2022-05-16T10:46:51-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2020-07-01 453321212 PACIFIC OPERA PROJECT PACI 3237396122 511 E AVENUE 28 LOS ANGELES CA 90031 MATTHEW COOK EXECUTIVE DIRECTOR 3237396122 2022-05-13 1 MATTHEW COOK 999009999 KAREN LO P02141262 6267933600 2022-05-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MATTHEW COOK 511 E AVENUE 28 LOS ANGELES CA 90031 302930 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 26 0 0 132194 218958 21840 83972 0 0 0 0 154034 302930 0 0 0 0 115500 273731 0 0 40301 49645 80597 165145 354328 -11111 -51398 135463 114243 638 30178 134825 84065 MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH 0 0 235857 83972 CREATED A COMMUNITY ENGAGEMENT PROGRAM TO REACH STUDENTS IN TITLE-1 SCHOOLS, COMMUNITY CENTERS, AND VARIOUS COMMUNITY PARTNERS PRODUCED OPERAS OUTDOORS AND IN SOCIALLY DISTANT ENVIRONMENTS TO PROVIDE THE COMMUNITY LIVE ART IN A TIME WHERE ACCESS TO IT WAS EXTREMELY LIMITED. LA TIMES SAID POP PRESENTED "THE FIRST OPERA PRODUCTION INDEED, THE FIRST MAJOR MUSICAL OR THEATRICAL EVENT IN LOS ANGELES COUNTRY PRESENTED FOR A LIVE AUDIENCE IN NEARLY 14 MONTHS" 235857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 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 0 0 0 0 0 CA X MARK SKEEHAN 8184275532 3449 OCEAN VIEW BLVD GLENDALE CA 91208 MATTHEW COOK EXECUTIVE DIRECTOR 40.00 X 57091 0 0 JOSH SHAW ARTISTIC DIRECTOR/CEO 30.00 X X 45083 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 SECRETERY 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 KATHY CRANDALL 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 MAMI ROTTER BOARD MEMBER 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 102174 0 0 0 0 0 0 0 31500 187458 218958 PRODUCTION INCOME 900099 83972 83972 83972 302930 83972 0 0 114866 50848 34797 29221 133325 119959 11964 1402 3394 2345 634 415 22146 15955 3775 2416 5979 5979 3046 3046 12782 1236 6237 5309 2040 2040 944 751 193 PRODUCTION EXPENSES 40922 40738 184 OTHER EXPENSES 14884 4025 9321 1538 354328 235857 78170 40301 132975 101242 10000 513 2488 0 2488 2488 135463 114243 638 5613 24565 638 30178 X 134825 70065 14000 134825 84065 135463 114243 -51398 638 0 X 0 1 X 1 0 X 79577 105543 162139 308472 218958 874689 155516 138315 145745 212066 83972 735614 235093 243858 307884 520538 302930 1610303 5000 43004 7646 55650 0 5000 43004 7646 55650 1554653 235093 243858 307884 520538 302930 1610303 0.96540 0.96770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2488 2488 2488 X 302930 0 302930 0 302930 354328 0 354328 0 354328 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.