INNOVATE CELEBRATING OUR SCHOOLS PEF Pasadena Educational Foundation Annual Report to our Altadena | Pasadena | Sierra Madre Donors, Supporters + Community 1 July 2015 to 30 June 2016 WELCOME 2015-2016 Board of Directors On behalf of the board BOARD OF DIRECTORS LEADERSHIP ADVISORY COUNCIL and staff of the Pasadena William B. Creim John Van de Kamp, Chair Educational Foundation President George Abdo I am pleased to present Tamerlin J. Godley Bonnie Armstrong Vice President, Board Affairs Guil Babcock this Annual Report to the William E. Thomson, Jr. Mike Babcock community for the 2015- Immediate Past President Olin Barrett 2016 fi scal year. For Kathy J. Onoye Kenneth Chawkins Vice President, Programs David M. Davis 45 years, PEF has been Dawn Carson OʼKeeffe Steve English supporting, enhancing Vice President, Community Joan H. Fauvre and supplementing the Engagement Bonifacio Bonny Garcia George A. Brumder Carolyn Garner-Reagan* programs, initiatives, and Vice President, Development Armando Gonzalez priorities of the Pasadena D. Barton Doyle Charles L. Harrington Unifi ed School District. Treasurer Bob Harrison* Lydia Idem Finkley Adelaide Hixon Secretary The theme of this report is Innovation. Harvey Knell Doug Kranwinkle Take a moment to read about some Maureen Carlson Kim Lum of the many ways our Foundation – Robert B. Chanpong Tommy McMullins with the support of a generous and David DiCristofaro Molly Munger Peter Dreier Wendy Munger engaged community – is helping our Jonathan S. Fuhrman Dianne Philibosian public schools innovate to help students Mercedese Hervey Bill Podley meet the challenges and opportunities Anett Hill Diane Rankin Jacqueline Jacobs George Regas of an ever-changing world. Jane Kaczmarek Robin Salzer Felita Kealing Fran Scoble We are proud of the many Maria Khader-Karp Diane Scott accomplishments of the Pasadena Laura R. Garcia Tom Selinske* Educational Foundation, and we Jennifer McCreight Larry Wilson Lorna Miller Marge Wyatt know that our success is made Angelita Mont OʼBrien possible by the generosity James Patterson PUSD LIAISONS of supporters like you. Joan E. Palmer Sandy Roberts Dr. Brian McDonald Marguerite Ann Snow Thank you, Patrick Cahalan Alma M. Stokes Roy Boulghourjian Melissa Winham Executive Director Patrick J. Conyers Patrick Conyers * Denotes former PEF Executive Director Board President 2 PROGRAMS PEF 2015-2016 Financial Statement 1 July 2015 to 30 June 2016 REVENUES Corporations, Foundations + Organizations $ 1,317,681 Individuals 2,980,853 Collaborate PASadena 149,999 Events 174,434 PEF Summer Enrichment Tuition 522,512 Other 229,048 TOTAL REVENUE $ 5,374,527 EXPENSES Operating $ 767,124 Programs: Art & Music $ 246,955 Athletics 144,859 CEIS 304,929 Collaborate PASadena 98,849 College Dual Enrollment 110,649 + Internship Stipends College Scholarships 58,250 Community Outreach 30,323 Elementary Programs 537,781 Health Programs 135,261 High School Programs 267,314 Literacy Programs 16,566 Middle School Programs 68,687 Muir Ranch 89,485 PEF Summer Enrichment 854,595 PUSD Professional Staff Development 123,879 Teacher Grants and Field Trips 154,651 Technology, Robotics, App Academy 1,211,814 Total Program Expenses $ 4,454,847 TOTAL EXPENSES $ 5,221,971 In addition, PEF assisted in securing $5,109,000 in government grants. These funds went directly to PUSD to support College and Career Pathways, Specialized Secondary programs, After School programs, Magnet Schools, Healthy Start programs, Adult Education and are not reflected in the Statement of Activity above. 3 Contributed Secured $125,000 $79,500 to professional development, NEA Grant to create the training, and advanced performing arts program, learning for teachers Open Stage and principals Awarded $154,000 in classroom field trip grants Provided scholarships to 40% of our 1,400 Summer Enrichment Program students Distributed $58,250 in college scholarships to the Class of 2016 4 TEACHERS 2015-2016 Highlights Through dedicated partnerships, inspirational programs, and access to advanced technology and digital tools, this was a year of innovation for PEF and our Pasadena Unified Schools. From technology, to arts, to gardens, and more, some highlights include: • Extensively renovated the baseball field at John Muir High School. Honoring alumnus Jackie Robinson, the newly christened Stadium 42 was built in partnership with the Dodgers, Baseball Tomorrow Fund, and other community organizations. • Secured an NEA Grant to create the performing arts program, Open Stage, that expands on PEF’s nationally-recognized My Masterpieces arts program. The new program will accelerate performing arts learning opportunities for students by taking advantage of the ample resources the Pasadena community offers. • Graduated the first class