2024-02-28T17:10:14-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2022-07-01 453321212 PACIFIC OPERA PROJECT PACI 3237396122 125 S AVENUE 57 LOS ANGELES CA 90042 JOSH SHAW ARTISTIC DIRECTOR AND CEO 3237396122 2024-02-27 1 JOSH SHAW 999009999 0 KAREN LO P02141262 6267933600 2024-02-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH SHAW 125 S AVENUE 57 LOS ANGELES CA 90042 972018 0 X WWW.PACIFICOPERAPROJECT.COM X 2011 CA MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH PUBLIC PERFORMANCES OF OPERATIC WORKS. 14 13 147 86 0 0 410548 552922 87988 404604 0 0 41184 14492 539720 972018 0 0 0 0 402898 551296 0 0 43262 130556 293488 533454 844784 6266 127234 171535 856213 81204 638648 90331 217565 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. 0 0 611883 419096 PRODUCED 5 MAINSTAGE PERFORMANCES, INCLUDING THE US PREMIERE OF VIVALDI'S ERCOLE S'UL TERMODONTE. FURTHER DEVELOPED OUR EDUCATION PROGRAMS, SERVING THREE ORIGINAL IN-SCHOOL CURRICULA TO OVER 650 STUDENTS 27 CLASSROOMS IN 9 TITLE-I SCHOOLS, AND LAUNCHED OUR FIRST YOUTH SUMMER PROGRAM. OFFERED MULTIPLE FREE COMMUNITY PERFORMANCES INCLUDING THOSE FOR THE CITY OF LAGUNA BEACH AND LA BOHEME, AKA "THE HIPSTERS" AT ANGEL CITY BREWING AND A FREE OPEN HOUSE FOR THE COMMUNITY. MOVED INTO OUR NEW, PERMANENT HEADQUARTERS IN HIGHLAND PARK. 611883 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 AND CEO 40.00 X X 74644 0 0 RICK ELLINGSEN PRESIDENT 1.00 X X 0 0 0 WILLIAM KENNEDY VICE-PRESIDENT 1.00 X X 0 0 0 ERIC HAYNE TREASURER 1.00 X X 0 0 0 ROBERT BAILEY SECRETARY 1.00 X X 0 0 0 BRUCE MERRITT DIRECTOR 1.00 X 0 0 0 PHILIP MEYER DIRECTOR 1.00 X 0 0 0 JENNIFER DIENER DIRECTOR 1.00 X 0 0 0 DORAINE MEYER DIRECTOR 1.00 X 0 0 0 ALDEN LAWRENCE DIRECTOR 1.00 X 0 0 0 BETTYNA BLUWAL DIRECTOR 1.00 X 0 0 0 MATTHEW MILES DIRECTOR 1.00 X 0 0 0 ROB WEBB DIRECTOR 1.00 X 0 0 0 JENNIFER MILLER HAMMEL DIRECTOR 1.00 X 0 0 0 KATHERINE POWERS EXECUTIVE DIRECTOR (TERM START 4/23) 40.00 X 850 0 0 MATTHEW COOK EXECUTIVE DIRECTOR (TERM END 12/22) 40.00 X 73000 0 0 148494 0 0 0 0 0 0 0 243890 309032 8881 552922 PRODUCTION INCOME 900099 404604 404604 404604 14492 0 14492 14492 14492 972018 419096 0 0 141026 80443 34297 26286 360160 315211 39687 5262 50110 40261 6831 3018 24390 151 24239 613 613 3835 30 3805 24843 6038 15573 3232 37280 1010 36270 54 36 18 264 264 162 162 44757 31625 10624 2508 PRODUCTION EXPENSES 141586 135663 3633 2290 OTHER EXPENSES 15704 1415 13785 504 844784 611883 189639 43262 149464 185877 12071 10500 10000 24061 15369 6650 0 8719 0 627056 171535 856213 14204 10443 67000 0 0 628205 81204 638648 X 45331 192565 45000 25000 90331 217565 171535 856213 127234 0 X X 0 1 X 1 0 X 162139 308472 218958 410548 552922 1653039 145745 212066 83972 87988 404604 934375 307884 520538 302930 498536 957526 2587414 5000 43004 7646 25935 15000 96585 0 5000 43004 7646 25935 15000 96585 2490829 14492 14492 14492 14492 307884 520538 302930 498536 972018 2601906 0.95730 0.95650 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15369 6650 8719 8719 ROU ASSETS 627056 627056 LEASE LIABILITY 628205 628205 X 972018 0 972018 0 972018 844784 0 844784 0 844784 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 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