2017-08-14T11:25:02-07:00 2016-09-30 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2015-10-01 941347046 The Pacifica Foundation PACI 5108492590 1925 Martin Luther King Jr Way Berkeley CA 94704 Bill Crosier Director 2017-08-14 true Douglas W Regalia P00186389 9253140390 2015 2021-01-29 14:40:06Z Bill Crosier 1925 Martin Luther King Jr Way Berkeley CA 94704 10175285 false false X www.pacifica.org X 1946 CA The Pacifica Foundation is a Non-Commercial, listener-supported, education and community public radio organization operating in various markets throughout the country. 22 20 233 1170 0 11380595 9358706 555269 570874 8844 6714 53842 72901 11998550 10009195 0 0 6625710 6275729 0 1619368 5518605 4509725 12144315 10785454 -145765 -776259 3681821 3971510 6927116 7999932 -3245295 -4028422 The Pacifica Foundation is a Non-Commercial, listener-supported, education and community public radio organization operating in various markets throughout the country. false false 5456803 570874 The Pacifica Foundation Owns and operates five non-commercial radio stations, and provides copies of radio programs to other non-commercial radio stations, schools, colleges, universities, and other individuals.The Foundation Provides archived materials from historical events, previous Pacifica Foundation radio programs, and events to other commercial and non-commercial media companies, schools, colleges, universities, and individuals. 5456803 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 54 0 true 233 true false false false false false false false false 0 false false false false false false false false false false X 22 20 false false false false true true false true true false true true true true true true true true true true false AK AL AR CA CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC NH NJ NM NY OH OK OR PA RI SC TN UT WA WI WV X X Sam Agarwal 5108492590 1925 Martin Luther King Jr Way Berkeley CA 947041037 John Proffitt Exec Director 40.00 0.00 X X 37051 0 0 Raul Salvador CFO 40.00 0.00 X X 43846 0 0 Janet Kobren Secretary 2.00 0.00 X X 0 0 0 Jonathan Alexander Director 2.00 0.00 X 0 0 0 Wesley Bethune Director 2.00 0.00 X 0 0 0 Lydia Brazon Director/E.D. 2.00 0.00 X X 0 0 0 Jim Brown Director 2.00 0.00 X 0 0 0 Adrian Casenave Director 2.00 0.00 X 0 0 0 Bill Crosier Director 2.00 0.00 X 0 0 0 Brian Edwards-Tiekert Director 2.00 0.00 X 0 0 0 Jan Goodman Director 2.00 0.00 X 0 0 0 Grace Aaron Director 2.00 0.00 X 0 0 0 Jose Luis Fuentes-Roman Director 2.00 0.00 X 0 0 0 Tony Norman Director 2.00 0.00 X 0 0 0 Michael Novick Director 2.00 0.00 X 0 0 0 Efia Nwangaza Director 2.00 0.00 X 0 0 0 Vinisha Patel-Adams Director 2.00 0.00 X 0 0 0 Ron Pinchback Director 2.00 0.00 X 0 0 0 Cerene Roberts Director 2.00 0.00 X 0 0 0 Lewis Sawyer Director 2.00 0.00 X 0 0 0 Nancy Sorden Director 2.00 0.00 X 0 0 0 Themba Tshibanda Director 2.00 0.00 X 0 0 0 Margy Wilkinson Director 2.00 0.00 X 0 0 0 80897 0 false false false Armanino LLP 12657 Alcosta Blvd Suite 500 San Ramon CA 94583 Auditing Services 104096 1 9358706 9358706 Affiliate Income 515100 204428 204428 Premium Sales 515100 58446 58446 SCA Income 515100 308000 308000 570874 6714 6714 0 0 0 0 166665 166090 575 0 0 Miscellaneous 515100 72326 72326 72326 10009195 570874 79040 X 0 0 0 0 80897 80897 0 4516019 2926285 900665 689069 154470 90412 40491 23567 1126435 573349 392200 160886 397908 253721 99477 44710 0 0 259018 259018 0 0 0 414649 177890 208512 28247 11211 8133 3078 74529 8237 64533 1759 0 0 0 21262 13667 3978 3617 0 164935 164102 833 0 0 212052 70719 141227 106 228190 228190 Rent-tower 746558 729592 16966 Communications expense 468802 104892 361832 2078 Bank charges/credit card fees 355732 87 102006 253639 Utilities 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Endowment funds are permanently restricted investments in perpetuity, the income from which is expendable for programming and operations. false Community Events 166665 166665 166090 166665 166665 166090 166090 575 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Membership is extended to listeners who donate a minimum amount of money or time during each year. