Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Pasadena Methodist Foundation
990 • Fiscal year 2017 • EIN 95-6047662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$16,338,451
Up $1,279,902 (+8.5%) from 2016
Net Assets
Up$16,323,643
Up $1,336,279 (+8.9%) from 2016
Liabilities
Down$14,808
Down $56,377 (-79%) from 2016
Revenue And Expenses
Revenue
Up$810,724
Up $314,373 (+63%) from 2016
Expenses
Up$1,186,178
Up $590,593 (+99%) from 2016
Net Income
Down-$375,454
Down $276,220 (-278%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $900,760
Mission and Program Overview
Mission
The foundation's mission is the support of the first united methodist church of pasadena, the nuturing of the congregation and service to its community.
The foundation's mission is the support of the first united methodist church of pasadena.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,987,364 | $16,323,643 | ▲ $1,336,279 |
| Investments in Publicly Traded Securities | $11,205,002 | $12,651,127 | ▲ $1,446,125 |
| Land, Buildings, and Equipment, Net | $3,342,941 | $3,468,175 | ▲ $125,234 |
| Other Notes and Loans Receivable, Net | $461,057 | - | - |
| Prepaid Expenses and Deferred Charges | $2,000 | $152,130 | ▲ $150,130 |
| Cash and Non-Interest-Bearing Accounts | $47,549 | $67,019 | ▲ $19,470 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,058,549 | $16,338,451 | ▲ $1,279,902 |
| Liabilities | |||
| Deferred Revenue | $57,432 | $13,836 | ▼ $43,596 |
| Other Liabilities | $12,781 | $0 | ▼ $12,781 |
| Accounts Payable and Accrued Expenses | $972 | $972 | → $0 |
| Total Liabilities | $71,185 | $14,808 | ▼ $56,377 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,987,364 | $16,323,643 | ▲ $1,336,279 |
| Total Liabilities and Net Assets / Fund Balance | $15,058,549 | $16,338,451 | ▲ $1,279,902 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $355,292 | - | $355,292 |
| Equipment | $1,150 | $2,298 | $3,448 |
| Other Land Buildings | $3,111,733 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William a Lewis | 1st President |
| Kevin Lussier | President |
| Richard Overton | 2nd Vice-president |
| Alex Mackinnon | Trustees |
| Betsy Franjola | Trustees |
| Charlene Reichert | Trustees |
| Cheri Ehrlich | Trustees |
| Cynthia Kurtz | Trustees |
| Elwood Hain | Trustees |
| Eric Dyson | Trustees |
| Gerry Poulin | Trustees |
| John C Clairday | Trustees |
| Jp Harris | Trustees |
| Kendall in | Trustees |
| Kris Youngstrom | Trustees |
| Larry Fritz | Trustees |
| Layne Techentin | Trustees |
| Luther Nash | Trustees |
| Pam Marx | Trustees |
| Paul Audley | Trustees |
| Susan Rogers | Trustees |
| Suzi Lohr | Trustees |
| Thomas Bowman | Trustees |
| Pat Zeider | Secretary |
| Scott Carpenter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,250
- Program Service Revenue
- $0
- Investment Income
- $606,439
- Other Revenue
- $167,035
- All Other Contributions
- $37,250
- Change in Net Assets
- $-375,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $628,911 |
| Grants and Similar Amounts Paid | $557,267 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $516,417 | - | - | $516,417 |
| Fees for Service Investment Mgmnt Fees | - | $88,843 | - | $88,843 |
| Grants to Domestic Individuals | $40,850 | - | - | $40,850 |
| Insurance | - | $25,873 | - | $25,873 |
| All Other Expenses | - | $19,420 | - | $19,420 |
| Fees for Services Accounting | - | $8,650 | - | $8,650 |
| Conferences and Meetings | - | $6,541 | - | $6,541 |
| Other Expenses | $4,524 | - | - | $4,524 |
| Depreciation Depletion | - | $1,149 | - | $1,149 |
| Fees for Services Other | - | $450 | - | $450 |
| Total Functional Expenses | $1,035,252 | $150,926 | $0 | $1,186,178 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pasadena First United Methodist Church | Pasadena, CA | 501(c)(3) | General Operating Support. | $483,917 |
| Claremont School of Theology | Claremont, CA | 501(c)(3) | General Operating Support | $20,000 |
| Friends in Deed | Pasadena, CA | 501(c)(3) | General Operating Support. | $11,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sue Clairday | Independent Contractor | Assistant Administrator | No | $14,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“The foundation board of directors elects its successors subject to the approval of the church council of its supported organization, the first united church of pasadena, california.”
