2023-05-15T17:12:58-05:00 2022-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2021-07-01 954520471 PACIFIC COUNCIL ON INTERNATIONAL POLICY PACI 2132212000 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 JERROLD GREEN PRESIDENT&CEO 2132212000 2023-05-11 1 JERROLD GREEN 999009999 JUAN P LOPEZ CPA P01367411 8188407075 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JERROLD GREEN 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 4787851 0 X HTTPS://WWW.PACIFICCOUNCIL.ORG/ X 1995 CA THE PACIFIC COUNCIL IS COMMITTED TO BUILDING THE VAST POTENTIAL OF THE WEST COAST FOR IMPACT ON GLOBAL ISSUES, DISCOURSE AND POLICY. 33 32 16 32 0 0 3164703 4096043 5283 691438 719 326 0 44 3170705 4787851 0 301005 0 0 2360087 1786446 0 0 60527 812535 2175156 3172622 4262607 -1917 525244 5099878 5315910 641467 332259 4458411 4983651 THE PACIFIC COUNCIL IS COMMITTED TO BUILDING THE VAST POTENTIAL OF THE WEST COAST FOR IMPACT ON GLOBAL ISSUES, DISCOURSE AND POLICY. 0 0 3451826 301005 691438 MEETINGS, PROGRAMS, INTERNATIONAL AFFAIRS BRIEFINGS AND FORUMS FOR DISCUSSION OF INTERNATIONAL TOPICS AMONG ECONOMIC AND POLITICAL LEADERS TO DEEPEN THE UNDERSTANDING OF INTERNATIONAL CONCERNS. 3451826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JERROLD GREEN 2132212000 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 JERROLD GREEN PRESIDENT & CEO 40.00 X X 500925 0 35187 RICHARD B GOETZ CO-CHAIR 1.00 X X 0 0 0 ROBERT W LOVELACE CO-CHAIR 1.00 X X 0 0 0 ELISE BUIK SECRETARY 1.00 X X 0 0 0 MARIA S SALINAS TREASURER 1.00 X X 0 0 0 WILLOW BAY DIRECTOR 1.00 X 0 0 0 COLLEEN BELL DIRECTOR 1.00 X 0 0 0 HOWARD L BERMAN DIRECTOR 1.00 X 0 0 0 LYNN A BOOTH DIRECTOR 1.00 X 0 0 0 MARIA CAMACHO DIRECTOR 1.00 X 0 0 0 MICHAEL C CAMUNEZ DIRECTOR 1.00 X 0 0 0 CHARLES CHEN DIRECTOR 1.00 X 0 0 0 BRADFORD W EDGERTON DIRECTOR 1.00 X 0 0 0 JOHN B EMERSON DIRECTOR 1.00 X 0 0 0 LESLIE GILBERT-LURIE DIRECTOR 1.00 X 0 0 0 BRIAN GOLDSMITH DIRECTOR 1.00 X 0 0 0 NINA L HACHIGIAN DIRECTOR 1.00 X 0 0 0 ANTONIA HERNANDEZ DIRECTOR 1.00 X 0 0 0 SANJEEV KHAGRAM DIRECTOR 1.00 X 0 0 0 SHERRY LANSING DIRECTOR 1.00 X 0 0 0 PETER LAUGHARN DIRECTOR 1.00 X 0 0 0 MICHAEL A LAWSON DIRECTOR 1.00 X 0 0 0 MEL LEVINE DIRECTOR 1.00 X 0 0 0 ROBERT W LIU DIRECTOR 1.00 X 0 0 0 ARTHUR J OCHOA DIRECTOR 1.00 X 0 0 0 BARRY PORTER DIRECTOR 1.00 X 0 0 0 NANCY RUBIN DIRECTOR 1.00 X 0 0 0 GABRIEL P SANCHEZ DIRECTOR 1.00 X 0 0 0 ROCKWELL A SCHNABEL DIRECTOR 1.00 X X 0 0 0 TEDDY SCHWARZMAN DIRECTOR 1.00 X 0 0 0 HARRY SLOAN DIRECTOR 1.00 X 0 0 0 GENE T SYKES DIRECTOR 1.00 X 0 0 0 ROBERT H TUTTLE DIRECTOR 1.00 X 0 0 0 JENNIFER FAUST EXECUTIVE DIRECTOR 40.00 X 301907 0 18320 CARMILLE LIM VP, INITIATIVES AND PARTNERSHIPS 40.00 X 135315 0 9259 NASTASHA EVERHEART VP, ENGAGEMENT 40.00 X 108124 0 9950 1046271 0 72716 4 0 1 0 LINDSAY RODMAN 20 TIFFANY PLACE 4S BROOKLYN NY 11231 PROJECT