Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
PACIFIC YOUTH FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1640 5TH ST NO 110
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA MONICA, CA90401
A Employer identification number

80-0162835
B Telephone number (see instructions)

(310) 774-0057
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$38,691,858J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 117 117  
4 Dividends and interest from securities... 941,064 941,064  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,293,521
b Gross sales price for all assets on line 6a 10,677,255
7 Capital gain net income (from Part IV, line 2)... 2,293,521
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 37,025 67,644  
12 Total. Add lines 1 through 11........ 3,271,727 3,302,346  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 460,829 0   460,829
14 Other employee salaries and wages...... 254,353 0   254,353
15 Pension plans, employee benefits....... 118,676 0   118,676
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 36,587 0   38,792
c Other professional fees (attach schedule).... Click to see attachment 118,455 96,367   22,088
17 Interest............... 30,838 30,838   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 133,269 0   30,748
19 Depreciation (attach schedule) and depletion... 10,560 0  
20 Occupancy.............. 51,168 0   51,168
21 Travel, conferences, and meetings....... 180,378 0   180,378
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 50,907 0   50,907
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,446,020 127,205   1,207,939
25 Contributions, gifts, grants paid....... 2,298,262 2,298,262
26 Total expenses and disbursements. Add lines 24 and 25 3,744,282 127,205   3,506,201
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -472,555
b Net investment income (if negative, enter -0-) 3,175,141
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 101,494 241,164 241,164
2 Savings and temporary cash investments.........   99,842 99,842
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   59,946 59,946
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 7,643,524 Click to see attachment5,014,424 5,014,424
c Investments—corporate bonds (attach schedule)....... 8,664,298 Click to see attachment8,431,074 8,431,074
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 28,167,450 Click to see attachment24,832,128 24,832,128
14 Land, buildings, and equipment: basis bullet65,484
Less: accumulated depreciation (attach schedule) bullet56,372 18,712 Click to see attachment9,112 9,112
15 Other assets (describe bullet) Click to see attachment3,669 Click to see attachment4,168 Click to see attachment4,168
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 44,599,147 38,691,858 38,691,858
Liabilities 17 Accounts payable and accrued expenses.......... 84,255  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment8,482 Click to see attachment25,690
23 Total liabilities (add lines 17 through 22)......... 92,737 25,690
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 44,506,410 38,666,168
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
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    
30 Total net assets or fund balances (see instructions)..... 44,506,410 38,666,168
31 Total liabilities and net assets/fund balances (see instructions). 44,599,147 38,691,858
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) ...............
1
44,506,410
2
Enter amount from Part I, line 27a .....................
2
-472,555
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
142,495
4
Add lines 1, 2, and 3 ..........................
4
44,176,350
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
5,510,182
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
38,666,168
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CHARLES SCHWAB P    
b ANGELES GLOBAL EQUITY P    
c ANGELES PRIVATE MARKET P    
d HARBOURVEST INVESTMENT P    
e HARVEST FUND INVESTMENT P    
LONE STAR INVESTMENTS P    
PAREF V SECONDARIES P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 8,952,933   8,329,236 623,697
b 1,511,749     1,511,749
c 8,713     8,713
d 73,076     73,076
e     54,498 -54,498
435     435
130,349     130,349
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       623,697
b       1,511,749
c       8,713
d       73,076
e       -54,498
      435
      130,349
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,293,521
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) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

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 period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 3,312,904 40,288,078 0.082230
2016 2,313,722 39,700,750 0.058279
2015 3,040,126 43,298,791 0.070213
2014 4,356,784 46,051,452 0.094607
2013 4,466,033 44,995,425 0.099255
2
Total of line 1, column (d) .....................
2
0.404584
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.080917
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
41,491,494
5
Multiply line 4 by line 3......................
5
3,357,367
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
31,751
7
Add lines 5 and 6........................
7
3,389,118
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,506,201
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 31,751
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 31,751
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 31,751
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 89,493
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 89,493
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 57,742
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet57,742 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.PYFOUNDATION.ORG
    14
    The books are in care ofbulletPACIFIC YOUTH FOUNDATION Telephone no.bullet (310) 774-0057

