2024-11-15T11:18:51-06:00 2023-12-31 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2023-01-01 953915725 PASADENA TOURNAMENT OF ROSES FOUNDATION PASA 6264494100 391 S ORANGE GROVE BLVD PASADENA CA 91184 CARLOS ILLINGWORTH EXECUTIVE DIRECTOR 6264494100 2024-08-16 1 0 MICHAEL P AMERIO P00914537 6267445100 2024-08-16 2023 2024-10-15 13:58:12Z 391 S ORANGE GROVE BLVD PASADENA CA 91184 699139 0 X WWW.PASADENATOURNAMENTOFROSES.COM X 1983 CA FORM 990, PART I, LINE 1 THE PASADENA TOURNAMENT OF ROSES FOUNDATION WAS ESTABLISHED IN 1983 TO RECEIVE AND MANAGE CONTRIBUTIONS FROM THE PASADENA TOURNAMENT OF ROSES ASSOCIATION, IT'S SUPPORTERS, AND THE GENERAL PUBLIC. THE FOUNDATION SUPPORTS CHARITIES IN THE PASADENA AREA BY FUNDING PROGRAMS IN SPORTS AND RECREATION, VISUAL AND PERFORMING ARTS, AND EDUCATION PROGRAMS. 16 16 0 0 0 0 171898 101640 0 0 344667 205726 81609 98445 598174 405811 197988 242105 0 0 0 0 0 0 3107 39694 39804 237682 281909 360492 123902 3603278 3982612 5479 9743 3597799 3972869 X FORM 990, PART III, LINE 1 THE PASADENA TOURNAMENT OF ROSES FOUNDATION WAS ESTABLISHED IN 1983 TO RECEIVE AND MANAGE CONTRIBUTIONS FROM THE PASADENA TOURNAMENT OF ROSES ASSOCIATION, ITS SUPPORTERS, AND THE GENERAL PUBLIC. THE FOUNDATION SUPPORTS CHARITIES IN THE PASADENA AREA BY FUNDING PROGRAMS IN SPORTS AND RECREATION, VISUAL AND PERFORMING ARTS, AND EDUCATION PROGRAMS. 0 0 249455 242105 THE FOUNDATION SUPPORTS CHARITIES IN THE PASADENA AREA BY FUNDING PROGRAMS IN SPORTS AND RECREATION, VISUAL AND PERFORMING ARTS, AND EDUCATION PROGRAMS. 249455 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CARLOS ILLINGWORTH 6264494100 391 SOUTH ORANGE GROVE BLVD PASADENA CA 91184 X MARK S HARMSEN PRESIDENT 2.00 X X 0 0 0 JUDITH GORDON VICE PRESIDENT 2.00 X X 0 0 0 NANCY HORNBERGER TREASURER 2.00 X X 0 0 0 LESLIE LYONS SECRETARY 2.00 X X 0 0 0 ROBIN FLYNN DIRECTOR 2.00 X 0 0 0 ROBERT W WOOLLEY DIRECTOR 2.00 X 0 0 0 GLENN BOWIE DIRECTOR 2.00 X 0 0 0 KRYSTY LECKRONE DIRECTOR 2.00 X 0 0 0 JOAN MADSEN DIRECTOR 2.00 X 0 0 0 BRANDON SHAMIM DIRECTOR 2.00 X 0 0 0 KRISTIN YANISH DIRECTOR 2.00 X 0 0 0 MIMI EVERS DIRECTOR 2.00 X 0 0 0 PAM KNAPP DIRECTOR 2.00 X 0 0 0 JIM MCDERMOTT DIRECTOR 2.00 X 0 0 0 MIKE TAO DIRECTOR 2.00 X 0 0 0 CRAIG WASHINGTON DIRECTOR 2.00 X 0 0 0 CARLOS ILLINGWORTH EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4634 60953 36053 101640 86979 86979 319915 28882 230050 0 89865 28882 118747 118747 161723 4634 63278 98445 98445 405811 0 0 304171 242105 242105 23219 23219 4332 1225 3107 