See a Social Security Number? Say Something! Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490 . . Form 990 Department Internal Revenue Semce of the Treasury OMB No 1545-0047 Return of Organization Exempt From Income Tax 2008 Under sectiorn 501 (c 527, or 4947(a)(1) of the Internal Revenue Code (except blac lung benefit trust or private foundation) Ir The organization may have to use a copy of this return to satisfy state reporting requuements. to PUbliC Inspection For the 2008 calendar year, or tax year beginning 6 /0 1 2008, and ending 5/31 2 00 9 8 Check it applicable Please use Address change PACIFIC JUSTICE INSTITUTE Name change gigs P-O- BOX 276600 Initial return speci?c Instruc- Termlnatlon tions. Amended return See SACRAMENTO, CA 95827 Employer Identi?cation Number 91-1823641 Telephone number (916) 857-6900 Grossrecelpts$ 1,702,107. Application pending Name and address of prinCIpaI ofticer SAME AS ABOVE I Tax -exempt status IYI 501(c) 3 (Insert no) 4947(a)(1) or 527 H(a) Is this a group return for affiliates? Yes No H(b) Are all affiliates included? Yes No If attach a list (See instructions) Website: 5 PACIFICJUSTICE . ORG H(c) Group exemption number Type of organization Corporation Trust Assoaation Other? I Year of Formation I State of legal CA I Part I I Summary 1 Briefly describe the organization's or most Significant actiVItles: 3 CHIS 91' HER. CIVIL z: rri 2 Check this box Elf the organization discontinued its operations or disposed of more than 25% of its assets 3 3 Number of voting members of the governing body (Part VI, line 1aNumber of independent voting members Of the governing body (Part VI, line lb) 4 4 3% 5 Total number of employees (Part V, line 2ause, :3 6 Total number of volunteers (estimate If necessary) 6 0 7a Total gross unrelated busmess revenue from Part line 12, column (C) 73 0 . Net unrelated busmess taxable income from Form 990-T, line 34 7b 0 . Prior Year Current Year a 8 Contributions and grants (Part Ilne 1h) . . VED 1, 519, 477. 1, 565L911. 9 Program sewlce revenue (Part line 29) . . . 5 10 Investment income (Part column (A), lines Other revenue (Part column (A), lines 5, 6 ?g ,9c,1 a . ?38Total revenue add lines 8 through 11 (must gal Pan?f?czj?nn (A), llne l, 491, 258 . 1 593, 360 . 13 Grants and similar amounts paid (Part IXBenefits paid to or for members (Part IX, colum (A), TIDE ., U-Kfi a 15 Salaries, other compensation, employee benefit 4' . A)Ilnes 5-10) 440, 069 . 448, 094 . 16a Professronal fees (Part IX, column (A), line He) lg- Total fundralsmg expenses (Part IX, column (D), line 25) 183, 872 . 17 Other expenses (Part IX, column (A), lines Ila-11d, 11f-24f) 1, 106Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) lJ_546, 661 . 1 505, 917 . 19 Revenue less expenses Subtract line 18 from line 12 -55Beginning of Year End of Year E-E 20 Total assets (Part X, line 16) 336,475. 419,836. :3 21 Total liabilities (Part x, line 26) . .. 23, 393. 19, 311. TE 122 Net assets or fund balances. Subtract line 21 from line 20 313, 082 . 400, 525 . [Part II Si?ature Block saturates? my WW and W- '5 Sign I Here signa or officer Date?r I or print name and title. Date (5:37? I, number Egg-j 2375131545 KENNETH MIERZWINSKI emplom P00588396 229' 5 5533,23,: (or KPM ACCOUNTING MANAGEMENT SOLUTIONS Only :31 25-A CRESCENT DRIVE, #118 - le+4' PLEASANT HILL, CA 94523 Phone no (925) 348-3077 May the IRS discuss this return With the preparer shown above? (gee instructions). . . BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Yes No 12/22/03 Form 990 (2005) a} ?5?3 Form 990 (2008) PACIFIC JUSTICE INSTITUTE 91-1823641 Page 2 I?rt- ?Statement of Program Service Accomplishments (see instructions) 1 Briefly describe the organization' 5 DEFEND RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL LIBERTIES 2 Did the organization undertake any Significant program serVices during the year which were not listed on the prior Form 990 'Yes,? describe these new serVIces on Schedule 0. 