    Located atbullet1640 5TH ST STE 110SANTA MONICACA ZIP+4bullet90401
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ALLAN YOUNG MANAGING DIRECTOR
    40.00     		157,013 15,701 4,800
    1640 5TH ST
    SANTA MONICA,CA90401
    JAMES JIM SHEPARD TRUSTEE
    1.00     		157,013 15,701 0
    1640 5TH ST
    SANTA MONICA,CA90401
    EVAN MCELROY TRUSTEE/TREASURER
    1.00     		61,800 0 0
    1640 5TH ST
    SANTA MONICA,CA90401
    SARAH YOUNG-SHEPPARD ASSISTANT TRUSTEE
    1.00     		48,801 0 0
    1640 5TH ST
    SANTA MONICA,CA90401
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    AARON YOUNG DIRECTOR OF GRANT OP
    40.00     		183,595 46,000 4,800
    1640 5TH ST
    SANTA MONICA,CA90401
    JENNIFER LABRIE GRANT ADMINISTRATOR
    40.00     		64,379 28,000 0
    1640 5TH ST
    SANTA MONICA,CA90401
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE PACIFIC YOUTH FOUNDATION (PYF) STAFF DIRECTLY ASSISTS ORGANIZATIONS IN AREAS OF FUNDRAISING, MARKETING, TECHNOLOGY AND BOARD DEVELOPMENT. THERE ARE FOURTEEN (14) ORGANIZATIONS THAT BENEFITED FROM THE PACIFIC YOUTH FOUNDATION (PYF) STAFF IN 2018: 1. CLUB DE NINOS Y NINAS DE MEXICO INC. 2. BOYS & GIRLS CLUBS OF SPOKANE COUNTY3. BOYS & GIRLS CLUBS OF SAN MARCOS4. BOYS & GIRLS CLUB OF MALIBU5. BOYS & GIRLS CLUBS OF HAWAII6. BOYS & GIRLS CLUB OF SANTA MONICA7. BOYS & GIRLS CLUB OF WHITTIER8. BOYS & GIRLS CLUBS OF CARSON9. BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND10. BOYS & GIRLS CLUBS OF PUERTO RICO11. BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN12. BOYS & GIRLS CLUB OF KOOTENAI COUNTY13. BOYS & GIRLS CLUBS OF ANAHEIM INC. 14. BOYS & GIRLS CLUBS OF SOUTH AFRICA 136,304
    2 THE PACIFIC YOUTH FOUNDATION (PYF) HOSTS TWO (2) LEADERS IN TRAINING (LIT) CONFERENCES ANNUALLY TO CONVENE THE GROUP FOR EDUCATION ON BEST PRACTICES ON THE IMPLEMENTATION OF PROGRAMS AND GENERAL SUPPORT FOR THE ORGANIZATION, SPECIFICALLY IN THE AREAS OF FUNDRAISING, MARKETING, TECHNOLOGY AND BOARD DEVELOPMENT. IN 2018 THERE WERE TEN (10) ACTIVE ORGANIZATIONS AND APPROXIMATELY 35 PARTICIPANTS IN THE CONFERENCES. THE PARTICIPANTS COME FROM THE FOLLOWING ORGANIZATIONS WHO ARE INVOLVED IN THE LEADERS IN TRAINING PROGRAM AND RECEIVE FUNDING ASSISTANCE FROM PYF: 1. BOYS & GIRLS CLUB OF CATHEDRAL CITY.2. BOYS & GIRLS CLUB OF GREATER VENTURA3. BOYS & GIRLS CLUB OF FONTANA4. BOYS & GIRLS CLUB OF HAWAII5. BOYS & GIRLS CLUB OF LONG BEACH6. BOYS & GIRLS CLUB OF MALIBU7. BOYS & GIRLS CLUB OF SAN MARCOS8. BOYS & GIRLS CLUBS OF SANTA MONICA9. BOYS & GIRLS CLUBS OF SILICONVALLEY10. BOYS & GIRLS CLUB OF WHITTIER 60,935
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    41,838,221
    b
    Average of monthly cash balances.......................
    1b
    285,123
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    42,123,344
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    42,123,344
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    631,850
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    41,491,494
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,074,575
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,074,575
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    31,751
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    31,751
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,042,824
