2024-05-14T18:43:28-05:00 2023-06-30 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2022-07-01 952585505 PACIFIC CHORALE PACI 7146622345 3303 HARBOR BLVD SUITE E5 COSTA MESA CA 92626 RHETT M DEL CAMPO PRESIDENT/CEO 7146622345 2024-05-14 1 RHETT DEL CAMPO 999009999 0 ROB REDWITZ P02365689 9497531514 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHETT M DEL CAMPO 3303 HARBOR BLVD SUITE E5 COSTA MESA CA 92626 3432377 0 X WWW.PACIFICCHORALE.ORG X 1969 CA WE INSPIRE OUR COMMUNITY THROUGHARTISTRY & INNOVATION IN CHORAL PERFORMANCES & EDUCATION PROGRAMS. 20 18 89 135 0 0 4470939 1622838 568001 938911 -301440 166979 0 3974 4737500 2732702 0 0 0 0 1321062 1561485 0 0 163359 964395 1477122 2285457 3038607 2452043 -305905 9030620 9490798 298026 291806 8732594 9198992 X WE INSPIRE OUR COMMUNITY THROUGH ARTISTRY AND INNOVATION IN CHORAL PERFORMANCES AND EDUCATION PROGRAMS. 0 0 1998747 252399 SEE SCHEDULE OPACIFIC CHORALE IS COMPRISED OF 200 STAFF AND VOLUNTEER SINGERS. IN ADDITION TO ITS LONG-STANDING PARTNERSHIP WITH PACIFIC SYMPHONY, THE CHORALE HAS PERFORMED WITH SUCH RENOWNED AMERICAN ENSEMBLES AS THE LOS ANGELES PHILHARMONIC, THE BOSTON SYMPHONY, THE NATIONAL SYMPHONY, SANDIEGO SYMPHONY, LOS ANGELES CHAMBER ORCHESTRA, PHILHARMONIA BAROQUE ORCHESTRA, AND MUSICA ANGELICA. OTHER NOTED COLLABORATIONS WITHIN THE SOUTHERN CALIFORNIA COMMUNITY INCLUDE THE HOLLYWOOD BOWL ORCHESTRA, LONG BEACH SYMPHONY, PASADENA SYMPHONY, AND RIVERSIDE SYMPHONY. THE GRAMMY-AWARD-WINNING PACIFIC CHORALE CAN ALSO BE HEARD ON NUMEROUS RECORDINGS. CHORALE HAS PERFORMED WITH SUCH RENOWNED AMERICAN ENSEMBLES AS THE LOS ANGELES PHILHARMONIC, THE BOSTON SYMPHONY, THE NATIONAL SYMPHONY, SAN DIEGO SYMPHONY, LOS ANGELES CHAMBER ORCHESTRA, PHILHARMONIA BAROQUE ORCHESTRA, AND MUSICA ANGELICA. OTHER NOTED COLLABORATIONS WITHIN THE SOUTHERN CALIFORNIA COMMUNITY INCLUDE THE HOLLYWOOD BOWL ORCHESTRA, LONGBEACH SYMPHONY, PASADENA SYMPHONY, AND RIVERSIDE SYMPHONY. PACIFIC CHORALE CAN ALSO BE HEARD ON NUMEROUS RECORDINGS. 604386 686512 SEE SCHEDULE OEDUCATION PROGRAMS ARE CENTRAL TO THE CHORALE'S VISION OF INSPIRING A LOVE OF CHORALE MUSIC AND LIFELONG LEARNING. PACIFIC CHORALE'S INNOVATIVE EDUCATIONAL INITIATIVES HAVE OPENED THE DOOR TO THE ART OF CHORAL MUSIC AND THE MAGIC OF THE CREATIVE PROCESS FOR THOUSANDS OF STUDENTS AND ADULTS ANNUALLY, INCLUDING A CHORAL ACADEMY FOR ELEMENTARY SCHOOL STUDENTS MODELED ON THE EL SISTEMA MOVEMENT; A CHORAL CAMP PRESENTED IN ASSOCIATION WITH CALIFORNIA STATE UNIVERSITY, FULLERTON PROVIDING HIGH SCHOOL STUDENTS WITH TRAINING IN MUSIC THEORY AND VOCAL PRODUCTION; A CHORAL FESTIVAL UNITING 400 SINGERS EACH SUMMER IN A FREE COMMUNITY PERFORMANCE; INTRO TO THE ARTS AND PASSAGE TO THE ARTS, PARTNERSHIP WITH LOCAL SOCIAL SERVICE ORGANIZATIONS AND HIGH SCHOOL CHORAL DIRECTORS THAT ALLOW STUDENTS, AT-RISK YOUTH, AND LOW-INCOME FAMILIES TO ATTEND PACIFIC CHORALE PERFORMANCES FREE OF CHARGE; COMPETITIONS AND MASTER CLASSES TO NURTURE THE TALENT OF YOUNG COMPOSERS; AND CONCERT PREVIEWS THAT PROVIDE DEEPER INSIGHT INTO THE CHORALE'S PERFORMANCE REPERTOIRE. 