3 Did the organization cease conducting, or make Significant changes in how it conducts. any program serwces? Yes No If 'Yes,? describe these changes on Schedule 0. 4 Describe the exempt purpose achievements for each of the organization? 5 three largest program serVices by expenses Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(l) trusts are reqUired to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program serVice reported 4a (Code' -) (Expenses 407 561 . including grants of (Revenue (Revenue (Revenue 4d Other program serVices. (Describe in Schedule 0 (Expenses including grants of (Revenue 4e Total program service expenses 1 198 710 . (Must equal Part IX, Line 25, column BAA 12/24/03 Form 990 (2008) Form 990 (2008) PACIFIC JUSTICE INSTITUTE 91-1823641 Page3 liart IV IChecklist of Required Schedules Yes No 1 Is the organIzatIon described In sectIon 501 or 4947(a)l(1) (other than a prIvate foundatIon)? If ',Yes' complete Schedule the organIzatIon requrred to complete Schedule B, Schedule of Contributorsthe organIzatIon engage In dIrect or IndIrect polItIcal campaIgn actIVItIes on behalf of or In opposmon to candIdates for publIc offIce? lf ','Yes complete Schedule Partl. . 3 4 Section 501(c)(3) organizations the organIzatIon engage In IobbyIng actIVItIes? If Y'es complete Schedule C, Part ll 4 Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organIzatIon subject. to the sectIon 6033(e) notlce and reportIng reqUIrement and proxy tax? If ',Yes' complete Schedule C, Part .. 5 6 the organIzatIon maIntaIn any donor adVIsed funds or any accounts where donors have the rIght to prowde adVIce on the dIstrIbutIon or Investment of amounts In such funds or accounts? lf 'Yes,? complete Schedule D, Partl 6 7 the organIzatIon recere or hold a conservatIon easement, IncludIng easements to preserve open space, the envrronment, hIstorIc land areas or hIstorIc structures? lf 'Yes,? complete Schedule D, Part ll . 7 8 the organIzatIon maIntaIn collectIons of works of art, hIstorIcal treasures, or other assets7 If 'Yes,? complete Schedule D, Part . . . . . . . . . 8 9 the organIzatIon report an amount In Part X, ?no 21, serve as a custodIan for amounts not lIsted In Part or prowde credIt counselIng, debt management, credit repair, or debt negotIatIon serVIces? lf 'Yes,? complete Schedule D, Part lV . 9 10 the organIzatIon hold assets In term, permanent, or quaSI- -endowments7 If 'Yes,? complete Schedule D, Part 10 11 the organIzatIon report an amount In Part X, lInes 10'Yes,? complete Schedule D, Parts VI, VII, lX, orX as applIcable . 11 12 the organIzatIon recere an audIted fInanCIal statement for the year for It IS completlng thIs return that was prepared In accordance WIth If 'Yes,? complete Schedule D, Parts Xl, Xllthe organIzatIon a school described In sectIon If 'Yes,'complete Schedule . . . . . 13 14a the organIzatIon maIntaIn an of?ce, employees, or agents outSIde of the 14a the organIzatIon have aggregate revenues or expenses of more than $10,000 from grantmakIng, fundraISIng, busmess, and program serVIce actIVItIes outSIde the If 'Yes,? complete Schedule F, Part I 14b 15 Old the organIzatIon report on Part IX, column (A), line 3, more than 000 of grants or aSSIstance to any organIzatIon or entIty located outSIde the UnIted States7 If 'Yes,? complete Schedule F, Part ll 15 16 the organIzatIon report on Part IX, column (A), Me 3, more than 000 of aggregate grants or aSSIstance to IndIVIduals located outSIde the UnIted States? If Yes,? complete Schedule F, Part . . 16 17 the organIzatIon report more than $15, 000 on Part IX, column (A), lIne 11e? If 'Yes,? complete Schedule G, Partl . 17 18 the organIzatIon report more than $15,000 total on Part lInes 1c and 8a? If 'Yes,? complete Schedule G, Part ll . 18 19 the organIzatIon report more than $15,000 on Part lIne 9a? lf 'Yes,'complete Schedule G, Part . 19 20 Old the organIzatIon operate one or more hospItaIs7 lf 'Yes,'complete Schedule . . . . 20 21 the organIzatIon report more than $5,000 on Part IX, column (A), We 1? lf 'Yes,'complete Schedulel, Parts land It . . 