MANAGER 110544 1 1540045 1473162 1082836 4096043 MEMBER PROGRAMS 611430 691438 691438 691438 326 326 OTHER INCOME 999999 44 44 44 4787851 691438 0 370 301005 301005 746197 586659 147598 11940 647627 509231 128091 10305 134954 106110 26693 2151 147750 116170 29223 2357 109918 86423 21741 1754 9836 7733 1946 157 34459 27092 6816 551 918479 657816 241204 19459 92238 72520 18245 1473 141922 111588 28071 2263 370196 291067 73222 5907 101548 79843 20085 1620 464411 461020 3138 253 2395 1883 474 38 10988 8639 2173 176 CONTENT PRODUCTION 20929 20929 MEMBER ENGAGEMENT 7257 5706 1435 116 PLANNING AND STRATEGY 347 273 69 5 TAXES AND LICENSES 151 119 30 2 4262607 3451826 750254 60527 2722615 3472976 1260733 1260798 1009006 487865 78636 67778 286183 283365 5213 2818 23675 23675 5099878 5315910 287432 332259 354035 641467 332259 X 2498730 3511687 1959681 1471964 4458411 4983651 5099878 5315910 525244 -4 0 X 0 1 X 1 0 X 3972246 1393891 2964715 3164703 4096043 15591598 3972246 1393891 2964715 3164703 4096043 15591598 1124417 14467181 24052 12799 10053 719 322 47945 15639543 1571136 0.92500 0.91350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286183 283365 2818 2818 X 4787847 -4 -4 4787851 0 4787851 4262607 0 4262607 0 4262607 PART X, LINE 2: PACIFIC COUNCIL IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, PACIFIC COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022. GENERALLY, PACIFIC COUNCIL'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 LEADERSHIP COUNCIL FOR WOMEN IN NATIONAL SECURITY 1666 CONNECTICUT AVE NW 5TH FLOOR WASHINGTON DC 20009 872884514 501(C)(3) 301005 0 CASH BALANCE OF FISCAL SPONSOSHIP 1 X X X X 0 0 0 0 0 0 0 0 0 JERROLD GREEN PRESIDENT & CEO 500925 0 0 0 0 0 14500 0 20687 0 536112 0 0 0 JENNIFER FAUST EXECUTIVE DIRECTOR 301907 0 0 0 0 0 7393 0 10927 0 320227 0 0 0 PART I, LINE 3 THE GOVERNANCE COMMITTEE OF THE PACIFIC COUNCIL'S BOARD OF DIRECTORS RENEGOTIATED THE PRESIDENT & CEO'S EMPLOYMENT CONTRACT IN 2018. THE GOVERNANCE COMMITTEE'S PROCEEDINGS INCLUDED A COMPENSATION SURVEY, AS WELL AS A FORM 990 COMPARISON TO OTHER ORGANIZATIONS. THE FULL BOARD OF DIRECTORS VOTED TO APPROVE THE UPDATED, WRITTEN CONTRACT FOR THE PRESIDENT & CEO. FORM 990, PART VI, SECTION A, LINE 2 SOME DIRECTORS HAVE INDEPENDENT BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWED FORM 990 BEFORE IT WAS FILED. THE FINAL FORM 990 WAS ALSO CIRCULATED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW BY THE GOVERNANCE COMMITTEE WHICH LOOKS AT ALL POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, ALL BOARD MEMBERS ARE EXPECTED TO ABSTAIN FROM DISCUSSION AND VOTING ON ANY MATTERS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CO-CHAIRS CONDUCT REVIEWS AND EVALUATIONS. COMPENSATION IS SET BY THEM BASED ON PERFORMANCE, COMPARABLE SALARIES, AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.