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PACIFIC COUNCIL ON INTERNATIONAL POLICY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PACIFIC COUNCIL ON INTERNATIONAL POLICY (EIN 95-4520471)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349303860
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T14:56:15-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954520471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACIFIC COUNCIL ON INTERNATIONAL POLICYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone2132212000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 SOUTH FIGUEROA STREET NO 450AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERROLD GREENPersonNm
Person TitlePRESIDENT&CEOPersonTitleTxt
Phone2132212000PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERROLD GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 SOUTH FIGUEROA STREET NO 450AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,037,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.PACIFICCOUNCIL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PACIFIC COUNCIL IS COMMITTED TO BUILDING THE VAST POTENTIAL OF THE WEST COAST FOR IMPACT ON GLOBAL ISSUES, DISCOURSE AND POLICY.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,393,891PYContributionsGrantsAmt
CY Contributions Grants$2,964,715CYContributionsGrantsAmt
PY Program Service Revenue$264,628PYProgramServiceRevenueAmt
CY Program Service Revenue$62,705CYProgramServiceRevenueAmt
PY Investment Income$12,999PYInvestmentIncomeAmt
CY Investment Income$10,053CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$131CYOtherRevenueAmt
PY Total Revenue$1,671,518PYTotalRevenueAmt
CY Total Revenue$3,037,604CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,444,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,711,626CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$314,595CYTotalFundraisingExpenseAmt
PY Other Expenses$783,999PYOtherExpensesAmt
CY Other Expenses$1,141,746CYOtherExpensesAmt
PY Total Expenses$2,228,031PYTotalExpensesAmt
CY Total Expenses$3,853,372CYTotalExpensesAmt
PY Revenues Less Expenses-$556,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$815,768CYRevenuesLessExpensesAmt
Total Assets BOY$5,467,973TotalAssetsBOYAmt
Total Assets EOY$5,151,579TotalAssetsEOYAmt
Total Liabilities BOY$191,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$691,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,276,224NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,460,328NetAssetsOrFundBalancesEOYAmt
MissionTHE PACIFIC COUNCIL IS COMMITTED TO BUILDING THE VAST POTENTIAL OF THE WEST COAST FOR IMPACT ON GLOBAL ISSUES, DISCOURSE AND POLICY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,017,476ExpenseAmt
Revenue$62,705RevenueAmt
DescMEETINGS, PROGRAMS, INTERNATIONAL AFFAIRS BRIEFINGS AND FORUMS FOR DISCUSSION OF INTERNATIONAL TOPICS AMONG ECONOMIC AND POLITICAL LEADERS TO DEEPEN THE UNDERSTANDING OF INTERNATIONAL CONCERNS.Desc
Total Program Service Expenses$3,017,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERROLD GREENPersonNm
Phone2132212000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 SOUTH FIGUEROA STREET NO 450AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JERROLD GREEN
PRESIDENT & CEO40.00Yes (X)Yes (X)$489,600$0$45,802
JENNIFER FAUST
EXECUTIVE DIRECTOR40.00Yes (X)$223,994$0$41,755
MARC B NATHANSON
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
ROCKWELL A SCHNABEL
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
ELISE BUIK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CYNTHIA A TELLES
TREASURER1.00Yes (X)Yes (X)$0$0$0
SONNY H ASTANI
DIRECTOR1.00Yes (X)$0$0$0
FRANK BAXTER
DIRECTOR1.00Yes (X)$0$0$0
WILLOW BAY
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN BELL
DIRECTOR1.00Yes (X)$0$0$0
HOWARD L BERMAN
DIRECTOR1.00Yes (X)$0$0$0
LYNN A BOOTH
DIRECTOR1.00Yes (X)$0$0$0
EMILIO CADENA
DIRECTOR1.00Yes (X)$0$0$0
MARIA CAMACHO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL C CAMUNEZ
DIRECTOR1.00Yes (X)$0$0$0
CHARLES CHEN
DIRECTOR1.00Yes (X)$0$0$0
CARLA CHRISTOFFERSON
DIRECTOR1.00Yes (X)$0$0$0
BRADFORD W EDGERTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN EMERSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD B GOETZ
DIRECTOR1.00Yes (X)$0$0$0
NINA HACHIGIAN
DIRECTOR1.00Yes (X)$0$0$0
ANTONIA HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
DAVID HUEBNER
DIRECTOR1.00Yes (X)$0$0$0
MICKEY KANTOR
DIRECTOR1.00Yes (X)$0$0$0
SHERRY LANSING
DIRECTOR1.00Yes (X)$0$0$0
PETER LAUGHARN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LAWSON
DIRECTOR1.00Yes (X)$0$0$0
MEL LEVINE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT W LIU
DIRECTOR1.00Yes (X)$0$0$0
ROBERT W LOVELACE
DIRECTOR1.00Yes (X)$0$0$0
VILMA S MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
WILLEM MESDAG
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR J OCHOA
DIRECTOR1.00Yes (X)$0$0$0
BARRY PORTER
DIRECTOR1.00Yes (X)$0$0$0
NELSON C RISING
DIRECTOR1.00Yes (X)$0$0$0
CHARLES RIVKIN
DIRECTOR1.00Yes (X)$0$0$0
NANCY RUBIN
DIRECTOR1.00Yes (X)$0$0$0
MARIA SALINAS
DIRECTOR1.00Yes (X)$0$0$0
HARRY EVANS SLOAN
DIRECTOR1.00Yes (X)$0$0$0
GENE SYKES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT H TUTTLE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$713,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$87,557TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,431,867MembershipDuesAmt
Government Grants$94,350GovernmentGrantsAmt
All Other Contributions$1,438,498AllOtherContributionsAmt
Total Contributions$2,964,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER PROGRAMSDesc
Business611430BusinessCd
Total Revenue Column$62,705TotalRevenueColumnAmt
Related Or Exempt Func Income$62,705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,705TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,053TotalRevenueColumnAmt
Exclusion$10,053ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,037,604TotalRevenueColumnAmt
Related Or Exempt Func Income$62,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,184ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$793,458TotalAmt
Program Services$568,431ProgramServicesAmt
Management And General$145,681ManagementAndGeneralAmt
Fundraising$79,346FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,337,156TotalAmt
Program Services$1,061,643ProgramServicesAmt
Management And General$158,364ManagementAndGeneralAmt
Fundraising$117,149FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$195,437TotalAmt
Program Services$153,285ProgramServicesAmt
Management And General$24,656ManagementAndGeneralAmt