21 22 Old the organIzatIon report more than $5,000 on Part IX, column (A), We 2? If 'Yes,'complete Schedulel, Parts land . . . . . . . . . . . . 22 23 the organIzatIon answer 'Yes' to Part VII, SectIon A, questIons 3, 4, or 5? If ','Yes complete ScheduleJ . . .. .. .. . 23 24a the organIzatIon have a tax- -exempt bond Issue WIth an prInCIpal amount of more than $100, 000 as of the last day of the year, and that was Issued after December 31, 2002? If 'Yes,? answer questions 24b- 24d and complete Schedule K. If 'No, '90 to questron 25 . . 24a the organization Invest any proceeds of tax- -exempt bonds beyond a temporary perIod exceptIon7 24b the organization maIntaIn an escrow account other than a refundIng escrow at any tIme durIng the year to detease any tax- -exempt bonds? . 24c the organIzatIon act as an o'n behalf of' Issuer for bonds outstandIng at any tIme durIng the year? . 24d 25a Section 501(c)(3) and 501(c)(4) organizations. the organIzatIon engage In an excess benefIt transactIon WIth a person durIng the year? If 'Yes, complete Schedule Partl25a the organIzatIon become aware that It had engaged In an excess benefIt transactIon mm a person from aprIor year? lf 'Yes,? complete Schedule L, Partlloan to or by a current or former offIcer, dIrector, trustee, key employee, 'hIghl?y compensated employee, or person outstandIng as of the end of the organIzatIon' 5 tax year7 If ',Yes complete Schedule L, Part ll. . 26 27 the organIzatIon prowde a grant or other aSSIstance to an officer, dIrector, trustee, key employee, or substantial contrIbutor, or to a person related to such an IndIVIdual? lf 'Y'es, complete Schedule L, Part . 27 BAA Form 990 (2008) TEEA0103L 10113108 Form 990 (20053) PACIFIC JUSTICE INSTITUTE 91-1823641 Page 4 [Part IV IChecklist of Required Schedules '(continued) Yes No 28 During the tax year, did any person who IS a current or former officer, director, trustee, or key employee. I a Have a direct busnness relationship With the organization (other than as an officer, director, trustee or employee) i or an indirect busmess relationship through ownership of more than 35% In another entity (indiwdually' or col ectively With other person(s) listed in Part VII, Section If 'Yes,? complete Schedule L, Part IV 28a Have a family member who had a direct or indirect busmess relationship With the organization? If 'Yes, complete ScheduleL, Partlv 28b Serve as an officer, director, trustee, key employee, partner, or member of an entity (or a shareholder of a professonal corporation) domg busmess With the organization? If 'Ye,'s complete Schedule L, Part IV . 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,? complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If ','Yes complete Schedule . . . 30 31 Did the organization liqUidate, terminate, or dissolve and cease operations7 If 'Yes,? complete Schedule N, Part I 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of Its net assets7 If 'Yes,? complete Schedule N, Part llDid the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 .7701-37 If 'Yes,? complete Schedule R, Partl . 33 34 \INas ;the organization related to any tax- -exempt or taxable entity? If 'Yes,? complete Schedule R, Parts llany related organization a controlled entity Within the meaning of section 512(b)(13)? If 'Yes,? complete Schedule Part V, line 2 35 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non- charitable related organization? If ?,'Yes complete Schedule R, Part V, line 2 . 36 37 Did the organization conduct more than 5% of its actIVIties through an entity that is not a related organization. and that is treated as a partnership for federal income tax purposes7 If ',?Yes complete Schedule R, Part VI . 37 BAA Form 990 (2008) 1EEA0104L 12liBl08 Form 990 (2008) PACIFIC JUSTICE INSTITUTE 91-1823641 Page 5 IPart [Statements Regarding Othe'r IRS Filings and Tax Compliance Yes No 1a Enter the number reported in Box 3 of form 1096, Annual Summary and Transmittal. of U. 8. Information Returns. Enter -0- if not applicable. . . . 