of computer science students from the four-yearApp Academy program at Pasadena High School. The App Academy, funded by PEF, prepares students for higher education and fulfilling careers in the computer science and programming fields. • Awarded 128 visionary teachers and principals with PEF Teacher Grants to help bring more creativity, innovation, and inspiration into their classrooms. Grants supported project-based learning, design thinking, and integrated technology for programs like 3D printing, engineering in Kindergarten, DNA kits, and a Gaudí style mosaic art sculpture garden. • Expanded School-Community Gardens designed to bring the community together with the schools to cultivate a healthy environment through a Farm-to-Table curriculum and serve as an outdoor science classroom. • Created a series of community concerts, Rock 4 PEF and Battle of the Bands, that built awareness and raised funds for music programs. Concerts connected the vibrant local arts and music community with teen musicians showcasing their talents while providing musical instruments, including violins for use by every 3rd grader in the district. 5 CELEBRATING OUR SCHOOLS THROUGH OUR DONORS Thank you to our generous donors FOUNDATIONS, Kaiser Foundation Health Plan, Inc Superintendent’s Circle Target Corporation BUSINESSES & Law Office of Sponsor $1,000-2,499 The Benevity Community Impact Fund ORGANIZATIONS Martin D. Koczanowicz Action for Healthy Kids, Inc. The Gorman Law Firm Superintendent’s Circle National Space Club West Coast American Association of University The Marketplace on South Lake Ave - Committee Underwriter $25,000+ Women Furst Enterprises NCS Pearson The Stephen and Lydia Huang Ahmanson Foundation Bank of America Charitable RBC Capital Markets Foundation - Matching Gifts Charitable Foundation Anonymous Edison International Blue Field Productions TIAA CREF Amazon Services LLC. Urban Plates CAL-HOSA Inc, United Way of Greater Los Angeles Baseball Tomorrow Fund Baseball Warren and Katherine Schlinger Vanguard Charitable Industry Growth Fund Caltech Employees Foundation Federal Credit Union Wells Fargo California Community Foundation CEC Entertainment Community Support Campaign City of Pasadena Superintendent’s Circle Charles Pankow Builders, Ltd. Dorothy Trask Clune Murray Foundation Leader $2,500-4,999 Charles Pankow Foundation Superintendent’s Circle Absolute Software Eventbrite Charles Schwab Advocate $500-999 Anschutz Entertainment Group, Inc. ABC Studios Pasadena Community Foundation College Board Atkinson, Andelson, Loya, Association of Pasadena Pasadena Respiratory Health Columbus Technologies and Services Ruud & Romo School Administrators Foundation Community Partners Real Estate California Credit Union Ballet with Miss Amie The Schow Foundation Con Carino Elder Care, Inc. The Capital Group Companies Blue Shield of California UBS Financial Services East West Bank Charitable Foundation Chandler School Helen and Will Webster Foundation EPIC Insurance Community Bank Goldman, Sachs & Co. Clifford Swan Investment Counselors Designkatz, Inc. Superintendent’s Circle Matching Gifts Program Collective Voices Foundation East Arroyo Residents Association Benefactor $10,000-24,999 HopSkipDrive County of Los Angeles FirstGiving DBA Dani Miller Music Company 99Pledges, LLC Hungry Man, Inc. Green Wish National Dilbeck Realtors & Associates Merrill Lynch Bank of America Huntington Memorial Hospital The Huntington Library, Art Charitable Foundation Bonanza Productions, Inc. Harvey and Ellen Knell Foundation Collections and Botanical Gardens Edison International Carl and Henrietta Herrmann La Canada Methodist Church The James Irvine Foundation Employee Charity Organization Family Foundation Lake Avenue Church Lee Tran & Liang, LLP (ECHO) of Northrop Grumman Parsons Corporation Lotus Clinical Research Lifetouch National School Studios Fidelity Foundation Pasadena Community Gardens Millennium Engineering Mantech International Corporation Matching Gifts to Education Conservancy and Integration Company Pasadena Showcase House Foothill ICE LLC Pasadena Tournament of Roses Minasian & Associates for the Arts Fort Tejon Historical Association The Patron Saints Foundation MonteCedro Inc. Silicon Valley Community Foundation Gale Kohl & Associates, Inc. Payden & Rygel Mori Associates, Inc. SoulPancake Productions, LLC Grades of Green, Inc. Picrow Inc. Murrieta Six Cs TIAA-CREF/Scholarshare Horie & Company Public Works, Inc. National Christian Foundation Toyota Dealer Match Program Jones Coffee Roasters Target Take Charge of Education Nestle Toyota Pasadena Kings Row Gastropub Walt Disney Company Foundation Northern Trust Bank USC Pacific Asia Museum Lawrence L. Frank Foundation Wells Fargo Foundation Occidental College Valerie K Studio Learning