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    2,042,824
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,042,824
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,506,201
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,506,201
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    31,751
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,474,450
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 2,042,824
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 2,276,160
    b From 2014...... 2,129,413
    c From 2015...... 925,508
    d From 2016...... 355,733
    e From 2017...... 1,399,318
    fTotal of lines 3a through e........ 7,086,132
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,506,201
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 2,042,824
    e Remaining amount distributed out of corpus 1,463,377
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 8,549,509
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		2,276,160
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		6,273,349
    10 Analysis of line 9:
    a Excess from 2014.... 2,129,413
    b Excess from 2015.... 925,508
    c Excess from 2016.... 355,733
    d Excess from 2017.... 1,399,318
    e Excess from 2018.... 1,463,377
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ALLAN C YOUNG
    1640 5TH ST STE 110
    SANTA MONICA,CA90401
    (310) 774-0057
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER FORM, COMPLETE NARRATIVE DESCRIPTIONS
    cAny submission deadlines:
    THE DEADLINES FOR 2019 ARE: 01/31/19; 04/30/19; 09/28/19
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOLLOWING QUESTIONS ARE CONSIDERED: 1. HAS THE ORGANIZATION'S CHIEF PROFESSIONAL OFFICER BEEN IN THEIR CURRENT ROLE FOR MORE THAN 2 YEARS? 2. WAS THE ORGANIZATION'S LAST REQUEST DATE MORE THAN 12 MONTHS AGO? 3. IF FUNDED, WAS THE ORGANIZATION'S LAST AWARDED DATE MORE THAN 24 MONTHS AGO? 4. DOES THE ORGANIZATION RECEIVE LESS THAN 15% OF ITS OPERATING BUDGET IN FEES CHARGED TO YOUTH? IN ADDITION, IT REQUESTED THAT THE ORGANIZATIONS INCLUDE A COPY OF ITS MOST RECENT IRS 501 (C)(3) DESIGNATION LETTER, 990, AND AUDIT.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
    4560 FOUNTAIN AVENUE
    LOS ANGELES,CA90029     		N/A PC 2018 GALA SUPPORT 2,500
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401     		N/A PC 2018 FAMILY ASSISTANCE-IN MEMORY OF WAYNE HARDING 10,000
    BOYS & GIRLS CLUB EL DORADO COUNTY WESTERN SLOPE
    2840 MALLARD LANE
    PLACERVILLE,CA95667     		N/A PC CONTINUING THE MOMENTUM 25,000
    BOYS & GIRLS CLUBS OF AMERICA
    1275 PEACHTREE ST NE
    ATLANTA,GA30309     		N/A PC FLASH DRIVES FOR INTL DELEGATES 574
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401     		N/A PC SUPER RESOURCING PROJECT 2018 100,000
    BOYS AND GIRLS CLUB OF HAWAII
    345 QUEEN STREET SUITE 900
    HONOLULU,HI96813     		N/A PC 2018-SUPER RESOURCE 100,000
    BOYS & GIRLS CLUB OF SAN MARCOS
    1 POSITIVE PLACE
    SAN MARCOS,CA92069     		N/A PC 2018-39TH ANNUAL AUCTION 5,000
    ROTARY CLUB OF SANTA MONICA FOUNDATION
    PO BOX 586
    SANTA MONICA,CA90406     		N/A PC GENERAL OPERATING SUPPORT 500
    THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY
    2244 N BUENA VISTA STREET
    BURBANK,CA91504     		N/A PC THE TEEN PROGRAM 10,000