1a 0 Enter the number of Forms W- 2G Included In line 1a. Enter -0- if not applicable . . . 1b 0 Did the organization comply With backup rules for reportable payments to vendors and reportable gaming (gambling) Winnings to prize Winners? - 1c 2a Enter the number of employees reported on Form W- 3, Transmittal of Wage and Tax Statements, filed for the I calendar year ending WIth or the year covered by this return . . . 2a 0 I 2b If at least one is reported on line 2a, did the organization file all reqUired federal employment tax returns? . . . 2b Note. If the sum of lines 1a and 2a is greater than 250, you may be reqwred to e- -file this return. (see Instructions) I Ba Did the organization have unrelated busmess gross income of 000 or more during the year covered by this return? 3a If 'Yes' has it filed a Form 990 -T for this year? If prowde an explanation in Schedule 0. 3b 4a At any time during the calendar year, did the organization have an interest in, or a Signature or other authority over a Manual account in a foreign country (such as a bank account. securities account, or other finanCiaI account)? 4a If 'Yes,? enter the name of the foreign country I See the instructions for exceptions and filing requnements for Form TD 90- 22.,1 Report of Foreign Bank and FinanCiaI Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If 'Yes,? to question 5a or 5b did the organization file Form 8886- T, Disclosure by Tax- Exempt Entity Regarding Prohibited Tax Shelter Transaction? 5c 6a Did the organization any contributions that were not tax deductible? 6a If 'Yes,? did the organization include With every an express statement that such contributions or gifts were not deductibleOrganizations that may receive deductible contributions under section 170(c). I a Did the organization prowde goods or sewices in exchange for any qUId pro quo contribution of more than $75? 7a If 'Yes,? did the organization notify the donor of the value of the goods or serwces prowded? . 7b Did the organization sell, exchange, or otherWise dispose of tangible personal property for which it was requ1red to file Form 8282? 7c If 'Yes,? indicate the number of Forms 8282 filed during the year . I 7dI Did the organization, during the year receive any. funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . 7e Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f 9 For all contributions of qualified intellectual property, did the organization file Form 8899 as reqUired? . 79 For all contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098- as requrred? . . . 7h 8 Section _501(c)(3) and other 5 onsoring organizations maintaining donor advised funds and section 509(a)(3) I supporting organizations. Di the supporting organization, or a fund maintained by a sponsoring organization, have excess busmess holdings at any time during the year? . . . 8 9 Section 501(c)(3) and other sponsoring organizations maintaining donor advised funds. I 3 Did the organization make any taxable distributions under section 4966? 93 Did the organization make any distribution to a donor, donor adVIsor, or related person? 9b 10 Section 501(c)(7) organizations. Enter: a initiation fees and capital contributions included on Part line 12 . 10a Gross Receipts, included on Form 990 Part line 12, for public use of club . 10b 11 Section 501(c)(12) organizations. Enter: 3 Gross income from other members or shareholders . . 11 a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them . 1] w- 12a Section 4947(a)(1) nonexempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a If 'Yes.? enter the amount of tax-exempt interest received or accrued during the year. . . . I 12bI I BAA Oil/08109 Form 990 (2008) Form 990(200?8) PACIFIC JUSTICE INSTITUTE 91? 1823641 requrred by the Internal Revenue Code.) Section A. GoverninLBody and Management Page 6 I Part VI I Governance, Management a?nd Dis'closure (Sections A B, and request information about pollcres not For each 'Yes' response to fines 2-7b below, and for a 'No' response to lines 8 or 9b below, describe the Circumstances, Yes No processes, or changes in Schedule 0. See instructions. 