BETA

GREAT PACIFIC FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREAT PACIFIC FOUNDATION (EIN 13-3785442)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-05
IRS object ID
202201259349102250
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-05T20:02:17-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133785442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Great Pacific FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JIM PATTISON GROUPInCareOfNm
Business Name ControlGREABusinessNameControlTxt
Phone7786533065PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line11800-1067 West Cordova StAddressLine1Txt
CityVancouverCityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
Foreign PostalV6C 1C7ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCindy LambierPersonNm
Person TitleOfficerPersonTitleTxt
Phone6046886764PhoneNum
Signature2022-04-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCindyPersonFirstNm
Person LastLambierPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,199,808FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$530,203DividendsRevAndExpnssAmt
Dividends Net Invst Incm$530,203DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,925,910NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,389,812GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,925,910CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,456,113TotalRevAndExpnssAmt
Total Net Invst Incm$3,456,113TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$132,274OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$132,274OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$52,211TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,926OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,926OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$186,411TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$134,200TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$898,487ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$898,487ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,084,898TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$134,200TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$898,487TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,371,215ExcessRevenueOverExpensesAmt
Net Investment Income$3,321,913NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,299,220CashBOYAmt
Cash EOY$588,807CashEOYAmt
Cash EOYFMV$588,807CashEOYFMVAmt
Acct Rcvbl BOY$11,721AcctRcvblBOYAmt
Corporate Stock BOY$22,655,336CorporateStockBOYAmt
Corporate Stock EOY$25,754,175CorporateStockEOYAmt
Corporate Stock EOYFMV$37,611,001CorporateStockEOYFMVAmt
Total Assets BOY$23,966,277TotalAssetsBOYAmt
Total Assets EOY$26,342,982TotalAssetsEOYAmt
Total Assets EOYFMV$38,199,808TotalAssetsEOYFMVAmt
Accounts Payable EOY$5,490AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,490TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$23,966,277RetainedEarningBOYAmt
Retained Earning EOY$26,337,492RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$23,966,277TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$26,337,492TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$23,966,277TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$26,342,982TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$23,966,277TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,371,215ExcessRevenueOverExpensesAmt
Subtotal$26,337,492SubtotalAmt
Tot Net Ast Or Fund Balances EOY$26,337,492TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySECURITIES - CIBC MELLONPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2021-01-01AcquiredDt
Sold2021-12-31SoldDt
Gross Sales Price$6,389,812GrossSalesPriceAmt
Cost Or Other Basis$3,463,902CostOrOtherBasisAmt
Gain Or Loss$2,925,910GainOrLossAmt
Gains Minus Excess Or Losses$2,925,910GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,925,910CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$46,175InvestmentIncomeExciseTaxAmt
Subtotal$46,175SubtotalAmt
Tax Based On Investment Income$46,175TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$50,685EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$50,685TotalPaymentsAndCreditsAmt
Overpayment$4,510OverpaymentAmt
Applied To ES Tax$4,510AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttps://candid.org/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JIM PATTISON GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7786533065PhoneNum

Location Of Books Foreign Address LocationOfBooksForeignAddress

FieldValueIRS element (for citing)
Address Line11800-1067 West Cordova StAddressLine1Txt
CityVancouverCityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
Foreign PostalV6C 1C7ForeignPostalCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES A PATTISON
1800-1067 West Cordova StVancouverBCCAV6C 1C7President & Director1.0$0$0$0
MAUREEN CHANT
1800-1067 West Cordova StVancouverBCCAV6C 1C7Director1.0$0$0$0
JAMES A PATTISON JR
1800-1067 West Cordova StVancouverBCCAV6C 1C7Director1.0$0$0$0
GEOFF COWPER
1800-1067 West Cordova StVancouverBCCAV6C 1C7Secretary1.0$0$0$0
CINDY LAMBIER
1800-1067 West Cordova StVancouverBCCAV6C 1C7Treasurer1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$35,441,274AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$506,832AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,250FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$35,954,356TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$35,954,356AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$539,315CashDeemedCharitableAmt
Net Vl Noncharitable Assets$35,415,041NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,770,752MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,770,752MinimumInvestmentReturnAmt
Tax Based On Investment Income$46,175TaxBasedOnInvestmentIncomeAmt
Total Tax$46,175TotalTaxAmt
Distributable Before Adj$1,724,577DistributableBeforeAdjAmt
Distributable Before Ded$1,724,577DistributableBeforeDedAmt
Distributable As Adjusted$1,724,577DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$898,487ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$898,487QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,724,577DistributableAsAdjustedAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Excess Distribution Cyov Yr3$302,486ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$368,321ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$775,977ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,446,784TotalExcessDistributionCyovAmt
Qualifying Distributions$898,487QualifyingDistributionsAmt
Applied To Current Year$898,487AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$826,090ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$826,090ExcessDistributionCyovAppCYAmt
Total Corpus$620,694TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$620,694ExcessDistriCyovToNextYrAmt
Excess From Year1$620,694ExcessFromYear1Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGreat Pacific FoundationRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line11800-1067 West Cordova StreetAddressLine1Txt
CityVancouverCityNm
Province Or StateBCProvinceOrStateNm
CountryCACountryCd
Foreign PostalV6C 1C7ForeignPostalCd
FieldValueIRS element (for citing)
Recipient Phone6046886764RecipientPhoneNum
Form And Info And MaterialsLETTER FORM; DETAILED DESCRIPTION OF THE ORGANIZATION AND THE PURPOSE OF THE GIFTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Ashland Place United Methodist Church
2711 Ashland AveSaint JosephMO945061942PCPublic Charity$20,000
P E F Israel Endowment Funds Inc
630 Third AvenueNew YorkNY10017PCPublic Charity$47,50015th Floor
Calvary Assembly
1199 Clay StreetWinter ParkFL32789PCPublic Charity$35,000
Cheerful Heart Mission
794 West Shore DriveKinnelonNJ07405PCPublic Charity$41,820
Garden Fellowship
79733 Country Club DriveIndioCA92203PCPublic Charity$39,000
Give Kids the World
210 South Bass RoadKissimmeeFL34746PCPublic Charity$5,000
High Point University
One University ParkwayHighpointNC272680001PCPublic Charity$100,000
Jh Israel
402 Office Park DriveBirminghamAL35223PCPublic Charity$30,000Suite 31
Pacific Salmon Conservation Foundation
PCPublic Charity$237,500300-1682 W 7th AveVancouverBCCAV6J4S6
Ronald Reagan Presidential Foundation & Institute
40 Presidential DriveSimi ValleyCA930650600PCPublic Charity$332,667No 200
Vision Orlando Inc
707 Nicolet AvenueWinter ParkFL32789PCPublic Charity$10,000RM/Ste 100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$898,487TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$530,203ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,925,910ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,456,113ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,456,113TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - CORPORATE STOCKSStockNm
EOY Book Value$25,754,175EOYBookValueAmt
EOYFMV$37,611,001EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$1,926RevenueAndExpensesPerBooksAmt
Net Investment Income$1,926NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$132,274Amt
Net Investment Income$132,274NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$52,211Amt

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