2026-05-11T16:08:17-05:00 2025-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2024-07-01 952585505 PACIFIC CHORALE PACI 7146622345 3303 HARBOR BLVD E5 COSTA MESA CA 92626 RHETT M DEL CAMPO PRESIDENT/CEO 7146622345 2026-05-11 1 0 RICK SMETANKA P00334125 9494506200 2024 2025-03-06 01:10:19Z RHETT M DEL CAMPO 3303 HARBOR BLVD E5 COSTA MESA CA 92626 3747623 0 X WWW.PACIFICCHORALE.ORG X 1969 CA WE INSPIRE OUR COMMUNITY THROUGH ARTISTRY & INNOVATION IN CHORAL PERFORMANCES & EDUCATION PROGRAMS. 21 21 91 153 0 0 1661143 2155399 534270 715487 745195 354583 -71815 0 2868793 3225469 0 0 0 0 1491556 1488947 0 0 605496 1021759 1391284 2513315 2880231 355478 345238 10226812 11427178 266970 304775 9959842 11122403 X PACIFIC CHORALE UPLIFTS THE HUMAN SPIRIT THROUGH EXCEPTIONAL CHORAL ARTISTRY, FOSTERS UNITY ACROSS THE SOUTHERN CALIFORNIA COMMUNITY, AND CULTIVATES LEARNING THROUGH ARTISTIC EXPRESSION AT EVERY STAGE OF LIFE. 0 0 1608635 664640 PACIFIC CHORALE IS COMPRISED OF 220 STAFF AND VOLUNTEER SINGERS. IN ADDITION TO ITS LONG-STANDING PARTNERSHIP WITH PACIFIC SYMPHONY, THE CHORALE HAS PERFORMED WITH SUCH RENOWNED AMERICAN ENSEMBLES AS THE LOS ANGELES PHILHARMONIC, THE BOSTON SYMPHONY, THE NATIONAL SYMPHONY, SAN DIEGO SYMPHONY, LOS ANGELES CHAMBER ORCHESTRA, PHILHARMONIA BAROQUE ORCHESTRA, AND MUSICA ANGELICA. OTHER NOTED COLLABORATIONS WITHIN THE SOUTHERN CALIFORNIA COMMUNITY INCLUDE THE HOLLYWOOD BOWL ORCHESTRA, LONG BEACH SYMPHONY, PASADENA SYMPHONY, AND RIVERSIDE SYMPHONY. THE GRAMMY-AWARD-WINNING PACIFIC CHORALE CAN ALSO BE HEARD ON NUMEROUS RECORDINGS. 262211 50847 EDUCATION PROGRAMS ARE CENTRAL TO THE CHORALE'S VISION OF INSPIRING A LOVE OF CHORAL MUSIC AND LIFELONG LEARNING. PACIFIC CHORALE'S INNOVATIVE EDUCATIONAL INITIATIVES HAVE OPENED THE DOOR TO THE ART OF CHORAL MUSIC AND THE MAGIC OF THE CREATIVE PROCESS FOR MANY HUNDREDS OF STUDENTS AND ADULTS ANNUALLY, INCLUDING AN AFTER SCHOOL CHORAL ACADEMY FOR ELEMENTARY SCHOOL STUDENTS; A CHORAL CAMP PRESENTED IN ASSOCIATION WITH CALIFORNIA STATE UNIVERSITY, FULLERTON PROVIDING HIGH SCHOOL STUDENTS WITH TRAINING IN MUSIC THEORY AND VOCAL PRODUCTION; A CHORAL FESTIVAL UNITING 300 SINGERS EACH SUMMER IN A FREE COMMUNITY PERFORMANCE; INTRO TO THE ARTS, A PARTNERSHIP WITH LOCAL SOCIAL SERVICE ORGANIZATIONS AND HIGH SCHOOL CHORAL DIRECTORS THAT ALLOW STUDENTS, AT-RISK YOUTH, AND LOW-INCOME FAMILIES TO ATTEND PACIFIC CHORALE CONCERTS. 1870846 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 42 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AMY HENDERSON 7146622345 3303 HARBOR BLVD SUITE E5 COSTA MESA CA 92626 CRAIG SPRINGER BOARD CHAIR 1.00 X X 0 0 0 AMANDA WHITING VICE CHAIR 1.00 X X 0 0 0 BRIAN BATES TREASURER 1.00 X X 0 0 0 SUSAN LINDLEY SECRETARY 1.00 X X 0 0 0 CHARLES ZHANG MEMBER 1.00 X 0 0 0 MARY LYONS CHAIR EMERITUS 1.00 X 0 0 0 TOM PRIDONOFF IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ANN PULICE OWENS MEMBER 1.00 X 0 0 0 MIKE ANDREWS MEMBER 1.00 X 0 0 0 JENNIFER BAKER MEMBER 1.00 X 0 0 0 DAVID BUNKER MEMBER 1.00 X 0 0 0 MARIA HALL-BROWN MEMBER 1.00 X 0 0 0 CHRISTOPHER LINDLEY MEMBER 1.00 X 0 0 0 RICK MCNEIL MEMBER 1.00 X 0 0 0 SAMUEL NORDRUM MEMBER 1.00 X 0 0 0 MARCIA O'HERN MEMBER 1.00 X 0 0 0 STEPHANE QUINN MEMBER 1.00 X 0 0 0 RYAN RATCLIFF MEMBER 1.00 X 0 0 0 MICHAEL VANTREASE MEMBER 1.00 X 0 0 0 JULIE VIRJEE MEMBER 1.00 X 0 0 0 LI HONG WANG MEMBER 1.00 X 0 0 0 RHETT DEL CAMPO PRESIDENT & CEO 50.00 X 177316 0 10083 ROBERT ISTAD ARTISTIC DIRECTOR 40.00 X 157500 0 0 ALEX NELSON VP OF ARTISTIC PRODUCTION & OPERATIONS 50.00 X 125881 0 7557 460697 0 17640 3 0 1 0 COMMUNITY COUNSELING SERVICES LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CONSULTING SERVICES 240000 1 2155399 2155399 CONCERT TICKET SALES 711190 429052 429052 CONTRACTED CONCERTS 