    BOYS & GIRLS CLUB OF WHITTIER
    7905 S GREENLEAF AVE
    WHITTIER,CA90602     		N/A PC 2017 GALA FUNDRAISING CHALLENGE GRANT 50,000
    BOYS & GIRLS CLUB OF WHITTIER
    7905 S GREENLEAF AVE
    WHITTIER,CA90602     		N/A PC ADVANCEMENT COORDINATOR 110,000
    BOYS & GIRLS CLUB OF WHITTIER
    7905 S GREENLEAF AVE
    WHITTIER,CA90602     		N/A PC RESOURCE DEVELOPMENT CONSULTANT 185,500
    BOYS & GIRLS CLUB OF WHITTIER
    7905 S GREENLEAF AVE
    WHITTIER,CA90602     		N/A PC SOCIAL & EMOTIONAL WELLNESS INITIATIVE 401,557
    BOYS AND GIRLS CLUB OF HAWAII
    345 QUEEN STREET SUITE 900
    HONOLULU,HI96813     		N/A PC 2018 GREAT FUTURES DAY 5,000
    BOYS & GIRLS CLUBS OF ANAHEIM INC
    1260 N RIVIERA ST
    ANAHEIM,CA92801     		N/A PC PROJECT LEARN 20,000
    BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN
    8203 SE 7TH AVE SUITE 100
    PORTLAND,OR97202     		N/A PC ROCKWOOD TECH AND MUSIC INNOVATION PROGRAM 30,000
    BOYS & GIRLS CLUBS OF PUERTO RICO
    PO BOX 79526
    CAROLINA   06910
    RQ     		N/A PC BGCPR HURRICANE RELIEF EFFORTS 25,000
    BOYS & GIRLS CLUBS OF SAN FRANCISCO
    380 FULTON ST
    SAN FRANCISCO,CA94102     		N/A PC CAMP MENDOCINO 40,000
    BOYS & GIRLS CLUBS OF SANTA MARIA VALLEY (BGCSMV)
    901 N RAILROAD AVE
    SANTA MARIA,CA93458     		N/A PC STRATEGIC PLANNING 20,000
    BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
    3875 SOUTH 66TH STREET SUITE 101
    TACOMA,WA98409     		N/A PC PHILANTHROPY TEAM CAPACITY BUILDING 40,000
    LOS ANGELES COUNTY ALLIANCE FOR BOYS & GIRLS CLUBS
    578 WASHINGTON BLVD STE 199
    MARINE DEL REY,CA90292     		N/A PC ALLIANCE 2018 PROGRAMMING 225,000
    BOYS & GIRLS CLUB OF CATHEDRAL CITY
    32141 WHISPERING PALMS TRAIL
    CATHEDRAL CITY,CA92234     		N/A PC LEADERS IN TRAINING 45,000
    BOYS & GIRLS CLUB OF FONTANA
    PO BOX 3712
    FONTANA,CA92334     		N/A PC LEADERS IN TRAINING 45,000
    BOYS AND GIRLS CLUB OF HAWAII
    345 QUEEN STREET SUITE 900
    HONOLULU,HI96813     		N/A PC 2018-LIT 80,000
    BOYS & GIRLS CLUB OF GREATER VENTURA
    6020 NICOLLE ST SUITE D
    VENTURA,CA93003     		N/A PC 2018-LIT 45,000
    BOYS & GIRLS CLUB OF MALIBU
    30215 MORNING VIEW DRIVE
    MALIBU,CA90265     		N/A PC 2018-LIT 45,000
    BOYS & GIRLS CLUB OF SAN MARCOS
    1 POSITIVE PLACE
    SAN MARCOS,CA92069     		N/A PC 2018-LIT 45,000
    BOYS & GIRLS CLUB OF WHITTIER
    7905 S GREENLEAF AVE
    WHITTIER,CA90602     		N/A PC 2018 LIT TEEN PROGRAM 50,000
    BOYS & GIRLS CLUBS OF LONG BEACH
    3635 LONG BEACH BLVD
    LONG BEACH,CA90807     		N/A PC 2018-LIT 45,000
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401     		N/A PC SOUTH AFRICA FLIGHTS & TRIP SUPPORT 49,735
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401     		N/A PC 2018-LIT 80,000
    BOYS & GIRLS CLUBS OF SILICON VALLEY
    518 VALLEY WAY
    MILPITAS,CA95035     		N/A PC LEADERS IN TRAINING 45,000
    CLUB DE NINOS Y NINAS DE MEXICO INC
    700 FRONT ST SUITE 1602
    SAN DIEGO,CA92101     		N/A PC 2018-VERBENA ESPAOLA 10,000
    TOPANGA COMMUNITY CENTER
    1440 N TOPANGA CANYON BLVD
    TOPANGA,CA90290     		N/A PC TCC SENIOR CLASSROOM 10,000
    NANCY LIEBERMAN CHARITIES
    PO BOX 261233
    PLANO,TX75026     		N/A PC 2018-DREAM COURT PROGRAM 25,000
    BOYS & GIRLS CLUB OF KOOTENAI COUNTY