2603133 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 20 18 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X FOHRMAN & FOHRMAN 7146622345 3303 HARBOR BLVD SUITE E5 COSTA MESA CA 92626 CHRISTOPHER A BROWN PRESIDENT / CEO 50.00 X X 152660 0 0 ROBERT ISTAD ARTISTIC DIRECTOR 40.00 X 128675 0 0 THOMAS A PRIDONOFF IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARCIA O'HERN BOARD SECRETARY 1.00 X X 0 0 0 MICHAEL VANTREASE TREASURER 1.00 X X 0 0 0 DAVID BUNKER INNOVATIONS CHAIR 1.00 X X 0 0 0 CHRIS LINDLEY MAKETING CHAIR 1.00 X X 0 0 0 SUSAN LINDLEY EDUCATION CHAIR 1.00 X X 0 0 0 MARY A LYONS DEVELOPMENT CHAIR 1.00 X X 0 0 0 STEPHANE QUINN DIRECTOR 1.00 X 0 0 0 CRAIG SPRINGER BOARD CHAIR 1.00 X X 0 0 0 AMANDA WHITING DIRECTOR 1.00 X 0 0 0 RICHARD J MCNEIL DIRECTOR 1.00 X 0 0 0 RYAN RATCLIFF ARTISTS' COUNCIL PRESIDENT 1.00 X 0 0 0 LI HONG WANG DIRECTOR 1.00 X 0 0 0 BRIAN BATES DIRECTOR 1.00 X 0 0 0 MARIA HALL-BROWN DIRECTOR 1.00 X 0 0 0 JULIE VIRJEE DIRECTOR 1.00 X 0 0 0 CHARLES ZHANG DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ZHAO DIRECTOR 1.00 X 0 0 0 ABBY MANAYE CONTROLLER 50.00 X 119041 0 0 400376 0 0 3 0 1 0 0 41200 413849 1167789 403482 1622838 TOUR REVENUE 711190 359813 359813 CONCERT TICKET SALES 711190 294615 294615 CONTRACTED CONCERTS 711190 252399 252399 OTHER PROGRAM REVENUE 711190 32084 32084 938911 202024 202024 570888 605933 -35045 -35045 -35045 97716 41200 93742 3974 3974 2732702 938911 0 170953 281335 197372 30532 53431 1097666 894497 141273 61896 182484 156188 12888 13408 23994 23994 74611 60908 4320 9383 65543 65516 27 18981 8991 8855 1135 50976 37272 7971 5733 490003 484095 2090 3818 2004 792 1212 8142 4935 1566 1641 PROGRAMMING & PRODUCTIO 591829 591773 56 PROFESSIONAL SERVICES 84565 63797 17334 3434 POSTAGE & PRINTING 24920 21553 93 3274 STAFF DEVELOPMENT 13139 1339 11035 765 28415 14105 8869 5441 3038607 2603133 272115 163359 175146 1271576 1057614 272801 36250 97450 1496 1491 723 5724 420666 414758 767 5908 7123938 7746002 634686 89846 9030620 9490798 134897 174589 60826 22492 102303 94725 298026 291806 X 2124495 1402783 6608099 7796209 8732594 9198992 9030620 9490798 -305905 772497 -194 0 X X 0 1 X 1 0 X 1193955 1607832 1949432 4470939 1622838 10844996 1193955 1607832 1949432 4470939 1622838 10844996 2180868 8664128 155825 92740 108511 88951 202024 648051 11493047 0.75390 0.66980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6608099 416009 850171 