711190 235588 235588 OTHER PROGRAM INCOME 711190 50847 50847 715487 306314 306314 570423 522154 48269 48269 48269 3225469 715487 0 354583 X 468734 247064 108263 113407 784380 583712 110477 90191 100000 66734 17256 16010 33057 32341 -548 1264 102776 78332 10129 14315 22000 22000 31020 31020 331550 10592 69278 251680 123061 117597 5464 39299 25263 7616 6420 55719 38552 7918 9249 10108 2697 6398 1013 2960 2048 421 491 18708 10262 5836 2610 PROGRAMMING EVENTS AND 605718 605718 DONOR CULTIVATION AND E 86257 9186 398 76673 FEES AND TAXES 54675 35211 4679 14785 STAFF DEVELOPMENT EXPEN 4969 2905 1106 958 5240 2632 1642 966 2880231 1870846 403889 605496 975614 872912 70936 131550 15570 16235 30661 91107 355803 348474 10290 7329 9070603 10299137 53138 8908 10226812 11427178 148165 205722 66873 94791 51932 4262 266970 304775 X 998885 767418 8960957 10354985 9959842 11122403 10226812 11427178 345238 817323 0 X X 0 1 X 1 0 X 1949432 4470939 1622836 1661143 2155399 11859749 1949432 4470939 1622836 1661143 2155399 11859749 11859749 108511 88951 202024 299533 354583 1053602 12913351 715487 0.91840 0.61130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8954837 817867 1091325 765044 10098985 7671219 631034 1036763 384179 8954837 6608099 416009 850171 203060 7671219 6097112 1435436 -844474 79975 6608099 4603484 299233 1345864 151469 6097112 0.04900 0.95100 0 0 28933 25878 3055 301920 299782 2138 24950 22814 2136 7329 OPERATING LEASE OBLIGATIONS - CURRENT 4262 4262 X 4505025 817323 493253 1310576 3194449 31020 31020 3225469 3342464 493253 493253 2849211 31020 31020 2880231 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT REGULARLY EVALUATES POTENTIAL TAX EXPOSURES THAT MAY RESULT FROM UNRELATED BUSINESS INCOME TAX AND ACTIVITIES THAT MAY JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. AS A RESULT OF MANAGEMENT'S EVALUATION, NO TAX PROVISION WAS RECORDED. 0 0 0 0 0 0 0 0 0 RHETT DEL CAMPO PRESIDENT & CEO 177316 0 0 0 0 0 0 0 10083 0 187399 0 0 0 ROBERT ISTAD ARTISTIC DIRECTOR 157500 0 0 0 0 0 0 0 0 0 157500 0 0 0 ALEX NELSON VP OF ARTISTIC PRODUCTION & OPERATIO 125881 0 0 0 0 0 0 0 7557 0 133438 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS AND SUSAN LINDLEY ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A SINGERS IN PACIFIC CHORALE ELECT A PRESIDENT OF AN ARTISTS' COUNCIL EVERY OTHER YEAR. THE PRESIDENT SITS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990. AFTER THE FORM 990 HAS BEEN REVIEWED AND APPROVED FOR FILING BY THE FINANCE COMMITTEE, IT WILL BE SENT TO THE FULL BOARD VIA EMAIL WITH THE INTENDED FILING DATE WITH THE INTERNAL REVENUE SERVICE. THE BOARD WILL HAVE AN OPPORTUNITY TO REACH OUT TO THE FINANCE COMMITTEE WITH ANY QUESTIONS PRIOR TO THE STATED FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS INSTITUTED AN ANNUAL STATEMENT OF COMPLIANCE WHICH IS DISTRIBUTED TO ALL BOARD MEMBERS TO COMPLETE. THIS ANNUAL DISCLOSURE IS USED TO MONITOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES AND CONTEMPORANEOUS WRITTEN BOARD APPROVAL FOR THE COMPENSATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 10,179. MANAGEMENT AND GENERAL EXPENSES 65,725. FUNDRAISING EXPENSES 221,232. TOTAL EXPENSES 297,136. IT SUPPORT: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 1,582. FUNDRAISING EXPENSES 25,015. TOTAL EXPENSES 26,781. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 231. GRANT WRITER: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 1,775. FUNDRAISING EXPENSES 4,893. TOTAL EXPENSES 6,874. OFFICE SECURITY: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 376. TOTAL EXPENSES 528. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAD CONSTITUTED AN AUDIT COMMITTEE AND DELEGATED THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN THE CURRENT REPORTING PERIOD.