1a Enter the number of voting members of the governing body . . . . . . 1a 4 Enter the number of voting members that are independent . . . . . . . . . . 1b 4 2 Did any officer, director, trustee, or key employee have a family relationship? or a busmess relationship With any other officer, director, trustee or key employee?. . . . 2 3 Did the organization delegate control over management duties customarily performed by or under the direct of officers, directors or trustees, or key employees to a management company or other person? . . 3 4 Did the organization make any Significant changes to its organizational documents 4 Since the prior Form 990 was filed? . . . . 5 Did the organization become aware during the year of a material diversion of the organization's assets?. 5 6 Does the organization have members or stockholders? . . .5515 SCHEDULE 0 . . 6 7a Does the organization have mEembers stockholdoers, or other persons who may elect one or more members of the governing body?. . SCHEDU 7a Are any deCI5ions of the governing body subiEectO to approval by members, stockholders, or other persons7 SEE SCH .0 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg a The governing body?. 8a Each committee With authority to act on behalf of the governing body? 8b 9a Does the organization have local chapters, branches, or affiliates'Yes,? does the organization have written poli0ies and procedures governing the actIVIties of such chapters, affiliates and branches to ensure their operations are con5istent With those of the organization? . 9b 10 Was a copy of the Form 990 prowded to the organization's governing body before it was filed? All or anizations must describe in Schedule 0 the process, if any, the organization uses to reVIew the Form 990 SEE EDULE 10 11 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address7 If 'Yes,'prov1de the names and addresses in Schedule 0 11 Section B. Policies Yes No 12a Does the organization have a written conflict of interest policy? If 'No, go to line l3.12a Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . 12b Does the organization re ularly and monitor and enforce compliance With the policy? If ','Yes describe in Schedule 0 how this is one 12c 13 Does the organization have a written whistleblower policyDoes the organization have a written document retention and destruction policyDid the process for determining compensation of the followmg persons include a reVIew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and deCiSion: a The organization's CEO, Executive Director, or top management offICIal7 . 15a Other officers of key employees of the organization? SEE . SCHEDULE 0 15b Describe the process in Schedule 0. (see instructions) 16a Did the organization invest in, contribute assets to, or partICIpate. in a iomt venture or Similar arrangement With a taxable entity during the year?.. . . . . . . . . . . 1_6a If 'Yes,? has the organization adopted a written policy or procedure requmng the organization to evaluate its partiCIpation in iomt venture arrangements under applicable federal tax law, and taken steps to safeguard the organization' 5 exempt status With respect to such arrangements7 . . . . . 16b Section C. Disclosures 17 List the states With which a copy of this Form 990 is reqwred to be filed CA 18 Section 6104 reqwres an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990- (501 only) available for public inspection. Indicate how you make these available. Check all that apply. Own web5ite I Another's web5ite Upon request 19 Describe in Schedule 0 whether (and if so how the or anizaotion makes its governing documents, conflict of interest policy, and Manual statements available to the public. SEE HED 20 State the name, phy5ica address, and telephone number of the person who possesses the books and records of the organization' BAA Form 990 (2008) 12118103 Form 990 (2008) PACIFIC JUSTICE INSTITUTE 91-1823641 Page? Part VII Com ensation of Officers, Directo?rs, Trustees, Key Employees, Highest Compensated Emp oyees, and Independent Contractors Section A. Officers, Directors, Trustees, Key Employees, and I-?ghest Compensated Employees 1 a Complete this table for all persons requured to be listed Use Schedule J-2 if additional space is needed. 