J Douglas And Marian R Pardee Foundation
- Assets
- $11.3m
- Revenue
- -$245.6k
- Investments
- $4.6m
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 01/1987
- Data as of
- 12/2022
- EIN
- 95-4070020
Organization Overview
J Douglas And Marian R Pardee Foundation is located in Oakland, CA. The organization was established in 1987. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J Douglas And Marian R Pardee Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2017, J Douglas And Marian R Pardee Foundation has awarded 71 individual grants totaling $1,618,225. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NO DIRECT CHARITABLE ACTIVITIES FOR THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Pardee President | 20 | $4,000 | |
Mary-Alice Benson Vice Preside | 10 | $2,000 | |
James D Pardee Vice Preside | 0 | $0 | |
Jeannie Pursell Vice Preside | 0 | $0 | |
Frank Lee Treasurer | 0 | $0 | |
Craig C Birker Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,786 |
| Dividends & Interest | $14,303 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$261,707 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$245,618 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,001 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $11,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,312,331 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $5,400,000 |
| Total assets | $11,346,154 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, J Douglas And Marian R Pardee Foundation has awarded $330,000 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
ACADEMY OF OUR LADY OF PEACE PURPOSE: SUPPORTING EDUCATION FOR YOUTH | $20,000 |
ALAMEDA COUNTY COMM FOOD BANK PURPOSE: SUPPORTING PUBLIC PROGRAM | $5,000 |
BOYS & GIRLS CLUB OF SAN DIEGUITO PURPOSE: SUPPORTING PROGRAMS FOR YOUTH | $100,000 |
BOYS REPUBLIC PURPOSE: SUPPORTING PROGRAMS FOR YOUTH | $5,000 |
CUREBOUND PURPOSE: SUPPORTING MEDICAL RESEARCH | $50,000 |
EDMONTON TELFORD CHILD ADVOCACY PURPOSE: SUPPORTING PROGRAMS FOR CHILDREN | $10,000 |