2026-02-16T16:17:57-06:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 953434226 Pasadena City College Foundation PASA 6265857170 1324 Green St 2nd Fl Pasadena CA 91106 Frank Cardenas Interim Executive Director 6265857170 2026-02-16 1 1 Mayumi Stella P00970938 6122536500 2026-02-16 2023 2025-03-06 01:10:19Z X Frank Cardenas 1324 Green St 2nd Fl Pasadena CA 91106 21020246 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 359466 147611 2839961 4447091 440034 487584 -4967994 2548062 1074 2374 -1686925 7485111 1481144 1515882 0 0 888225 942230 0 0 511233 2607862 3439927 4977231 5898039 -6664156 1587072 70602877 77569770 948044 990129 69654833 76579641 TO DEVELOP FUNDING AND COMMUNITY SUPPORT FOR THE ENHANCEMENT OF TEACHING AND LEARNING AT PCC 0 0 1515882 1515882 2374 SCHOLARSHIPS TO STUDENTS ATTENDING PASADENA CITY COLLEGE 2753276 VARIOUS GRANTS ADMINISTERED BY THE FOUNDATION THAT BENEFIT THE COLLEGE AND ITS STUDENTS VARIOUS AGENCY FUNDS ADMINISTERED BY THE FOUNDATION THAT BENEFIT THE COLLEGE AND ITS STUDENTS 4269158 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 54 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 Frank Cardenas 6265857065 1324 E GREEN ST 2ND FLOOR PASADENA CA 91106 ERIKA ENDRIJONAS MEMBER/PRESIDENT CCD 1.00 39.00 X 0 285453 20867 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 CRAIG WASHINGTON Treasurer 1.00 X X 0 0 0 Eszylfie 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 JOSE GOMEZ MEMER/PRESIDENT CCD 1.00 39.00 X X 0 118049 10085 Bobbi Abram Executive Director 40.00 X 0 220066 22944 0 623568 53896 0 0 1 0 PATRICIA PEJOUMAND 2 Coursan Laguna Niguel CA 92677 ACCOUNTING 154675 Nancy Davis 1060 North Wilson Ave Pasadena CA 91106 CONSULTING SERVICES 128645 2 4447091 226649 4447091 Flea Market Revenue 900099 487584 487584 487584 788084 -128118 916202 15295113 13535135 1759978 1759978 1759978 Other revenue 900099 2374 2374 2374 7485111 2374 359466 2676180 1515882 1515882 942230 483505 204697 254028 158300 158300 625049 625049 144125 117878 20387 5860 11699 3420 8279 6997 6997 Program expense-other 860527 860527 PROGRAM EXPENSE-GRANTS 714145 714145 PROGRAM EXPENSE-AGENCY 294872 294872 IN KIND DONATION 226649 226649 397564 45283 100936 251345 5898039 4269158 1117648 511233 3860093 711944 1288168 1157158 628133 668130 57485403 64130129 7330230 10891559 10850 10850 70602877 77569770 948044 990129 948044 990129 X 32505408 36437545 37149425 40142096 69654833 76579641 70602877 77569770 X 1587072 5199761 137975 X 0 1 X 1 0 X 1978813 34460688 2910226 2662241 4447091 46459059 1978813 34460688 2910226 2662241 4447091 46459059 46459059 642463 688262 1683674 662337 916202 4592938 359466 359466 2374 2374 51413837 0.90360 0.91860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30181225 651510 3252952 560186 340879 33184622 427724 323928 103796 17980796 502473 224067 18259202 16127526 2068060 214790 17980796 16327584 93569 293627 16127526 1.00000 1 0 0 INVESTMENT HELD AT FOUNDATION FOR CA COMMUNITY COLLEGE 2247560 F REAL ESTATE INVESTMENTS 3843966 F NATURAL RESOURCES/COMMODITIES 1535762 F Infrastructure investments 3264271 F 10891559 X 12296998 5199761 99200 137975 5436936 6860062 625049 625049 7485111 5372190 99200 99200 5272990 625049 625049 5898039 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 137,975. 1 EDUCATIONAL SCHOLARSHIPS 1655 1515882 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 285453 0 0 0 0 0 0 0 20867 0 306320 0 0 Bobbi Abram Executive Director 0 220066 0 0 0 0 0 0 0 22944 0 243010 0 0 X Covid Testing Rapid Test 3 110250 faIR MARKET VALUE X Equipment and Materials 4 83029 FAIR MARKET VALUE X Piano 1 25000 fAIR MARKET VALUE X Vehicles 2 7701 fAIR MARKET VALUE X Combat Application Tournquet 1 669 fAIR MARKET VALUE 0 1 0 Part I, Column (b): THE NUMBER REPRESENTS THE NUMBER OF DONORS Form 990 The originally filed 2023 Form 990 tax return inadvertently omitted the partnership investment activities reported on Schedule K-1s. This amended 2023 Form 990 corrects the omission and reflects the correct allocation of partnership investment income, showing the portion classified as unrelated business income (loss) as reported on the amended Form 990-T. Specifically, the following adjustments have been made on Form 990: Part I Line 7a was updated to include the unrelated business income from the partnership investment activities. Part VIII Line 3 was updated to reflect the unrelated business income in column (C). Schedule A, Part II, Section B was updated to reflect the change on Form 990 Part VIII In addition, the amended return includes required Form 926s. 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 137,975. 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