Form 990 for tax year 2022
Filed by PACIFIC COUNCIL ON INTERNATIONAL POLICY.
Totals
- Total revenue
- $2,625,714
- Total expenses
- $3,614,914
- Contributions and grants received
- $1,634,045
- Grants paid
- $0
- Program service revenue
- $942,132
- Investment income
- $48,437
- Other revenue
- $1,100
- Total assets, end of year
- $4,976,853
- Total liabilities, end of year
- $974,834
- Net assets or fund balances, end of year
- $4,002,019
- Program services expenses (Part IX)
- $2,946,196
- Management and general expenses
- $618,673
- Fundraising expenses
- $50,045
- Program service expenses (Part III)
- $2,946,196
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,452,355
-
1f · All other contributions, gifts and grants
$181,690
-
2a · Program service revenue: MEMBER PROGRAMS
total $942,132 · related or exempt $942,132
-
3 · Investment income
total $48,437 · excluded $48,437
-
11a · Other revenue: OTHER INCOME
total $1,100 · excluded $1,100
-
11e · Other revenue, total
$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $942,265 · program services $740,809 · management and general $186,380 · fundraising $15,076
-
7 · Other salaries and wages
total $665,878 · program services $523,513 · management and general $131,711 · fundraising $10,654
-
8 · Pension plan contributions
total $143,877 · program services $113,116 · management and general $28,459 · fundraising $2,302
-
9 · Other employee benefits
total $182,210 · program services $143,253 · management and general $36,041 · fundraising $2,916
-
10 · Payroll taxes
total $122,324 · program services $96,171 · management and general $24,196 · fundraising $1,957
-
11b · Fees: legal
total $15,850 · program services $12,461 · management and general $3,135 · fundraising $254
-
11c · Fees: accounting
total $42,640 · program services $33,524 · management and general $8,434 · fundraising $682
-
11g · Fees: other
total $299,954 · program services $235,824 · management and general $59,331 · fundraising $4,799
-
13 · Office expenses
total $62,907 · program services $49,458 · management and general $12,443 · fundraising $1,006
-
14 · Information technology
total $119,674 · program services $94,087 · management and general $23,672 · fundraising $1,915
-
16 · Occupancy
total $384,600 · program services $302,372 · management and general $76,074 · fundraising $6,154
-
17 · Travel
total $103,242 · program services $81,169 · management and general $20,421 · fundraising $1,652
-
19 · Conferences, conventions and meetings
total $492,505 · program services $491,360 · management and general $1,059 · fundraising $86
-
22 · Depreciation, depletion and amortization
total $1,602 · program services $1,259 · management and general $317 · fundraising $26
-
23 · Insurance
total $14,000 · program services $11,007 · management and general $2,769 · fundraising $224
-
24a · Other expenses: CONTENT PRODUCTION
total $11,033 · program services $8,674 · management and general $2,182 · fundraising $177
-
24b · Other expenses: MEMBER ENGAGEMENT
total $4,588 · program services $3,607 · management and general $908 · fundraising $73
-
24c · Other expenses: TAXES AND LICENSES
total $3,451 · program services $2,713 · management and general $683 · fundraising $55
-
24d · Other expenses: PLANNING AND STRATEGY
total $2,314 · program services $1,819 · management and general $458 · fundraising $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,472,976 · end of year $348,574
-
2 · Savings and temporary cash investments
beginning of year $1,260,798 · end of year $2,230,858
-
3 · Pledges and grants receivable
beginning of year $487,865 · end of year $322,854
-
9 · Prepaid expenses and deferred charges
beginning of year $67,778 · end of year $18,445
-
10a · Land, buildings and equipment: cost or other basis
$286,183
-
10b · Land, buildings and equipment: accumulated depreciation
$284,966
-
10c · Land, buildings and equipment, net
beginning of year $2,818 · end of year $1,217
-
11 · Investments: publicly traded securities
end of year $1,285,610
-
15 · Other assets
beginning of year $23,675 · end of year $769,295
-
17 · Accounts payable and accrued expenses
beginning of year $332,259 · end of year $163,858
-
25 · Other liabilities
beginning of year $0 · end of year $810,976
-
27 · Net assets without donor restrictions
beginning of year $3,511,687 · end of year $3,852,121
-
28 · Net assets with donor restrictions
beginning of year $1,471,964 · end of year $149,898
Mission and programs · 2022
Mission
THE PACIFIC COUNCIL IS COMMITTED TO BUILDING THE VAST POTENTIAL OF THE WEST COAST FOR IMPACT ON GLOBAL ISSUES, DISCOURSE AND POLICY.
-
MEETINGS, PROGRAMS, INTERNATIONAL AFFAIRS BRIEFINGS AND FORUMS FOR DISCUSSION OF INTERNATIONAL TOPICS AMONG ECONOMIC AND POLITICAL LEADERS TO DEEPEN THE UNDERSTANDING OF INTERNATIONAL CONCERNS.
Expenses $2,946,196 · Revenue $942,132
As filed on the 2022 return.
Listed in Part VII
-
Jerrold GreenJERROLD GREEN
PRESIDENT & CEO
- Total calculated
- $874,908
- From this org
- $814,584
- From related orgs
- $0
- Other
- $60,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $481,752
- Bonus
- $0
- Other
- $332,832
- Deferred
- $30,500
- Nontaxable benefits
- $29,824
- Filer's total
- $874,908
-
Richard B GoetzRICHARD B GOETZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert W LovelaceROBERT W LOVELACE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elise BuikELISE BUIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maria S SalinasMARIA S SALINAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Willow BayWILLOW BAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen BellCOLLEEN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard L BermanHOWARD L BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn A BoothLYNN A BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael C CamunezMICHAEL C CAMUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ChenCHARLES CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradford W EdgertonBRADFORD W EDGERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John B EmersonJOHN B EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Gilbert-LurieLESLIE GILBERT-LURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GoldsmithBRIAN GOLDSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonia HernandezANTONIA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sanjeev KhagramSANJEEV KHAGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry LansingSHERRY LANSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LaugharnPETER LAUGHARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A LawsonMICHAEL A LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel LevineMEL LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin LiuJUSTIN LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose MunozJOSE MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry PorterBARRY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RubinNANCY RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel P SanchezGABRIEL P SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rockwell A SchnabelROCKWELL A SCHNABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teddy SchwarzmanTEDDY SCHWARZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry SloanHARRY SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene T SykesGENE T SYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert H TuttleROBERT H TUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter V NeffengerPETER V NEFFENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur J OchoaARTHUR J OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carmille LimCARMILLE LIM
VP, INITIATIVES AND PARTNE
- Total calculated
- $179,262
- From this org
- $150,335
- From related orgs
- $0
- Other
- $28,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,335
- Bonus
- $0
- Other
- $0
- Deferred
- $15,034
- Nontaxable benefits
- $13,893
- Filer's total
- $179,262
-
Nastasha EverheartNASTASHA EVERHEART
VP, ENGAGEMENT
- Total calculated
- $144,225
- From this org
- $124,125
- From related orgs
- $0
- Other
- $20,100
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317642
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