2024-05-13T17:01:30-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 953434226 PASADENA CITY COLLEGE FOUNDATION PASA 6265857170 1324 E GREEN ST 2ND FLOOR PASADENA CA 91106 KRIS MCPEAK DIR OF PROGRAMS AND ALUMNI 6265857170 2024-05-13 1 KRIS MCPEAK 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOBBI ABRAM 1324 E GREEN ST 2ND FLOOR PASADENA CA 91106 89282107 0 X WWW.PASADENA.EDU/FOUNDATION/ X 1979 CA TO DEVELOP FUNDING AND COMMUNITY SUPPORT FOR THE ENHANCEMENT OF TEACHING AND LEARNING AT PCC 30 30 0 0 440034 141664 3097212 2839961 243876 440034 2358261 -4967994 0 1074 5699349 -1686925 1122302 1481144 0 0 721763 888225 0 0 538526 1424605 2607862 3268670 4977231 2430679 -6664156 64627983 70602877 269896 948044 64358087 69654833 TO DEVELOP FUNDING AND COMMUNITY SUPPORT FOR THE ENHANCEMENT OF TEACHING AND LEARNING AT PCC 0 0 1481144 1481144 1074 SCHOLARSHIPS TO STUDENTS ATTENDING PASADENA CITY COLLEGE 411949 VARIOUS GRANTS ADMINISTERED BY THE FOUNDATION THAT BENEFIT THE COLLEGE AND ITS STUDENTS 1507514 -5629257 VARIOUS AGENCY FUNDS ADMINISTERED BY THE FOUNDATION THAT BENEFIT THE COLLEGE AND ITS STUDENTS 3400607 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X BOBBI ABRAM 6265857065 1324 E GREEN ST 2ND FLOOR PASADENA CA 91106 ERIKA ENDRIJONAS MEMBER/PRESIDENT CCD 1.00 40.00 X 0 334675 21860 GLORIA PITZER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DON SCHWEITZER PRESIDENT 1.00 X X 0 0 0 GLENN BOWIE MEMBER 1.00 X 0 0 0 MARY L BYRNE MEMBER 1.00 X 0 0 0 DANA DATOLLA MEMBER 1.00 X 0 0 0 CHARMAYNE MILLS EALY MEMBER 1.00 X 0 0 0 GAIL CINEXI MEMBER 1.00 X 0 0 0 GEOFFREY BAUM MEMBER 1.00 X 0 0 0 DIANNE BUKATA MEMBER 1.00 X 0 0 0 MARK HARMSEN MEMBER 1.00 X 0 0 0 RON CARTER MEMBER 1.00 X 0 0 0 GLORIA DE OLARTE MEMBER 1.00 X 0 0 0 ROBERT FLOE MEMBER 1.00 X 0 0 0 NANCY LAN MEMBER 1.00 X 0 0 0 ROBERT MILLER VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MITCHELL MEMBER 1.00 X 0 0 0 RYAN NEWMAN MEMBER 1.00 X 0 0 0 JACKIE W JACOBS MEMBER 1.00 X 0 0 0 WILLIAM L KRANTZ MEMBER 1.00 X 0 0 0 STEPHEN MIYABE MEMBER 1.00 X 0 0 0 JUSTIN TSUI MEMBER 1.00 X 0 0 0 JACK SCOTT MEMBER 1.00 X 0 0 0 CHARLES STANISLAWSKI MEMBER 1.00 X 0 0 0 VERONICA SARA MEJIA MEMBER 1.00 X 0 0 0 HOYT HILSMAN SECRETARY 1.00 X X 0 0 0 CRAIG WASHINGTON TREASURER 1.00 X X 0 0 0 ESZYLFE TAYLOR MEMBER 1.00 X 0 0 0 JULIE GUTIERREZ MEMBER 1.00 X 0 0 0 MAXINE HARRIS MEMBER 1.00 X 0 0 0 NORMAN SARAFIAN MEMBER 1.00 X 0 0 0 BOBBI ABRAM EXECUTIVE DIRECTOR 40.00 X 0 199584 21860 0 534259 43720 0 0 1 0 PATRICIA PEJOUMAND 1721 LEIMERT BLVD OAKLAND CA 94602 ACCOUNTING 155040 NANCY DAVIS 1060 NORTH WILSON AVE PASADENA CA 91106 CONSULTING SERVICES 134917 2 8095 2831866 177720 2839961 FLEA MARKET REVENUE 900099 440034 440034 440034 662337 662337 85338701 90969032 -5630331 -5630331 -5630331 OTHER REVENUE 900099 1074 1074 1074 -1686925 1074 440034 -4967994 1481144 1481144 888225 432733 203530 251962 151940 151940 336156 336156 133 133 137075 124306 12769 41424 13742 10476 17206 4001 4001 PROGRAM EXPENSE-OTHER 437022 437022 OPERATING EXPENSE 414653 5676 335996 72981 PROGRAM EXPENSE-GRANTS 411949 411949 PROGRAM EXPENSE-AGENCY 312181 312181 361328 177720 183608 4977231 3400607 1038098 538526 690411 