2023-09-14T16:00:44-05:00 2022-12-31 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2022-01-01 953915725 PASADENA TOURNAMENT OF ROSES FOUNDATION PASA 6264494100 391 S ORANGE GROVE BLVD PASADENA CA 91184 CARLOS ILLINGWORTH EXECUTIVE DIRECTOR 6264494100 2023-09-14 1 CARLOS ILLINGWORTH 999009999 0 MICHAEL P AMERIO P00914537 6267445100 2023-09-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 391 S ORANGE GROVE BLVD PASADENA CA 91184 1287970 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. 17 17 0 0 0 0 189960 171898 0 0 182717 344667 0 81609 372677 598174 230963 197988 0 0 0 0 0 0 2741 42208 39694 273171 237682 99506 360492 4027578 3603278 6276 5479 4021302 3597799 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 205338 197988 THE FOUNDATION SUPPORTS CHARITIES IN THE PASADENA AREA BY FUNDING PROGRAMS IN SPORTS AND RECREATION, VISUAL AND PERFORMING ARTS, AND EDUCATION PROGRAMS. 205338 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 17 17 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 PAIGE RPARRISH TREASURER-DOD 7/28/22 2.00 X X 0 0 0 LESLIE LYONS SECRETARY 2.00 X X 0 0 0 MAXINE E HARRIS PAST PRESIDENT 2.00 X 0 0 0 ROBIN FLYNN DIRECTOR 2.00 X 0 0 0 ROBERT W WOOLLEY DIRECTOR 2.00 X 0 0 0 BRIAN BIRNIE 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 NANCY HORNBERGER DIRECTOR 2.00 X 0 0 0 TERRY MADIGAN DIRECTOR 2.00 X 0 0 0 PAM KNAPP DIRECTOR 2.00 X 0 0 0 CARLOS ILLINGWORTH EXECUTIVE DIRECTOR 2.00 X 0 0 0 JEFFREY J ALLEN FINANCE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3024 130459 38415 171898 66880 66880 877995 35588 635796 0 242199 35588 277787 277787 135609 3024 54000 81609 81609 598174 0 0 426276 197988 197988 22017 22017 3569 828 2741 PROFESSIONAL FEES 10100 7350 2750 SUPPLIES 2467 2467 BANK FEES 1222 1222 MEETINGS 219 219 100 100 237682 205338 29603 2741 148505 249400 1950 16100 9552 7350 3867571 3330428 4027578 3603278 6276 5479 6276 5479 X 3324039 2900536 697263 697263 4021302 3597799 4027578 3603278 360492 -783995 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 2022 GOLF CLASSIC 138633 3024 135609 3319 16331 16888 17462 138633 3024 135609 3319 16331 16888 17462 54000 81609 1 LINEAGE PERFORMING ARTS CENTER PO BOX 60845 PASADENA CA 91116 830458822 501(C)(3) 10000 0 VISUAL & PERFORMING ARTS THE FUND FOR PARTNERSHIP FOR SUCCESS C/O POLYTECHNIC SCHOOL1030 CALIFORNIA BLVD PASADENA CA 91106 823396946 501(C)(3) 10000 0 EDUCATION(EARLY CHILDHOOD LEARNING,STEAM/STEM,LITERACY) GIRLS ON THE RUN OF LOS ANGELES COUNTY 556 S FAIR OAKSSUITE 101-307 PASADENA CA 91105 205115367 501(C)(3) 10000 0 SPORT & RECREATION ALTADENA LIBRARY FOUNDATION 600 EAST MARIPOSA ST ALTADENA CA 91001 270999622 501(C)(3) 10000 0 EDUCATION(EARLY CHILDHOOD LEARNING,STEAM/STEM,LITERACY RONALD MCDONALD HOUSE PASADENA 763 S PASADENA AVE PASADENA CA 91103 953167869 501(C)(3) 9850 0 SPORT & RECREATION 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) ASSISTANCE LEAGUE OF PASADENA 820 EAST CALIFORNIA BLVD PASADENA CA 91106 951891341 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 ELIOT ARTS MAGNET ACADEMY ATTENDR BENITA SCHECKEL2184 LAKE AVE ALTADENA CA 91001 237149451 501(C)(3) 35000 0 VISUAL & PERFORMING ARTS DON BENITO ELEMENTARY SCHOOL 3700 DENAIR STREET PASADENA CA 91107 956002372 501(C)(3) 15000 0 VISUAL & PERFORMING ARTS PASADENA AREA RIF 375 CLIFF DRIVEUNIT 9 PASADENA CA 91107 510181437 501(C)(3) 10000 0 EDUCATION(EARLY CHILDHOOD LEARNING,STEAM/STEM,LITERACY) BOYS & GIRLS CLUB OF FOOTHILLS 600 S SHAMROCK AVE MONROVIA CA 91016 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 JOHN MUIR HIGH SCHOOL ALUMNI ASSOCIATION PO BOX 93367 PASADENA CA 91109 900172339 501(C)(3) 5850 0 SPORTS & RECREATION MOVE A CHILD HIGHER INC 1430 TOPEKA STREET PASADENA CA 91104 954560255 501(C)(3) 7200 0 EDUCATION(EARLY CHILDHOOD LEARNING,STEAM/STEM,LITERACY) PASADENA PANTHERS INC PO BOX 94484 PASADENA CA 91109 954291863 501(C)(3) 10000 0 SPORTS & RECREATION PASADENA SOUTHWEST LITTLE LEAGUE POBOX 50164 PASADENA CA 91115 231688231 501(C)(3) 7500 0 SPORTS & RECREATION 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 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 130459 COST