PROFESSIONAL FEES 10300 7350 2950 BANK FEES 1394 1394 MEETINGS 272 272 SUPPLIES 167 167 120 120 281909 249455 29347 3107 249400 148836 16100 61678 7350 7350 3330428 3764748 3603278 3982612 5479 9743 5479 9743 X 2900536 3275606 697263 697263 3597799 3972869 3603278 3982612 123902 251168 0 X 0 0 0 X X 1 PASADENA TOURNAMENT OF ROSES ASSOCIATION 951725190 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2023 GOLF CLASSIC 166357 4634 161723 656 14985 20430 27207 166357 4634 161723 656 14985 20430 27207 63278 98445 1 LIGHT BRINGER PROJECT 99 S RAYMOND AVE PASADENA CA 91105 954287043 501(C)(3) 10000 0 VISUAL& PERFORMINGS ARTS PASADENA AUDUBON SOCIETY 1750 N ALTADENA DRIVE PASADENA CA 91101 237168782 501(C)(3) 10000 0 EDUCATION(EARLY CHILDHOOD LEARNING) ALTADENA LIBRARY FOUNDATION 600 EAST MARIPOSA ST ALTADENA CA 91001 270999622 501(C)(3) 10000 0 EDUCATION(EARLY CHILDHOOD LEARNING,STEAM/STEM,LITERACY CLUB 21 LEARNING AND RESOURCE CENTER INC 539 NLAKE AVE PASADENA CA 91101 262887301 501(C)(3) 10000 0 EDUCATION (EARLY CHILDHOOD LEARNING, STEAM/STEM,LITERACY) OAKWOOD BRASS OUTREACH PROJECT 1575 KNOLLWOOD TERRACE PASADENA CA 91103 474715942 501(C)(3) 10000 0 VISUAL & PERFORMING ARTS BOYS & GIRLS CLUB OF FOOTHILLS 600 S SHAMROCK AVE MONROVIA CA 910163699 954453545 501(C)(3) 10000 0 SPORTS & RECREATION PASADENA EDUCATIONAL FOUNDATION 351 SOUTH HUDSON AVENUEROOM 153 PASADENA CA 911013507 237149451 501(C)(3) 10000 0 SPORT & RECREATION MOVE A CHILD HIGHER INC C/O RIDE ON 10860 TOPANGA CANYON BLVD CHATSWORTH CA 91311 954560255 501(C)(3) 10000 0 EDUCATION(EARLY CHILDHOOD LEARNING,STEAM/STEM,LITERACY) STEAMCODERS BANK OF AMRICA LOCKBOX SERVICES 7412652706 MEDIA CENTER DR LOS ANGELES CA 90065 954302067 501(C)(3) 35000 0 SCIENCE, TECHNOLOGY,ENGINEERING,ART&MATH TO DISADVANTAGED STUDENTS PASADENA HIGH SCHOOL ALUMNI ASSOCIATION 530 SOUTH LAKE AVE 961 PASADENA CA 91101 465261409 501(C)(3) 15000 0 FUNDS FOR SCHOOL SCHOLARSHIPS LINEAGE DANCE COMPANY 920 EMOUNTAIN STREET PASADENA CA 91104 830458822 501(C)(3) 10000 0 THEATER,DANCE AND MUSIC ONEONTA COOPERATIVE NURSERY SCHOOL 1515 GARFIELD AVENUE SOUTH PASADENA CA 91030 951994338 501(C)(3) 7605 0 EARLY CHILDHOOD EDUCATION FAMILIES FORWARD LEARNING CENTER 980 NFAIR OAKS AVENUE PASADENA CA 91103 237275324 501(C)(3) 10000 0 FREE EDUCATION AND SOCIAL SERVICE TO LOW-INCOME FAMILIES WITH CHILDREN BIRTH- 5YRS TRIUMPH FOUNDATION 27811 AVENUE HOPKINSUNIT 5 VALENCIA CA 91355 263295161 501(C)(3) 10000 0 SPINAL CORD INJURY/DISORDER SERVICE TO CHILDREN,ADULTS& VETERANS DANCE