    925 N 15TH STREET
    COEUR D ALENE,ID83814     		N/A PC 2018-PROGRAM EXPANSION-CDA TRIBE 30,000
    BOYS & GIRLS CLUBS OF SPOKANE COUNTY
    544 E PROVIDENCE AVENUE
    SPOKANE,WA99207     		N/A PC 2018-TEEN LEADERS AFIELD 20,000
    CLUB DE NINOS Y NINAS DE MEXICO INC
    700 FRONT ST SUITE 1602
    SAN DIEGO,CA92101     		N/A PC GREAT FUTURES YOUTH AT RISK IN TIJUANA 100,000
    SEVEN ARROWS ELEMENTARY SCHOOL
    15240 LA CRUZ DRIVE
    PACIFIC PALISADES,CA90272     		N/A PC 2018-UNRESTRICTED 5,000
    BOYS AND GIRLS CLUB OF HAWAII
    345 QUEEN STREET SUITE 900
    HONOLULU,HI96813     		N/A PC 2018-WALK IN THE COUNTRY EVENT 5,000
    BOYS & GIRLS CLUBS OF SOUTH AFRICA
    17 MUSWELL ROAD SOUTH
    JOHANNESBURG,CA93554     		N/A PC STAFF DEVELOPMENT PROGRAM 20,000
    BOYS & GIRLS CLUBS OF CARSON
    1950 E 220TH STREET SUITE 207
    CARSON,CA90810     		N/A PC WORKFORCE DEVELOPMENT 10,000
    BOYS & GIRLS CLUB OF CATHEDRAL CITY
    32141 WHISPERING PALMS TRAIL
    CATHEDRAL CITY,CA92234     		N/A PC 2017 HOLIDAY EXTRAVAGANZA 9,000
    ROTARY CLUB OF SANTA MONICA FOUNDATION
    PO BOX 586
    SANTA MONICA,CA90406     		N/A PC GENERAL OPERATING SUPPORT 500
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401     		N/A PC 2018-BIDDY BASKETBALL 10,000
    RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA
    4560 FOUNTAIN AVENUE
    LOS ANGELES,CA90029     		N/A PC 2018-WALK FOR KIDS EVENT 2,500
    BOYS AND GIRLS CLUB OF HAWAII
    345 QUEEN STREET SUITE 900
    HONOLULU,HI96813     		N/A PC 2018 BIDDY BASKETBALL TOURNAMENT 10,000
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401     		N/A PC 2018-SOUTH AFRICA TRIP DEPOSIT 3,000
    MEALS ON WHEELS WEST
    1823-A MICHIGAN AVE
    SANTA MONICA,CA90404     		N/A PC CONNECTINGGENERATIONS-MOW WEST 5,000
    SANTA MONICA LIONS CLUB
    P O BOX 3435
    SANTA MONICA,CA90406     		N/A PC 2017-PANCAKE BREAKFAST 1,000
    ROTARY CLUB OF SANTA MONICA FOUNDATION
    PO BOX 586
    SANTA MONICA,CA90406     		N/A PC 2018-DISASTER RELIEF DONATION 1,000
    ANTELOPE VALLEY BOYS & GIRLS CLUB
    PO BOX 10047
    LANCASTER,CA93584     		N/A PC KEYSTONE CAREER & INTERNSHIP PROGRAM 20,000
    UCLA LAB SCHOOL-UC REGENTS
    PO BOX 951619
    LOS ANGELES,CA90095     		N/A PC 2018-UNRESTRICTED 5,000
    BOYS & GIRLS CLUB OF MALIBU
    30215 MORNING VIEW DRIVE
    MALIBU,CA90265     		N/A PC 2018-UNRESTRICTED 1,063
    ROTARY CLUB OF SANTA MONICA FOUNDATION
    PO BOX 586
    SANTA MONICA,CA90406     		N/A PC GENERAL OPERATING SUPPORT 333
    BOYS & GIRLS CLUBS OF SANTA MONICA
    1220 LINCOLN BLVD
    SANTA MONICA,CA90401     		N/A PC 2018 GALA SUPPORT 13,500
    SANTA MONICA LIONS CLUB
    P O BOX 3435
    SANTA MONICA,CA90406     		N/A PC 2018 PANCAKE BREAKFAST SPONSOR 1,000
    Total .................................bullet 3a 2,298,262
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 117  
    4 Dividends and interest from securities....     14 941,064  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,293,521  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INCOME/LOSS ON INVESTMENTS     		900099 -30,619 14 67,644  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -30,619 3,302,346 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,271,727
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 36,587 0   38,792