Fundraising$17,496FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,445TotalAmt
Program Services$173,353ProgramServicesAmt
Management And General$28,281ManagementAndGeneralAmt
Fundraising$19,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,130TotalAmt
Program Services$126,048ProgramServicesAmt
Management And General$22,999ManagementAndGeneralAmt
Fundraising$15,083FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt
Program Services$4,558ProgramServicesAmt
Management And General$23,935ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,178TotalAmt
Program Services$127,699ProgramServicesAmt
Management And General$10,171ManagementAndGeneralAmt
Fundraising$14,308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,246TotalAmt
Program Services$39,674ProgramServicesAmt
Management And General$43,142ManagementAndGeneralAmt
Fundraising$4,430FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,429TotalAmt
Program Services$50,490ProgramServicesAmt
Management And General$7,781ManagementAndGeneralAmt
Fundraising$5,158FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$336,325TotalAmt
Program Services$258,667ProgramServicesAmt
Management And General$46,759ManagementAndGeneralAmt
Fundraising$30,899FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,795TotalAmt
Program Services$36,585ProgramServicesAmt
Management And General$5,127ManagementAndGeneralAmt
Fundraising$4,083FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$351,445TotalAmt
Program Services$343,363ProgramServicesAmt
Management And General$2,668ManagementAndGeneralAmt
Fundraising$5,414FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Program Services$891ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,212TotalAmt
Program Services$7,039ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER ENGAGEMENT$47,060$47,060
CONTENT PRODUCTION$18,289$18,281$5$3
PLANNING AND STRATEGY$409$409
TAXES & LICENSES$150$150

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,853,372TotalAmt
Program Services$3,017,476ProgramServicesAmt
Management And General$521,301ManagementAndGeneralAmt
Fundraising$314,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,303,326BOYAmt
EOY$1,986,403EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,801,073BOYAmt
EOY$1,761,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,405BOYAmt
EOY$70,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,102BOYAmt
EOY$1,894EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,251,043BOYAmt
EOY$1,260,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,024BOYAmt
EOY$71,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,467,973BOYAmt
EOY$5,151,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,749BOYAmt
EOY$218,579EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$472,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,749BOYAmt
EOY$691,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,214,751BOYAmt
EOY$2,013,359EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,061,473BOYAmt
EOY$2,446,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,276,224BOYAmt
EOY$4,460,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,467,973BOYAmt
EOY$5,151,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$815,768ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$128NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,668,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,382,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,972,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,891CurrentTaxYearMinus1YearAmt
Current Tax Year$2,964,715CurrentTaxYearAmt
Total$18,381,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,668,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,382,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,972,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,393,891CurrentTaxYearMinus1YearAmt
Current Tax Year$2,964,715CurrentTaxYearAmt
Total$18,381,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,887,780SubstantialContributorsTotAmt
Public Support Total170$16,494,074PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,799CurrentTaxYearMinus1YearAmt
Current Tax Year$10,053CurrentTaxYearAmt
Total$76,489TotalAmt
FieldValueIRS element (for citing)
Total Support$18,458,343TotalSupportAmt
Gross Receipts Rltd Activities$1,821,610GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89360PublicSupportCY170Pct
Public Support PY1700.88580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAD A CHANGE OF ACCOUNTING PERIOD AND IT RESULTED IN A SHORT YEAR BEGINNING JANUARY 1, 2019 AND ENDING JUNE 30, 2019. THE PUBLIC SUPPORT INFORMATION FOR THIS SHORT YEAR IS REPORTED ON PART II SECTION A COLUMN D.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,377OtherCostOrOtherBasisAmt
Depreciation$279,483DepreciationAmt
Book Value$1,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,894TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,037,476TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$128NetUnrealizedGainsInvstAmt
Revenue Not Reported-$128RevenueNotReportedAmt
Revenue Subtotal$3,037,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,037,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,853,372TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,853,372ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,853,372TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPACIFIC 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 SERVICES 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 LIBILITY 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, 2020. GENERALLY, PACIFIC COUNCIL'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) AND FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JERROLD GREEN
PRESIDENT & CEO$489,600$0$0$0$0$0$28,000$0$17,802$0$535,402$0$0$0
JENNIFER FAUST
EXECUTIVE DIRECTOR$208,994$0$15,000$0$0$0$21,660$0$20,095$0$265,749$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFOR TRAVEL OF A CERTAIN DISTANCE OR TIME, THE PACIFIC COUNCIL'S BOARD OF DIRECTORS PERMITS BUSINESS CLASS TRAVEL FOR THE COUNCIL'S PRESIDENT & CEO. THE PRESIDENT & CEO IS ALLOWED TO TRAVEL FIRST CLASS ONLY IN CASES WHERE BUSINESS CLASS IS NOT AVAILABLE.
PART I, LINE 3THE 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SOME DIRECTORS HAVE INDEPENDENT BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 AND THEN A COPY IS SENT TO THE ENTIRE BOARD FOR COMMENT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHERE 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 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.