3860093 1890870 1288168 536000 628133 59478009 57485403 2021843 7330230 10850 10850 64627983 70602877 269896 948044 269896 948044 X 29971947 32505408 34386140 37149425 64358087 69654833 64627983 70602877 X -6664156 11749660 211242 X 0 1 X 1 0 X 2908132 1978813 34460688 2910226 2662241 44920100 2908132 1978813 34460688 2910226 2662241 44920100 44920100 305863 642463 688262 1683674 662337 3982599 48902699 0.91860 0.91910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 427724 323928 103796 17980796 502473 224067 18259202 16127526 2068060 214790 17980796 16327584 93569 293627 16127526 16320261 344049 336726 16327584 1.00000 1 0 0 INVESTMENT HELD AT FOUNDATION FOR CA COMMUNITY COLLEGE 2109585 F REAL ESTATE INVESTMENTS 4000000 F NATURAL RESOURCES/COMMODITIES 1220645 F 7330230 X 10037021 11749660 99200 211242 12060102 -2023081 336156 336156 -1686925 4740275 99200 99200 4641075 336156 336156 4977231 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFIT INTEREST HELD BY FOUNDATION FOR CCC 211,242. 1 EDUCATIONAL SCHOLARSHIPS 1640 1481144 PART I, LINE 2: PASADENA CITY COLLEGE USES THE SCHOLARSHIP MANAGEMENT PROGRAM, ACADEMIC WORKS, TO FACILITATE ALL SCHOLARSHIP APPLICATIONS, REVIEWS AND AWARDS. AS SCHOLARSHIPS ARE AWARDED DURING DIFFERENT PERIODS DURING THE ACADEMIC YEAR, THE APPLICATION SYSTEM IS OPEN AT DIFFERENT TIMES. STUDENTS APPLY, REVIEW GROUPS READ AND SCORE APPLICATIONS, AND VARIOUS COMMITTEES MAKE CHOICES. THOSE SCHOLARSHIP AWARDEES ARE SHARED WITH THE OFFICE OF FINANCIAL AID, WHO ENTER THE AWARDS IN OUR CAMPUS MANAGEMENT SYSTEM, BANNER. A DISBURSEMENT CYCLE RUNS; IF THE STUDENT OWES A BALANCE TO THE COLLEGE, THE SCHOLARSHIP WILL OFFSET THIS. THE STUDENT RECEIVES A REIMBURSEMENT OF THE DIFFERENCE OR THE ENTIRE AMOUNT IF NO BALANCE IS OWED. THANK YOU LETTERS ARE WRITTEN AND UPLOADED INTO THE SCHOLARSHIP MANAGEMENT SYSTEM BEFORE BEING SENT TO THE DONOR. 0 0 0 0 0 0 0 0 0 ERIKA ENDRIJONAS MEMBER/PRESIDENT CCD 0 334675 0 0 0 0 0 0 0 21860 0 356535 0 0 BOBBI ABRAM EXECUTIVE DIRECTOR 0 199584 0 0 0 0 0 0 0 21860 0 221444 0 0 X 1395 FAIR MARKET VALUE X EQUIPMENT AND MATERIALS 10 168773 FAIR MARKET VALUE X VEHICLES 3 7552 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE PASADENA CITY COLLEGE FOUNDATION BOARD PRESIDENT, TREASURER, DEAN OF THE DEPARTMENT AND DEPARTMENT ACCOUNTANT. THESE INDIVIDUALS WILL REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE FOUNDATION PRESIDENT IS IN AGREEMENT WITH THE AUDIT COMMITTEE, DEPARTMENT DEAN, DEPARTMENT ACCOUNTANT AND TREASURER ABOUT THE FINISHED FORM 990, IT WILL BE SIGNED BY THE FOUNDATION PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED 990 WILL BE MADE AVAILABLE TO ALL OF THE FOUNDATION OFFICERS AND DIRECTORS. A FILE COPY WILL BE KEPT IN THE REGULAR FOUNDATION FILES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS. THE EXECUTIVE DIRECTOR MONITORS THE STATEMENTS. IF A CONFLICT ARISES, THEN THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSIONS CONCERNING THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS WITH FCCC 211,242. PASADENA AREA CCD 1570 E COLORADO BLVD PASADENA CA 91106 952505000 COLLEGE DISTRICT CA 115 LINE 2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0