2023-04-18T16:06:14-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2021-07-01 453321212 PACIFIC OPERA PROJECT PACI 3237396122 125 S AVENUE 57 LOS ANGELES CA 90042 JOSH SHAW ARTIST DIRECTOR 3237396122 2023-04-17 1 JOSH SHAW 999009999 KAREN LO P02141262 6267933600 2023-04-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JOSH SHAW 125 S AVENUE 57 LOS ANGELES CA 90042 539720 0 X WWW.PACIFICOPERAPROJECT.COM X 2011 CA MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH PUBLIC PERFORMANCES OF OPERATIC WORKS: EACH YEAR, PACIFIC OPERA PROJECT (POP) PRODUCED MULTIPLE OPERAS WITH TOTAL INDIVIDUAL PERFORMANCES SERVING AN AUDIENCE OF THOUSANDS. 15 14 87 50 0 0 218958 410548 83972 87988 0 0 0 41184 302930 539720 0 0 0 0 273731 402898 0 0 53616 80597 130556 354328 533454 -51398 6266 114243 171535 30178 81204 84065 90331 MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH 0 0 367560 87988 FURTHER DEVELOPED OUR COMMUNITY ENGAGEMENT PROGRAM TO REACH STUDENTS IN TITLE-1 SCHOOLS, COMMUNITY CENTERS, AND VARIOUS COMMUNITY PARTNERS. PRODUCED OPERAS OUTDOORS AND INDOORS TO PROVIDE THE COMMUNITY LIVE ART IN A TIME WHERE ACCESS TO IT WAS EXTREMELY LIMITED. PRESENTED THE LA PREMIERE OF TCHAIKOVSKY' IOLANTE IN COLLABORATION WITH THE BRAILLE INSTITUTE AND CRISTINA JONES AKA "THE BLIND SOPRANO". OFFERED MULTIPLE FREE COMMUNITY PERFORMANCES, INCLUDING LA BOHEME AKA "THE HIPSTERS" AT ANGEL CITY BREWING. 367560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 CA X JOSH SHAW 3237396122 125 S AVENUE 57 LOS ANGELES CA 90042 JOSH SHAW ARTISTIC DIRECTOR/CEO 30.00 X X 65000 0 0 RICK ELLINGSEN PRESIDENT 5.00 X X 0 0 0 WILLIAM T KENNEDY VICE-PRESIDENT 5.00 X X 0 0 0 ERIC HAYNE TREASURER 5.00 X X 0 0 0 ROBERT BAILEY SECRETARY 2.00 X X 0 0 0 PHIL MEYER TRUSTEE 2.00 X 0 0 0 BETTYNA BLUWAL TRUSTEE 2.00 X 0 0 0 BRUCE MERRITT TRUSTEE 2.00 X 0 0 0 MATTHEW MILES TRUSTEE 2.00 X 0 0 0 NAOKO SUGA TRUSTEE 2.00 X 0 0 0 ROB WEBB TRUSTEE 2.00 X 0 0 0 JENNIFER DEINER BOARD MEMBER 2.00 X 0 0 0 JENNIFER MILLER BOARD MEMBER 2.00 X 0 0 0 DORAINE MEYER BOARD MEMBER 2.00 X 0 0 0 ALDEN LAWRENCE BOARD MEMBER 2.00 X 0 0 0 MATTHEW COOK EXECUTIVE DIRECTOR 40.00 X 62867 0 0 127867 0 0 0 0 0 0 0 148494 262054 4000 410548 PRODUCTION INCOME 900099 87988 87988 87988 ERC 900099 41184 41184 41184 539720 87988 0 41184 140000 70000 35000 35000 227981 206870 17595 3516 701 701 34216 18638 15578 19484 741 18743 2943 2510 433 19652 6175 9303 4174 7897 20 7811 66 1583 300 1283 PRODUCTION EXPENSES 57255 49295 252 7708 OTHER EXPENSES 17742 9011 5579 3152 IN-KIND DONATION EXPENS 4000 4000 533454 367560 112278 53616 101242 149464 10000 12071 513 10000 6488 6488 2488 0 114243 171535 5613 14204 67000 24565 0 30178 81204 X 70065 45331 14000 45000 84065 90331 114243 171535 6266 0 X X 0 1 X 1 0 X 105543 162139 308472 218958 410548 1205660 138315 145745 212066 83972 87988 668086 243858 307884 520538 302930 498536 1873746 5000 43004 7646 25935 81585 0 5000 43004 7646 25935 81585 1792161 243858 307884 520538 302930 498536 1873746 0.95650 0.96540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6488 6488 0 0 X 539720 0 539720 0 539720 533454 0 533454 0 533454 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WERE GIVEN COPY FOR PERUSAL AND APPROVAL PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR OR OFFICER OF THE CORPORATION SHALL ENTER INTO ANY CONTRACT OR TRANSACTION WITH THE CORPORATION, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY WITHOUT PRIOR FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF HIS OR HER INTEREST IN SUCH CONTRACT OR TRANSACTION. NO DIRECTOR SHALL VOTE IN ANY DECISION REGARDING ANY CONTRACT OR TRANSACTION OF THE CORPORATION IN WHICH SUCH DIRECTOR, DIRECTLY OR INDIRECTLY THROUGH A FAMILY MEMBER OR RELATED THIRD-PARTY, HAS A FINANCIAL INTEREST. REQUIREMENTS TO AUTHORIZE INTERESTED PARTY TRANSACTIONS: THE CORPORATION MAY BE A PARTY TO A TRANSACTION IN WHICH ALL OF THE FOLLOWING IS TRUE: (I) THE CORPORATION ENTERS INTO THE TRANSACTION FOR ITS OWN BENEFIT; (II) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE TRANSACTION IS ENTERED INTO; (III) PRIOR TO CONSUMMATING THE TRANSACTION OR ANY PART THEREOF, THE BOARD OF DIRECTORS AUTHORIZES OR APPROVES THE TRANSACTION IN GOOD FAITH, BY A VOTE OF A MAJORITY OF DIRECTORS THEN IN OFFICE (WITHOUT COUNTING ANY INTERESTED DIRECTOR), AND WITH KNOWLEDGE OF THE MATERIAL FACTS CONCERNING THE TRANSACTION AND THE INTERESTED DIRECTOR'S OR OFFICER'S FINANCIAL INTEREST IN THE TRANSACTION; (IV) PRIOR TO AUTHORIZING OR APPROVING THE TRANSACTION, THE BOARD OF DIRECTORS CONSIDERS AND IN GOOD FAITH DETERMINES AFTER REASONABLE INVESTIGATION THAT THE CORPORATION COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES; AND (V) THE MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH SUCH ACTION WAS TAKEN REFLECT THAT THE BOARD OF DIRECTORS CONSIDERED AND MADE THE FINDINGS FORM 990, PART VI, SECTION C, LINE 19 COI AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PART XII, LINE 2X EXPLANATION PROCESS HAS NOT CHANGED FROM PRIOR YEAR