PASADENA EDUCATIONAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA EDUCATIONAL FOUNDATION (EIN 23-7149451)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-25
- IRS object ID
- 201311159349300646
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-25T17:47:16-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954656881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237149451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASA | NameControl |
| Phone | 6263963625 | Phone |
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 | 91109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK CONYERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6263963625 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BOVARD MIRON | Name |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK CONYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 SOUTH HUDSON AVENUE NO 153 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5862748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.PASEDFOUNDATION.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING FOR PASADENA AREA PUBLIC SCHOOLS, INCLUDING ALTADENA, PASADENA AND SIERRA MADRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 145 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3411801 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4471922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 305237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 468510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -214694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 351980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3502344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5292412 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3246473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3201572 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1082896 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1567811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 269978 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206287 | OtherExpensePriorYear |
| Other Expenses Current Year | 174807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4535656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4944190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1033312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 348222 | RevenuesLessExpensesCY |
| Total Assets BOY | 4481664 | TotalAssetsBOY |
| Total Assets EOY | 6038219 | TotalAssetsEOY |
| Total Liabilities BOY | 514990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1388526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3966674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4649693 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PASADENA EDUCATIONAL FOUNDATION'S MISSION IS TO SUPPORT, ENHANCE, AND SUPPLEMENT THE PROGRAMS, INITIATIVES, AND PRIORITIES OF THE PASADENA UNIFIED SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3701162 | Expense |
| Grants | 119424 | Grants |
| Description | 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. SUCH CONTRIBUTIONS, AMOUNTING TO APPROXIMATELY $6,239,000 FOR THE CURRENT FISCAL YEAR, ARE NOT RECORDED IN THE PEF'S FINANCIAL STATEMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 811165 | Expense |
| Revenue | 468510 | Revenue |
| Description | PEF HAS PROVIDED A SUMMER ENRICHMENT PROGRAM FOR LOCAL STUDENTS EACH SUMMER SINCE 2003. RECENTLY, THE PROGRAM WAS HELD ON THE HAMILTON, NORMA COOMBS, FRANKLIN AND MARSHALL CAMPUSES DURING THE SUMMER OF 2012. 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 ON THE CAMPUSES. TUITION IS REASONABLE AND SCHOLARSHIPS ARE AWARDED ON AN AS NEEDED BASIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4512327 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 145 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK J CONYERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6263963625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 SOUTH HUDSON AVENUE NO 153 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM J BOGAARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE A BRUMDER | ||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | X |
| MAUREEN CARLSON | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| WILLIAM B CREIM | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| D BARTON DOYLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER DREIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN S FUHRMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| TAMERLIN J GODLEY | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JON R GUNDRY | ||||||
| PUSD LIAISON (NON-VOTING) | 2.00 | X | 0 | 0 | 0 | |
| MERCEDESE HERVEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANETT HILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ED HONOWITZ | ||||||
| PUSD LIAISON (NON-VOTING) | 2.00 | X | 0 | 0 | 0 | |
| MARINA KHADER-KARP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIN M KUHLMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER MCCREIGHT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENISE NELSON NASH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANGELITA MONT O'BRIEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAWN CARSON O'KEEFFE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY J ONOYE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN E PALMER | ||||||
| VICE PRESIDENT | 8.00 | X | 0 | 0 | 0 | X |
| MARK PERSICO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH POMEROY | ||||||
| PUSD LIAISON (NON-VOTING) | 2.00 | X | 0 | 0 | 0 | |
