2026-05-15T17:48:22-05:00 2025-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2024-07-01 954520471 PACIFIC COUNCIL ON INTERNATIONAL POLICY PACI 2132212000 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 KRISTINA A KVIEN PRESIDENT&CEO 2132212000 2026-05-15 1 0 JUAN PABLO LOPEZ CPA P01367411 8188407075 2026-05-15 2024 2025-03-06 01:10:19Z KRISTINA A KVIEN 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 2534767 0 X HTTPS://WWW.PACIFICCOUNCIL.ORG/ X 1995 CA THE PACIFIC COUNCIL IS A NONPARTISAN MEMBERSHIP ORGANIZATION THAT FOSTERS GLOBAL ENGAGEMENT. 30 29 12 29 0 0 2118629 2022742 336902 45006 184873 108324 -180466 -81205 2459938 2094867 0 0 0 0 1994801 1898669 0 0 38712 1318343 613754 3313144 2512423 -853206 -417556 3767440 2969687 1207128 826931 2560312 2142756 THE PACIFIC COUNCIL IS A NONPARTISAN MEMBERSHIP ORGANIZATION THAT BRINGS TOGETHER THOUGHT LEADERS FROM VARIOUS FIELDS TO ADDRESS PRESSING GLOBAL ISSUES. THE COUNCIL ENCOURAGES OPEN, HONEST, AND DIVERSE DISCUSSIONS THAT LEAD TO ACTIONABLE SOLUTIONS. 0 0 1995110 45006 MEETINGS, PROGRAMS, INTERNATIONAL AFFAIRS BRIEFINGS AND FORUMS FOR DISCUSSION OF INTERNATIONAL TOPICS AMONG CROSS-SECTOR LEADERS TO DEEPEN THE UNDERSTANDING OF GLOBAL AFFAIRS. 1995110 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 11 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 29 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X KRISTEN HODESS 2132212000 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 JERROLD D GREEN INTERIM PRESIDENT & CEO 40.00 X X 397227 0 48000 ROBERT W LOVELACE CO-CHAIR 1.00 X X 0 0 0 ARTHUR J OCHOA 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 LYNN A BOOTH DIRECTOR 1.00 X 0 0 0 RENEE BOWEN 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 KIMBERLY FREEMAN DIRECTOR 1.00 X 0 0 0 LESLIE GILBERT-LURIE DIRECTOR 1.00 X 0 0 0 RICHARD B GOETZ DIRECTOR 1.00 X 0 0 0 BRIAN GOLDSMITH DIRECTOR 1.00 X 0 0 0 ANTONIA HERNANDEZ 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 JOSE MUNOZ DIRECTOR 1.00 X 0 0 0 ALEJANDRA PALACIOS 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 TEDDY SCHWARZMAN DIRECTOR 1.00 X 0 0 0 KIRON SKINNER 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 DUNCAN WOOD PRESIDENT & CEO 40.00 X 250000 0 5000 KRISTEN HODESS MANAGING DIRECTOR 40.00 X 179218 0 49000 GABRIELA PIRO HEAD OF EVENTS 40.00 X 126751 0 23000 JAIME HONKAWA COMMUNICATIONS STRATEGY DI 40.00 X 115609 0 24000 JASMINE REGALA DIRECTOR OF GENERAL MEMBERSHIP 40.00 X 110603 0 18000 1179408 0 167000 8 0 1 0 0 1101126 562573 359043 327915 2022742 MEMBER PROGRAMS 611430 45006 45006 45006 111401 111401 324838 327915 -3077 -3077 -3077 30780 562573 111985 -81205 -81205 2094867 45006 0 27119 514230 404288 101715 8227 959184 754111 189726 15347 111597 87738 22074 1785 218293 171621 43178 3494 95365 74976 18863 1526 103075 81038 20388 1649 7270 5716 1438 116 49210 38689 9734 787 