE STOCK IN ACCORDANCE WITH THE WISHES OF THE DONOR.