| DIANE RANKIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REY M RODRIGUEZ | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARGUERITE ANN SNOW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALMA M STOKES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM E THOMSON JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT W VAN DELLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA ZERONIAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICK J CONYERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 100400 | 0 | 7302 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7302 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 115667 | FundraisingEvents |
| Government Grants | 5500 | GovernmentGrants |
| All Other Contributions | 4350755 | AllOtherContributions |
| Noncash Contributions | 923948 | NoncashContributions |
| Total Contributions | 4471922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUMMER SCHOOL INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 468510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 468510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17154 | TotalRevenueColumn |
| Exclusion | $17,154 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 872820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 537994 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 334826 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334826 | TotalRevenueColumn |
| Exclusion | $334,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32342 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 115667 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32342 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5292412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $351,980 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3082148 | Total |
| Program Services | 3082148 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119424 | Total |
| Program Services | 119424 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109804 | Total |
| Program Services | 89815 | ProgramServices |
| Management And General | 4817 | ManagementAndGeneral |
| Fundraising | 15172 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265864 | Total |
| Program Services | 1063775 | ProgramServices |
| Management And General | 48690 | ManagementAndGeneral |
| Fundraising | 153399 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31338 | Total |
| Program Services | 25633 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 4330 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31831 | Total |
| Program Services | 26037 | ProgramServices |
| Management And General | 1396 | ManagementAndGeneral |
| Fundraising | 4398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128974 | Total |
| Program Services | 105495 | ProgramServices |
| Management And General | 5657 | ManagementAndGeneral |
| Fundraising | 17822 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Management And General | 11500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11439 | Total |
| Management And General | 11439 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24300 | Total |
| Management And General | 11504 | ManagementAndGeneral |
| Fundraising | 12796 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44633 | Total |
| Fundraising | 44633 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69760 | Total |
| Management And General | 52332 | ManagementAndGeneral |
| Fundraising | 17428 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13175 | Total |
| Management And General | 13175 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4944190 | Total |
| Program Services | 4512327 | ProgramServices |
| Management And General | 161885 | ManagementAndGeneral |
| Fundraising | 269978 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690651 | BOY |
| EOY | 1122111 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293801 | BOY |
| EOY | 1388886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412461 | BOY |
| EOY | 646331 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9880 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663375 | BOY |
| EOY | 699076 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421376 | BOY |
| EOY | 2118799 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4481664 | BOY |
| EOY | 6038219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249519 | BOY |
| EOY | 1162375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265471 | BOY |
| EOY | 226151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514990 | BOY |
| EOY | 1388526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62170 | BOY |
| EOY | 25791 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3626778 | BOY |
| EOY | 4346026 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277726 | BOY |
| EOY | 277876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3966674 | BOY |
| EOY | 4649693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4481664 | BOY |
| EOY | 6038219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 348222 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 334797 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA UNIFIED SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956002372 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $3,201,572 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 3201572 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3904504 | BeginningOfYearBalance |
| Contributions | 4018092 | Contributions |
| Investment Earnings Or Losses | 575853 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3874547 | GrantsOrScholarships |
| End Of Year Balance | 4623902 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4083504 | BeginningOfYearBalance |
