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Return of Private Foundation 4 31 . Tatement 1 324787. Tatement . ^I Return of Private Foundation OMB No 1545-0052 Form 990- P F or Section 4947( a)(1) Trust Treated as Private Foundation Do not enter Social Security numbers on this form as it may be made public. 2 01 Department of ► 3 the Treasury tvwW.irs.gov/form9pf. Internal Revenue Service ► Information about Form 980-PF and its separate Instructions is at en o u c i ns pection For calendar year 2013 or tax year beginning MAR 1, 201 3 , and ending FEB 2 8, 2014 Name of foundation A Employer identification number FLINTRIDGE CENTER 26-1559274 Number and street (or P O box number if mail is not delivered to street address ) Room/suite B Telephone number 236 WEST MOUNTAIN STREET 106 ( 626 ) 449-0839 City or town, state or province , country, and ZIP or foreign postal code C If exemption application is pending, check here PASADENA, CA 91103-2968 G Check all that apply 0 Initial return E::] Initial return of a former public charity D 1. Foreign organizations , check here Final return El Amended return 2 Foreign organizations meeting the 85 % test, 0 Address chan g e D Name chan g e check here and attach computation H Check type of organization EX Section 501 (c)(3) exempt private foundation E If private foundation status was terminated El Section 4947(a )( 1 ) nonexem pt charitable trust El Other taxable p rivate foundation under section 507(b)(1)(A), check here 0 I Fair market value of all assets at end of year J Accounting method 0 Cash 0 Accrual F If the foundation is in a 60-month termination (from Part 11, col (c), line 16) Other (specify) HYBRID under section 507(b)(1 )(B), check here 1, column (d) must be on cash basis.) ► $ 7 6 9 0 3 9 4 . (Part Part I Analysis of Revenue and Expenses ( a) Revenue and (b ) Net investment ( c) Adjusted net (d) Disbursements (The total of amounts in columns ( b), (c), and (d) may not for charitable purposes income necessarily equal the amounts in column (a)) expenses per books income (cash basis only) 1 Contributions, gifts, grants , etc , received 1518816 . 2 Check ► a If the foundation Is not required to attach Sch B In terest and temporary 4 31 3 cash i nv estment s 431. 431. t atemen t 1 4 Dividends and interest from securities 11504 . 11504. 11504. tatement 2 5a Gross rents 324787. 324787. 324787. tatement 3 b Net rental income or (loss) -114 4 5 . t ,tement 4 6a Net gain or (loss) from sale of assets not on line 10 8 4 0 2 • Gross sales price for all b assets on line 6a 4 3 8 9 7 5 . 7 Capital gain net income (from Part IV, line 2) 8 4 0 2 • V 1 ` O 8 Net short-term capital gain 4"'I f A N1 9, 9. 9 Income modifications Gross sales less returns 1 Da and allowances b Less Cost of goods sold _ f % I_t - ^ i MN c Gross profit or (loss) 11 Other income 14211. 0. 14211. Statement 5 12 Total . Add lines 1 throw h 11 1878151 . 345124 3 5 0 .9 3 3. 13 Compensation of officers, directors , trustees , etc 115000 . 5 7 5 0.' 0. 109250 . 14 Other employee salaries and wages 6 6 8 5 0 2. 26461 . 1971 . 642041 . 104429 . 3 0 6 2. 0. 101367 U) 15 Pension plans , employee benefits 16a Legal fees Stmt 6 2702. 0. 0. 2702 . fees Stmt 7 13150 . 550. 0. 12600. CL b Accounting W c Other professional fees Stmt 8 45759. 37872. 36822. 7887. 17 Interest 18 Taxes Stmt 9 131773. 60267. 58373. 71506. •4 19 Depreciation and depletion 126528. 126528. 126528 . = 'E 20 Occupancy 7989. 0. 0. 7989. 3 9 4 8 9. 0. 0. 39 4 8 9. a 21 Travel, conferences , and meetings C 22 Printing and publications 23 Other expenses Stmt 10 536408. 147635. 145542. 388773. 9 0 24 Total operating and administrative C a expenses . Addlines l3through 23 1791729. 408125. 369236. 1383604. U 0 25 Contributions , gifts, grants paid 0 • 0 2 G 26 Total expenses and disbursements. Add lines 24 and 25 1791729. 408125. 369236. 1383604. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements 86422. b Net investment income (if negative, enter -0-) 0 c Ad j usted net income ifnegative, enter-0- 0 10-10113 LHA For Paperwork Reduction Act Notice , see instructions. Form 990-PF (2013) 1 14540113 713299 fc 2013.05010 FLINTRIDGE CENTER FC 1 I Form qqn-PFl90131 FL INTRIDGE CENTER 26-1559274 P2na9 Beginning of year End of year pa- 11 Balance Sheets A achedschedulesandamountsinthedescnpton column should be for end-ol-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-Interest -bearing 1530. 