Form 990, Part VI, Section A, Line 8B
“The foundation does not have any committees with broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was emailed to the trustees for their review and approval.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers trustees, officers, members of a committee with board delegated powers, or any other person who has substantial influence over the foundation. All covered individuals are required to annually sign a statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and any action is voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The minutes of board and committee meetings document the name of the person who disclosed, the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement as well the factual information and reports reviewed , and a record of any votes taken in connection therewith.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pasadena Methodist Foundation
- EIN
- 95-6047662
- Phone
- 6267960157
- Address
- 500 E COLORADO BLVD, PASADENA, CA 91101-2027
Signing Officer
- Name
- Kevin Lussier
- Title
- President
- Phone
- 6267960157
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Lussier
- Formed
- 1939
- Legal Domicile
- CA
- Voting Board Members
- 25
- Independent Board Members
- 24
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N LAKE AVE SUITE 900, PASADENA, CA 91101
- Preparer
- Bared Dilacar
- Phone
- 6267933600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“The filing organization uses the modified cash basis of accounting.”
FORM 990, PART XII, LINE 2C:
“No change from last year.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FIRST UNITED METHODIST CHURCH - PROVIDE GRANT TO FURTHER THE PURPOSE OF THE FIRST UNITED METHODIST CHURCH OF PASADENA'S MISSION. DURING THE YEAR, PASADENA METHODIST FOUNDATION FORGAVE THE LOAN MADE TO FIRST UNITED METHODIST CHURCH VALUED AT $461,057. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 387201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 483917 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 516417 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 516417 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 456929 |
| IRS990/GrossReceiptsAmt | 0 | 900760 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 187343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11205002 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12651127 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3342941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3468175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3470473 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 69728 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20308 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS THE SUPPORT OF THE FIRST UNITED METHODIST CHURCH OF PASADENA, THE NURTURING OF THE CONGREGATION AND SERVICE TO ITS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14987364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16323643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 387201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 387201 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 167035 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1449532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION (LOAN FORG |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP SKY- PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP SKY- REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 461057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 461057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152130 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LUSSIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 262201 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP GRANTS TO VARIOUS STUDENTS - PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS TO ATTEND COLLEGE. FOUNDATION PROVIDED 33 GRANTS RANGING FROM $750 TO $9,850. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40850 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 40850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS TO FOUR OTHER ORGANIZATIONS TO ASSIST WITH PROGRAM EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53418 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 32500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36226 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 491068 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390956 |
| IRS990/PYOtherExpensesAmt | 0 | 104517 |
| IRS990/PYOtherRevenueAmt | 0 | 69169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 595585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 167035 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14987364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16323643 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GREATER PART OF THE FOUNDATION'S GRANTS GO TO SUPPORT THE BUDGET OF THE FIRST UNITED METHODIST CHURCH OF PASADENA (THE "CHURCH"), CALIFORNIA. GRANTS FOR EDUCATIONAL SCHOLARSHIPS GO TO COLLEGE STUDENTS UPON APPLICATION AND PROOF OF ATTENDANCE AS WELL AS TO CLAREMONT SCHOOL OF THEOLOGY. THE BALANCE OF GRANTS GOES TO OTHER SECTION 501(C)(3) ORGANIZATIONS SUPPORTING ETHNIC WORK, DRUG AND ALCOHOL REHABILITATION, ETC. IN ACCORDANCE WITH THE RESTRICTED PURPOSES OF THE FOUNDATION'S TRUSTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION BOARD OF DIRECTORS ELECTS ITS SUCCESSORS SUBJECT TO THE APPROVAL OF THE CHURCH COUNCIL OF ITS SUPPORTED ORGANIZATION, THE FIRST UNITED CHURCH OF PASADENA, CALIFORNIA. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,338,451
- Liabilities
- $14,808
- Net assets
- $16,323,643
- Revenue
- $810,724
- Expenses
- $1,186,178
- Net income
- -$375,454