203060 7671219 6097112 1435436 -844474 79975 6608099 4603484 299233 1345864 151469 6097112 4776586 55000 -228102 4603484 4793806 10000 211177 238397 4776586 0.95000 0.05000 0 0 28933 24260 4673 367078 365843 1235 24655 24655 0 5908 OPERATING LEASE OBLIGATIONS - CURRENT 42998 OPERATING LEASE OBLIGATIONS - LONG-TERM 51727 94725 X 4018967 772497 444020 93742 1310259 2708708 23994 23994 2732702 3552375 444020 93742 537762 3014613 23994 23994 3038607 PART X, LINE 2: THE CHORALE IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. HOWEVER, THE CHORALE IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE CHORALE HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE CHORALE, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE CHORALE. BECAUSE OF THE CHORALE'S GENERAL TAX-EXEMPT STATUS, THESE STANDARDS ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE CHORALE'S FINANCIAL STATEMENTS. FURTHER, THERE ARE NO INCOME TAX RELATED PENALTIES AND INTEREST INCLUDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART V, LINE 4 THE CHORALE HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT PROVIDE CONTINUED FINANCIAL STABILITY FOR THE CHORALE AND A REVENUE STREAM FOR SPENDING ON THE CHORALE'S MISSION. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT ENSURES SAFETY THROUGH DIVERSIFICATION WHILE OBTAINING A COMPETITIVE RATE OF RETURN WITH THE SECONDARY OBJECTIVE TO MAINTAIN LIQUIDITY. GALA 138916 41200 97716 561 14287 78894 138916 41200 97716 561 14287 78894 93742 3974 0 0 0 0 0 0 0 0 0 CHRISTOPHER A BROWN PRESIDENT / CEO 152660 0 0 0 0 0 0 0 0 0 152660 0 0 0 X 1 403482 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS USED FOR COLUMN B. FORM 990, PART VI, SECTION A, LINE 2 CHRIS AND SUSAN LINDLEY ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A SINGERS IN PACIFIC CHORALE ELECT A PRESIDENT OF AN ARTISTS' COUNCIL EVERY OTHER YEAR. THE PRESIDENT SITS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD NOMINATES BOARD MEMBERS FOR THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FINANCIAL DOCUMENTS BEFORE THEY ARE SUBMITTED AND FINALIZED. THE FULL FORM 990, AS FILED WITH THE GOVERNMENT, IS REVIEWED IN DETAIL BY SELECT OFFICERS. ADDITIONALLY, THE FULL FORM 990, WAS DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS INSTITUTED AN ANNUAL STATEMENT OF COMPLIANCE WHICH IS DISTRIBUTED TO ALL BOARD MEMBERS TO COMPLETE. THIS ANNUAL DISCLOSURE IS USED TO MONITOR TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES AND CONTEMPORANEOUS WRITTEN BOARD APPROVAL FOR THE COMPENSATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAD CONSTITUTED AN AUDIT COMMITTEE AND DELEGATED THAT COMMITTEE THE RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEARS AND WAS NOT CHANGED IN THE CURRENT REPORTING PERIOD.