17 4 3 . 17 4 3 . 2 Savings and temporary cash investments 246734. 330194. 330194. 3 Accounts receivable ► 52637. Less allowance for doubtful accounts ► 967. 52637. 52637. 4 Pledges receivable ► Less allowance for doubtful accounts ► 5 Grants receivable 138544. 586387. 586387. 6 Receivables due from officers , directors , trustees , and other disqualified persons 7 Other notes and loans receivable ► Less allowance for doubtful accounts ► 8 Inventories for sale or use y 9 Prepaid expenses and deferred charges 5 688. 17300. 17300. 10a Investments - U S and state government obligations b Investments - corporate stock c Investments - corporate bonds 6 0 0 11 Investments - land. buildings, and equipment basis ► 8 0 0 0 . Less accumulated depreciation Stmt 1101. 9 9 3 9 0. 6700610. 6424231. 12 Investments - mortgage loans 13 Investments - other Stmt 12 798089. 408602. 408602. 1 8 3 8 0 0 . 14 Land , buildings, and equipment basis ► Less accumulated deprouabon Stmt 130l 130700 . 6880 238. 53100. -130700. 15 Other assets (describe ► ) 5 9 8 5 . 0. 0. 16 Total assets (to be completed by all filers - see the instructions Also see pag e 1 Item 1 8077775. 8150573. 7690394. 17 Accounts payable and accrued expenses 29070. 24039. 18 Grants payable 19 Deferred revenue 3 2 3 3 . 20 Loans from officers, directors , trustees, and other disqualified persons m 21 Mortgages and other notes payable Statement 14 ) -' 22 Other liabilities (describe ► 119598. 115648. 23 Total liabilities (add lines 17 throw h 22 ) 148668. 142920. Foundations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 7794578. 7420434. 25 Temporarily restricted 134529. 587219. m 26 Permanently restricted Foundations that do not follow SFAS 117, check here ► 0 and complete lines 27 through 31. 27 Capital stock , trust principal , or current funds 28 Paid -in or capital surplus , or land , bldg , and equipment fund < 29 Retained earnings, accumulated income , endowment, or other funds Z 30 Total net assets or fund balances 7929107. 8007653. 31 Total liabilities and net assets and balances 807 7 7 7 5. 8150573 . part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 7929107. 2 Enter amount from Part I, line 27a 86422. 3 Other increases not included in line 2 (itemize) ► 0. 4 Add lines 1, 2, and 3 8015529. 5 Decreases not included in line 2 ( Itemize ) ► UNREALIZED LOSS ON INVESTMENTS 7876. 6 Total net assets or fund balances at end of year (line 4 minus line 51- Part II . column (b). line 30 8007653. Form 990-PF (2013) 323511 10-10-13 2 14540113 713299 fc 2013. 05010 FLINTRIDGE CENTER FC 1 Form 990-PF 2013) FLINTRIDGE CENTER 26-1559274 Page 3 Part IY Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind (s) of property sold (e g , real estate, (b How acquired (c Date acquired ( d) Date sold -Purchase (mo yr) (mo 2-story brick warehouse, or common stock , 200 shs MLC Co) D - Donation day , ,day, yr ) 1a RAYMOND JAMES-SCHEDULE ATTACHED P Various Various b RAYMOND JAMES-SCHEDULE ATTACHED P Various Various c Cap ital Gains Dividends d e (e) Gross sales price (f) Depreciation allowed ( g) Cost or other basis ( h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 198131. 200297. -2166. h 239631. 230276. 9355. c 1213. 1213. d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31 /69 (I) Gains ( Col (h) gain minus col ( k), but not le ss th an -0-) or (1) Adjusted basis (k) Excess of col (i) (I) F M V as of 12/31/69 as of 12/31/69 over col (I), if any Losses (from col a -2166. b 9355. C 1213. d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss ), enter -0- in Part I, line 7 2 8 4 0 2 . 3 Net short-term capital gain or ( loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I , line 8, column (c) If loss enter -0- in Part I line 8 3 -216 6 . [ Part V I uualltlcation Under section 494U(e) tor Reduced I ax on Net investment income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income N/A If section 4940(d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base periods Yes 0 No If "Yes," the foundation does not qualify under section 4940(e) Do not complete this part 1 Enter the aooroonate amount in each column for each year.
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