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BAIRD CORE PLUS BD INST 3,359,074 3,359,074
    PIMCO INCM INST CL 3,415,963 3,415,963
    DODGE AND COX INCOME FUND 1,656,037 1,656,037

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD VALUE INDEX 4,345,745 4,345,745
    VANGUARD 500 INDEX 668,679 668,679

    TY 2018 InvestmentsOtherSchedule2
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ISHARES MSCI JAPAN ETF FMV 1,018,868 1,018,868
    ANGELES ABSOLUTE RETURN FMV 5,446,555 5,446,555
    ANGELES GOLBAL EQUITY FMV 15,524,092 15,524,092
    ANGELES PRIVATE MARKET FMV 399,919 399,919
    ANGELES PRIVATE MARKET FUND II FMV 428,170 428,170
    HARBOURVEST INVESTMENT FMV 838,818 838,818
    HARVEST FUND INVESTMENT FMV 20,554 20,554
    LONE STAR INVESTMENTS FMV 553,417 553,417
    PAREF V SECONDARIES FMV 601,735 601,735

    TY 2018 LandEtcSchedule2
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNISHING AND EQUIPMENT 65,484 56,372 9,112 9,112


    TY 2018 OtherAssetsSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 3,669 3,669 3,669
    DEFERRED TAX ASSET 0 499 499


    TY 2018 OtherDecreasesSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Description Amount
    NET UNREALIZED LOSSES ON INVESTMENTS 5,510,182


    TY 2018 OtherExpensesSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 2,523 0   2,523
    OFFICE EXPENSE 31,261 0   31,261
    DUES AND MEMBERSHIP 3,677 0   3,677
    WORKERS COMP INSURANCE 1,319 0   1,319
    MISCELLANEOUS CHARITABLE EXPENSES 12,127 0   12,127


    TY 2018 OtherIncomeSchedule2
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME/LOSS ON INVESTMENTS 37,025 67,644 37,025


    TY 2018 OtherIncreasesSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Description Amount
    DEFERRED SECTION 4940 EXCISE TAX BENEFIT 142,495


    TY 2018 OtherLiabilitiesSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 8,482 25,690


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 96,367 96,367   0
    OTHER PROFESSIONAL FEES 22,088 0   22,088


    TY 2018 TaxesSchedule
    Name:
    PACIFIC YOUTH FOUNDATION
    EIN:
    80-0162835
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CURRENT SECTION 4940 EXCISE TAX EXPENSE 102,521 0   0
    PAYROLL TAXES 30,588 0   30,588
    CA FTB FILING FEES 10 0   10
    CA RCT FILING FEES 150 0   150