| Contributions | 3004552 | Contributions |
| Investment Earnings Or Losses | 476880 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3660432 | GrantsOrScholarships |
| End Of Year Balance | 3904504 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2686391 | BeginningOfYearBalance |
| Contributions | 3986960 | Contributions |
| Investment Earnings Or Losses | 10441 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2600288 | GrantsOrScholarships |
| End Of Year Balance | 4083504 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2956050 | BeginningOfYearBalance |
| Contributions | 3237525 | Contributions |
| Investment Earnings Or Losses | -325307 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3181877 | GrantsOrScholarships |
| End Of Year Balance | 2686391 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.06000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.94000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9880 | OtherCostOrOtherBasis |
| Depreciation | 9880 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GUIDANCE SOFTWARE COMMON STOCK | Description |
| Book Value | 2118799 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2118799 | TotalOfBookValueSecurities |
| Total Revenue | 5292412 | TotalRevenue |
| Total Expenses | 4944190 | TotalExpenses |
| Excess Or Deficit For Year | 348222 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 334797 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 334797 | TotalAdjustments |
| Excess Or Deficit Per FS | 683019 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5627209 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 334797 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 334797 | RevenueNotRptdF990 |
| Revenue Subtotal | 5292412 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5292412 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4944190 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4944190 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4944190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS AT JUNE 30, 2012 AND 2011 OF $4,346,026 AND $3,626,778, 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, 2012 AND 2011 OF $277,876 AND $277,726, 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 148009 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115667 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32342 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32342 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 148009 | GrossReceiptsTotal |
| Charitable Contributions Total | 115667 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32342 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32342 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 32342 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA UNIFIED SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 SOUTH HUDSON AVENUE ROOM 214 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 956002372 | EINOfRecipient |
| Amount Of Cash Grant | 3082148 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT PASADENA UNIFIED SCHOOL DISTRICT PROGRAMS. SEE SCH. I, PART IV FOR PROGRAM LISTING. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 87 | NumberOfRecipients |
| Amount Of Cash Grant | 119424 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: 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. |
| GRANTS AND ASSISTANCE TO PASADENA UNIFIED SCHOOL DISTRICT PROGRAMS AND SCHOLARSHIPS: ACADEMIES 5,000 ACADEMY-FINANCE 6,205 AIM HIGH SCHOLARSHIPS 78,500 ALTADENA ELEMENTARY 1,934 ART MATERIALS/PROGRAMS 72,060 BLAIR CLASS OF '70 SCHOLARSHIP 500 BLAIR HIGH SCHOOL 18,221 BLAIR PERFORMING ARTS 5,786 BURBANK K-1 PROGRAM 539 BURBANK SCHOOL 305 CLEVELAND ELEMENTARY 21,412 CIS 5,768 COLLEGE PREP 3,128 COMPUTER PROGRAMMING PROJECT 137,207 DON BENITO 23,564 EARLY COLLEGE HS FED GRANT 228 ELEMENTARY SCIENCE 326 ELIOT MIDDLE SCHOOL 2,977 FAMILIES IN TRANSITION 1,693 FIELD ELEMENTARY SCHOOL 20,583 GATE PROGRAM (1,871) HAMILTON ELEMENTARY 128,561 HEALTH PROGRAMS 278,692 JACKSON 14,931 JMHS '65 SCHOLARSHIP AWARDS 4,000 JMHS BRADFORD SCHOLARSHIP 3,341 JOHN MUIR HIGH SCHOOL 46,709 LITERACY-HIGH SCHOOL 477 LOMA ALTA SCHOOL 2,643 LONGFELLOW ELEMENTARY 2,318 MAINTENANCE 9,411 MARSHALL FUNDAMENTAL SCHOOL 3,196 MARSHALL HIGH SCHOOL 4,061 MATH 1,000 MATH FIELD DAY 4,551 MCKINLEY SCHOOL 86,132 MEMORIAL 1,395 MIDDLE SCHOOL REFORM 225,000 MIDDLE/HIGH SCIENCES 7,945 MULTIPLE PATHWAYS 2 97,494 MULTIPLE PATHWAYS 3 289,423 MUSIC EDUCATION 2,565 MUSIC EQUIPMENT 5,508 MUSIC FESTIVAL 2,465 MUSIC REPAIR FUND 8,860 MY MASTERPIECES 58,432 NO BOUNDARY STUDENT ART SHOW 8,263 NORMA COOMBS 45,000 PAASE 6,625 PALS 277 PARENTS EDUCATION 1,011 PAS PART COLLEGE SUCCESS 49,090 PASADENA HIGH SCHOOL 29,438 PASADENA LEARNS 4,878 PHS INSTRUMENTAL MUSIC 3,000 PHS SCHOLARSHIP 8,500 PHYSICAL EDUCATION 1,105 PROFESSIONAL STAFF DEVELOPMENT 106,209 COORDINATED EARLY INTERVENTION SERVICES 623,011 ROBOTICS 55,973 ROOSEVELT SCHOOL 5,234 ROSE CITY 9,791 SAN RAFAEL SCHOOL 24,786 SCHOLARSHIPS 12,583 SIERRA MADRE 125,352 SIERRA MADRE: AUCTION 504 SUMMER SCHOOL 46,218 TEACHER GRANTS 28,875 TEACHER GRANTS-FIELD TRIPS 34,199 TECHNOLOGY EDUCATION 22,722 WASHINGTON ACCELERATED 4,202 WASHINGTON ELEMENTARY 6,010 WASHINGTON MIDDLE 11,395 WEBSTER ELEMENTARY 9,806 WILLARD ELEMENTARY 66,921 WILSON MIDDLE 157,419 TOTAL GRANTS/ASSISTANCE 3,201,572 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 901500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22329 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 334,797. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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