2024-05-15T19:36:23-05:00 2023-06-30 812737245 LOPEZ ACCOUNTING GROUP 3500 WEST OLIVE AVENUE SUITE 680 BURBANK CA 91505 990 2022-07-01 954520471 PACIFIC COUNCIL ON INTERNATIONAL POLICY PACI 2132212000 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 JERROLD GREEN PRESIDENT&CEO 2132212000 2024-05-15 1 JERROLD GREEN 999009999 0 JUAN PABLO LOPEZ CPA P01367411 8188407075 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERROLD GREEN 725 SOUTH FIGUEROA STREET 450 LOS ANGELES CA 90017 2625714 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 10 32 0 0 4096043 1634045 691438 942132 326 48437 44 1100 4787851 2625714 301005 0 0 0 1786446 2056554 0 0 50045 2175156 1558360 4262607 3614914 525244 -989200 5315910 4976853 332259 974834 4983651 4002019 THE PACIFIC COUNCIL IS COMMITTED TO BUILDING THE VAST POTENTIAL OF THE WEST COAST FOR IMPACT ON GLOBAL ISSUES, DISCOURSE AND POLICY. 0 0 2946196 942132 MEETINGS, PROGRAMS, INTERNATIONAL AFFAIRS BRIEFINGS AND FORUMS FOR DISCUSSION OF INTERNATIONAL TOPICS AMONG ECONOMIC AND POLITICAL LEADERS TO DEEPEN THE UNDERSTANDING OF INTERNATIONAL CONCERNS. 2946196 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 10 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 814584 0 60324 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 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 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 JUSTIN LIU DIRECTOR 1.00 X 0 0 0 JOSE MUNOZ 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 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 PETER V NEFFENGER DIRECTOR 1.00 X 0 0 0 ARTHUR J OCHOA DIRECTOR 1.00 X 0 0 0 CARMILLE LIM VP, INITIATIVES AND PARTNE 40.00 X 150335 0 28927 NASTASHA EVERHEART VP, ENGAGEMENT 40.00 X 124125 0 20100 1089044 0 109351 3 0 1 0 0 1452355 181690 1634045 MEMBER PROGRAMS 611430 942132 942132 942132 48437 48437 OTHER INCOME 900099 1100 1100 1100 2625714 942132 0 49537 942265 740809 186380 15076 665878 523513 131711 10654 143877 113116 28459 2302 182210 143253 36041 2916 122324 96171 24196 1957 15850 12461 3135 254 42640 33524 8434 682 299954 235824 59331 4799 62907 49458 12443 1006 119674 94087 23672 1915 384600 302372 76074 6154 103242 81169 20421 1652 492505 491360 1059 86 1602 1259 317 26 14000 11007 2769 224 CONTENT PRODUCTION 11033 8674 2182 177 MEMBER ENGAGEMENT 4588 3607 908 73 TAXES AND LICENSES 3451 2713 683 55 PLANNING AND STRATEGY 2314 1819 458 37 3614914 2946196 618673 50045 3472976 348574 1260798 2230858 487865 322854 67778 18445 286183 284966 2818 1217 1285610 23675 769295 5315910 4976853 332259 163858 0 810976 332259 974834 X 3511687 3852121 1471964 149898 4983651 4002019 5315910 4976853 -989200 7568 0 X 0 1 X 1 0 X 1393891 2964715 3164703 4096043 1634045 13253397 1393891 2964715 3164703 4096043 1634045 13253397 885337 12368060 12799 10053 719 322 48437 72330 13325727 1966186 0.92810 0.92500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286183 284966 1217 1217 DEPOSITS 23675 OPERATING LEASE RIGHT-OF-USE ASSET 745620 769295 OPERATING LEASE LIABILITY 810976 810976 X 2625714 0 2625714 0 2625714 3614914 0 3614914 0 3614914 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, 2023. GENERALLY, PACIFIC COUNCIL'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X X X X 0 0 0 0 0 0 0 0 0 JERROLD GREEN PRESIDENT & CEO 481752 0 0 0 332832 0 30500 0 29824 0 874908 0 0 0 CARMILLE LIM VP, INITIATIVES AND PARTNE 150335 0 0 0 0 0 15034 0 13893 0 179262 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 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 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.