106615 83820 21089 1706 68457 53821 13540 1096 108436 85252 21449 1735 21186 16656 4191 339 20486 16106 4052 328 103730 101393 2163 174 15441 12140 3054 247 MEMBER ENGAGEMENT 4997 3929 989 79 CONTENT PRODUCTION 4026 3166 796 64 PLANNING AND STRATEGY 825 650 162 13 2512423 1995110 478601 38712 129800 108061 2845900 2408851 198780 49242 41296 41993 572366 572366 0 0 151 136 551513 361404 3767440 2969687 58088 49834 1149040 777097 1207128 826931 X 2361532 2093514 198780 49242 2560312 2142756 3767440 2969687 -417556 0 X 0 1 X 1 0 X 3164703 4096043 1634045 2118629 2022742 13036162 3164703 4096043 1634045 2118629 2022742 13036162 1387596 11648566 719 322 48437 152139 111401 313018 13349180 2020761 0.87260 0.91490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286183 286183 0 286183 286183 0 0 DEPOSITS 23675 OPERATING LEASE RIGHT-OF-USE ASSET 337729 361404 OPERATING LEASE LIABILITY 425912 ALLOWANCE FOR RENTAL LOSS 334535 RENTAL DEPOSIT 16650 777097 X 2094867 0 2094867 0 2094867 2512423 0 2512423 0 2512423 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, 2025. GENERALLY, PACIFIC COUNCIL'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. GALA 593353 562573 30780 68175 43810 593353 562573 30780 68175 43810 111985 -81205 X X 0 0 0 0 0 0 0 0 0 JERROLD D GREEN INTERIM PRESIDENT & CEO 397227 0 0 0 0 0 35000 0 13000 0 445227 0 0 0 DUNCAN WOOD PRESIDENT & CEO 250000 0 0 0 0 0 0 0 5000 0 255000 0 0 0 KRISTEN HODESS MANAGING DIRECTOR 144218 0 35000 0 0 0 15000 0 34000 0 228218 0 0 0 PART I, LINE 3 THE PACIFIC COUNCIL HAD A NEW CEO, DR. DUNCAN WOOD, WHO HELD THE POSITION FROM JULY 1, 2024 TO FEBRUARY 18, 2025. HIS COMPENSATION WAS APPROVED BY THE SEARCH COMMITTEE OF THE BOARD AND WAS INDICATED IN HIS EMPLOYMENT CONTRACT. FORMER CEO, DR. JERROLD D. GREEN, WAS SUBSEQUENTLY CONTRACTED TO BE INTERIM PRESIDENT & CEO FROM FEBRUARY 19, 2025 UNTIL A NEW REPLACEMENT WAS SELECTED. HIS COMPENSATION WAS NEGOTIATED BETWEEN HIM AND BOARD CO-CHAIRS. JERROLD D GREEN ENTITY MORE THAN 35% OWNED BY FORMER PRESIDENT & CEO 103075 MANAGEMENT SERVICES 0 X 8 327915 MARKET QUOTATIONS 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USED A BROKERAGE FIRM TO SELL SECURITIES THAT WERE DONATED. FORM 990, PART VI, SECTION A, LINE 2 SOME DIRECTORS HAVE INDEPENDENT BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH JDG ADVISORY, LLC TO PERFORM MANAGEMENT SERVICES. UNDER THE AGREEMENT, JERROLD D. GREEN, WHO WAS PREVIOUSLY THE PRESIDENT & CEO OF THE ORGANIZATION, WAS TO ACT AS INTERIM CEO AND PERFOM SUCH DUTIES AS ARE CUSTOMARILY PERFORMED BY A CEO, INCLUDING BUT NOT LIMITED TO CONDUCTING AND/OR OVERSEEING THE MANAGEMENT, ADMINISTRATION AND OPERATIONS, AS WELL AS OTHER DUTIES AS BOARD CO-CHAIRS ASSIGNED FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 WAS CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING. 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.