2025-03-14T15:41:12-07:00 2024-06-30 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2023-07-01 990200235 PACIFIC TELECOMMUNICATIONS COUNCIL PACI 8089413789 677 ALA MOANA BLVD 901B HONOLULU HI 96813 BRIAN MOON CEO 2025-03-14 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2023 2025-03-06 01:10:19Z BRIAN MOON 677 ALA MOANA BLVD 901B HONOLULU HI 96813 5183050 false X WWW.PTC.ORG X 1978 HI TO PROVIDE A FORUM FOR DISCUSSION AND THE INTERCHANGE OF INFORMATION, IDEAS, AND EXPRESSION OF VIEWS REGARDING TELECOMMUNICATIONS AND ICT IN THE PACIFIC AREA. 14 14 38 0 2015130 1876926 2638952 3221746 42272 84378 0 4696354 5183050 0 0 1346632 1471730 0 0 2510354 3424933 3856986 4896663 839368 286387 3404635 3772531 673588 686847 2731047 3085684 TO PROVIDE A FORUM FOR DISCUSSION AND THE INTERCHANGE OF INFORMATION, IDEAS, AND EXPRESSION OF VIEWS REGARDING TELECOMMUNICATIONS AND ICT IN THE PACIFIC AREA. false false 2324277 3221746 PTC CONFERENCE: TO SPONSOR AN ANNUAL CONFERENCE THAT PROVIDES A FORUM FOR EXCHANGE FO INFORMATION REGARDING TELECOMMUNICATIONS IN THE PACIFIC AREA. 92870 MISSION PROJECTS: TO FUND VARIOUS PROJECTS IN ORDER TO MORE FULLY REALIZE OUR MISSION STATEMENT - TO US ICT TO IMPROVE THE QUALITY OF LIFE IN THE PACIFIC. 2417147 true true false false false false false false false false true false false false true true true 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 true 30 0 true 38 true false false false false false false false 0 false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false HI X PACIFIC TELECOMM COUNCIL - 8089413789 914 COOLIDGE STREET HONOLULU HI 96826 BRIAN MOON CEO 60.00 0.00 X 310131 0 29571 BILL BARNEY PRESIDENT/CHAIR 1.00 0.00 X X 0 0 0 PAUL MCCANN Vice President 1.00 0.00 X X 0 0 0 BRIAN TELLAM Treasurer 1.00 0.00 X X 0 0 0 TIMOTHY LOGUE Secretary 1.00 0.00 X X 0 0 0 PAUL ABFALTER GOVERNOR 1.00 0.00 X 0 0 0 SEAN BERGIN GOVERNOR 1.00 0.00 X 0 0 0 HEATHER HUDSON GOVERNOR 1.00 0.00 X 0 0 0 LAURIE MILLER GOVERNOR 1.00 0.00 X 0 0 0 CENGIZ OZTELCAN GOVERNOR 1.00 0.00 X 0 0 0 ISABELLE PARADIS GOVERNOR 1.00 0.00 X 0 0 0 MASAAKI SAKAMAKI GOVERNOR 1.00 0.00 X 0 0 0 MIKE SAUER GOVERNOR 1.00 0.00 X 0 0 0 LYNN SMULLEN GOVERNOR 1.00 0.00 X 0 0 0 STEVEN XU TAN GOVERNOR 1.00 0.00 X 0 0 0 310131 29571 1 false true false 0 432041 15000 1429885 1876926 REGISTRATION INCOME 2704476 2704476 ADVERTISING INCOME 210434 210434 CONFERENCE ROOM RENTALS 186119 186119 EXHIBITION/CUBICLE INCOME 120717 120717 3221746 84378 84378 0 0 0 0 0 0 0 0 5183050 3221746 84378 X 0 0 0 0 339702 310131 29571 0 844227 70852 773375 0 197431 93886 103545 90370 36586 53784 0 76481 76481 0 0 0 0 820790 325358 495432 137180 1583 135597 22142 5446 16696 12951 1016 11935 0 126267 126267 317144 110675 206469 0 1057568 1042023 15545 0 0 18203 18203 31049 18980 12069 SPONSORED SUPPLIES 272623 272623 MEMBERSHIP OUTREACH 126683 13825 112858 MISCELLANEOUS EXPENSES 119182 6979 112203 Maintenance 115311 115311 171359 107184 64175 4896663 2417147 2479516 0 795729 2108817 1923876 894223 0 478481 539699 0 0 0 0 55001 175558 378686 347028 39583 31658 0 0 0 0 111965 22576 3404635 3772531 321282 261410 246337 403711 105969 21726 673588 686847 X 1066047 1420684 1665000 1665000 2731047 3085684 3404635 3772531 286387 68250 X false true X true false X 1478941 753674 1369430 2301641 1876926 7780612 2310576 270465 1164088 2660953 3289996 9696078 0 0 0 3789517 1024139 2533518 4962594 5166922 17476690 302891 87500 32365 84442 170000 677198 0 302891 87500 32365 84442 170000 677198 16799492 52496 32181 2091 42272 84378 213418 0 52496 32181 2091 42272 84378 213418 0 0 3842013 1056320 2535609 5004866 5251300 17690108 0.94970 0.94330 0.01210 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378686 347028 31658 31658 Operating Lease Liabilities - Current 21726 21726 X 5553781 68250 302481 370731 5183050 5183050 5199144 302481 302481 4896663 4896663 Part X : FIN48 Footnote PACIFIC TELECOMMUNICATIONS COUNCIL ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ORGANIZATION HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF JUNE 30, 2024. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLYIN THE NEXT TWELVE MONTHS.THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE, 302020 AND PRIOR. false false false false false false false false false BRIAN MOON CEO 310131 29571 339702 Form 990, Part VI, Section A, Line 6 PACIFIC TELECOMMUNIATIONS COUNCIL IS A MEMBER ORGANIZATION. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS CIRCULATED VIA EMAIL. Form 990, Part VI, Section B, Line 12c COMPLIANCE IS ENFORCED BY THE CONFLICT OF INTEREST QUESTIONNAIRE REQUIRED BY THEBOARD OF GOVERNORS AND CEO TO SUBMIT ANNUALLY. THE CONFLICT OF INTEREST POLICY ISUNDER UPDATE REVIEW. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE (CHAIR, VICE-CHAIR, TREASURER, AND SECRETARY) OF THEORGANIZATION'S BOARD OF GOVERNORS DISCUSSED AND APPROVED THE CURRENT SALARY OF THECEO, BASED ON THE GOALS ACHEIVED AND THE GENERAL MARKET RATE FOR COMPARABLEPOSITIONS. THE EXECUTIVE COMMITTEE IS CONSIDERED INDEPENDENT, SINCE THEY AREVOLUNTEERS AND RECEIVE NO SALARY OR ANY KIND OF PAYMENT FROM THE ORGANIZATION. ALLOFFICERS ARE UNPAID VOLUNTEERS, EXCEPT THE CEO. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE DISCLOSED ON OUR WEBSITE: WWW.PTC.ORG