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization's management, a member of the Board of Directors, and the Executive Director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the Organization's voting body. A representative of management authorizes the final Form 990 which is then e-filed with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Members of the Board of Directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the Organization and members of management and the Board are strictly prohibited. The Organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the Organization's policies and procedures. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the Executive Director, Chief Financial Officer, and key management employees are set and approved by the Board of Directors. Members of the Board of Directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the Organization's policies and procedures. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, conflict of interest policy, and financial statements are available at www.pacifica.org or upon request. Form 990, Part IX, Line 24e: Other Expenses Associations and periodicals: Column (A) - Total = $6523; Column (B) - Program Services = $3282; Column (C) - Management & General = $3241; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community events: Column (A) - Total = $76207; Column (B) - Program Services = $92; Column (C) - Management & General = $11466; Column (D) - Fundraising = $64649 Form 990, Part IX, Line 24e: Other Expenses Computer maintenance: Column (A) - Total = $55449; Column (B) - Program Services = $16082; Column (C) - Management & General = $31681; Column (D) - Fundraising = $7686 Form 990, Part IX, Line 24e: Other Expenses Direct mail and telemarketing: Column (A) - Total = $256816; Column (B) - Program Services = $18397; Column (C) - Management & General = $391; Column (D) - Fundraising = $238028 Form 990, Part IX, Line 24e: Other Expenses Equipment rental: Column (A) - Total = $74290; Column (B) - Program Services = $0; Column (C) - Management & General = $56684; Column (D) - Fundraising = $17606 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $14648; Column (B) - Program Services = $972; Column (C) - Management & General = $12788; Column (D) - Fundraising = $888 Form 990, Part IX, Line 24e: Other Expenses Permits, fines and filing fees: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1438; Column (D) - Fundraising = $8 Form 990, Part IX, Line 24e: Other Expenses Programming Costs: Column (A) - Total = $186660; Column (B) - Program Services = $105251; Column (C) - Management & General = $21424; Column (D) - Fundraising = $59985 Form 990, Part IX, Line 24e: Other Expenses Rent-office/studio: Column (A) - Total = $234096; Column (B) - Program Services = $0; Column (C) - Management & General = $234096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $191406; Column (B) - Program Services = $112329; Column (C) - Management & General = $78453; Column (D) - Fundraising = $624 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $50978; Column (B) - Program Services = $595; Column (C) - Management & General = $50383; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Tapes and supplies: Column (A) - Total = $25459; Column (B) - Program Services = $6038; Column (C) - Management & General = $1703; Column (D) - Fundraising = $17718 Form 990, Part IX, Line 24e: Other Expenses Taxes - property tax: Column (A) - Total = $23760; Column (B) - Program Services = $0; Column (C) - Management & General = $23760; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Traning conferences: Column (A) - Total = $10094; Column (B) - Program Services = $7937; Column (C) - Management & General = $1570; Column (D) - Fundraising = $587 Form 990, Part IX, Line 24e: Other Expenses Website and audio port expense: Column (A) - Total = $40108; Column (B) - Program Services = $13603; Column (C) - Management & General = $26505; Column (D) - Fundraising = $0 Organization has chapters, branches, or affiliates The tax return includes the operations of the following divisions:Radio Station KPFA-Berkeley, CaliforniaRadio Station KPFK-Los Angeles, CaliforniaRadio Station KPFT-Houston, TexasRadio Station WBAI-New York, New YorkRadio Station WPFW-Washington, D.C.Pacifica Foundation National OfficePacifica Foundation Pacifica Radio ArchivesThe Organization's National Office has created policies and procedures which are followed by all divisions.