CONSERVATORY OF PASADENA 66 WAVERLY DRIVE PASADENA CA 91105 462341057 501(C)(3) 10000 0 BALLET CLASSES PASADENA EDUCATIONAL NETWORK 3579 E FOOTHILL BLVD481 PASADENA CA 91107 861118821 501(C)(3) 6600 0 SUPPORT PUBLIC EDUCATION PASADENA AREA READING IS FUN-DAMENTAL CORPORATION 375 CLIFF DRIVEUNIT 9 PASADENA CA 91107 510181437 501(C)(3) 10000 0 IMPROVE CHILDREN LITERACY BY READING FOR FUND MONROVIA READSINC POBOX 1033 MONROVIA CA 91017 912112030 501(C)(3) 8500 0 READING LITERACY PROGRAM PASADENA COUNCIL OF PARENTS &TEACHERSINC 351 S HUDSON AVENUE PASADENA CA 91109 951859721 501(C)(3) 7500 0 EDUCATION,HEALTH,SAFETY &WELFARE OF ALL CHILDREN SOCAL BEEP BASEBALL ASSOCIATION 305 E CALIFORNIA BLVD APT 19 PASADENA CA 91106 871527414 501(C)(3) 10000 0 BASEBALL FOR THE BLIND &VISULLAY IMPAIRED MAKOTO TAIKO 2430 E COLORADO BLVD PASADENA CA 91107 471555576 501(C)(3) 10000 0 STRIVES TO CONNECT AND EMPOWER PEOPLE OF ALL BACKGROUNDS BY ADVANCING THE PRACTICE OF TAIKO FORM I, PART IV PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS EVERY GRANT RECIPIENT IS REQUIRED TO SIGN AND DATE AN ACKNOWLEDGEMENT FORM WHEN THEY RECEIVE THEIR FUNDS. THE FORM STATES THE AMOUNT OF THE GRANT AND THE SPECIFIC USE OF THE FUNDS. THE FORM IS SUBMITTED TO THE FOUNDATION AND KEPT ON FILE. THE GRANT RECIPIENTS ARE THEN REQUIRED TO SUBMIT A FINAL REPORT INDICATING HOW THE FUNDS WERE USED, INCLUDING ANY AND ALL RECIPIENTS, FINANCIAL ACCOUNTING, PROGRAM STATUS/OUTCOMES AND PHOTOS. THE REPORT IS REVIEWED FOR COMPLIANCE TO GRANT REQUIREMENTS BY THE FOUNDATION'S BOARD OF DIRECTORS. ANY RECIPIENT DETERMINED TO BE NOT IN COMPLIANCE IS NOTIFIED AND A REQUEST FOR RETURN OF THE GRANT FUND IS MADE. ANY RECIPIENT THAT DOES NOT EXPEND 100% OF THE GRANTED FUNDS IS REQUIRED TO RETURN THE UNSPENT BALANCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS OFFICERS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FOUNDATION'S BUDGET, AUDIT, INVESTMENT AND FINANCE COMMITTEE REVIEWS THE DRAFT TAX RETURNS AND THE BOARD OF DIRECTORS APPROVES THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER IT'S POLICY,PRIOR TO THE ANNUAL GRANT MAKING MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH FEDERAL TAX LAW DOES NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE(UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. PASADENA TOURNAMENT OF ROSES ASSOCIATION 391 S ORANGE GROVE BLVD PASADENA CA 91105 PARADE AND ROSE BOWL GAME CA 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PASADENA TOURNAMENT OF ROSES ASSOCIATION C 60953 COST