0 List all of the organization's current officers directors, trustees whether indiwduals or organizations)l regardless of amount of compensation, and current key employees. Enter -0- in columns (D), (E and (F) if no compensation was paid. 0 List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who relcetivgd reportaiale compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) or more than $100,000 from the organization and any re a organiza ions. 0 List all of the organization's former officers, key emplo ees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any relate organizations 0 List all of the organization's former directors or trustees that received, in the capaCIty as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the followmg order indiVidual trustees or directors, institutional trustees, officers; key employees, highest compensated employees; and former such persons. l?l Check this box if the organization did not compensate any officer, director, trustee, or key employee. (A) (B) (C) (D) (E) (F) Name and Title Average all apply) Reportable Reportable Estimated hours compensation from compensation from amount of other per week 9 a a if 53': 3 the organization related organizations compensation ?3 to; from the 5 13 3? 5 13;. organizations 8 .3352 yams PRESIDENT 40 114,148. 0. 0. $91213. BIQCLS CHAIRMAN _T_Itg EELVEE SECRETARY PEBBLE. TRUSTEE 2 0 0 0 BAA TEEA0107L 04124109 Form 990 (2008) Form-9?2008) PACIFIC JUSTICE INSTITUTE 91-1823641 Page 8 [Part Section A. Officers, Director's, Tru?tees, Key Employees, and Highest Compensated Em loyees (cont. (A) (B) (C) (D) (E) (F) Name and Tltle Ageraee Pos?lon (check a" that apply) Reportable Reportable Eshmated k0 I .n compensatlon from compensation from amount of other per week a .1 a a the or anlzatlon related or arnlzatlons compensatlon g} ?3 (W-ZII MISC) (w-zn SC) from the E. c. -. 3 2 ya. organlzatlon a 3 9. 8 3 and related 5 organlzattons 8 1bTotal 114,148. 0. 0. 2 Total number of lndIVlduals (Includlng those ln 1a) who recelved more than $100, 000 In reportable compensatlon from the organlzatlon 1 Yes No 3 the organlzatlon Ilst any former offlcer, dlrector or trustee, key employee, or hlghest. compensated employee on [me la? If 'Yes' complete Schedule for such . . . . . 3 4 For any llsted on llne 1a, IS the sum of reportable compensatlon and other compensatlon from I the or anlzatlon and related organlzatlons greater than $150,000? If 'Yes' complete Schedule for such ual. . . 4 5 any cPerson llsted on llne 1a recelve or accrue compensatlon from any unrelated organlzatlon for seerces rendere to the organlzatlon? If 'Yes,? complete Schedule for such person . . 5 Section B. Independent Contractors 1 Complete table for your flve hlghest compensated Independent contractors that recelved more than $100,000 of compensatlon from the organlzatlon. (A) (B) . (C) Name and busmess address of Seerces Compensatlon 2 Total number of Independent contractors (Includlng those ln 1) who recelved more than $100,000 in compensatlon from the organlzatlon 0 BAA 10113l'08 Form 990 (2008) Form 990 (200'8) PACIFIC JUSTICE INSTITUTE 91-1823641 Page 9 Part Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from tax functlon revenue under sections revenue 512, 513, or 514 0, 1a Federated campalgns 1a Elg- Membership dues 1 3% Fundralsmg events 1c Related organizations 1d Government grants (contnbutlons) . 1e In E5 All other contributions, gifts, grants, and 9E amounts not Included above . .. 1f 1, 565, 911 . n: '53 Noncash Included In Ins la-lf . 621 000 . 3? Total.Add llnes 1a-1f . . .. 1, 565, 911. BusinessCode 2 2a g5 All other program servnce revenue . Total. Add lines 2a-2f I 3 Investment Income (Including leldends, Interest and other amountsIncome from Investment of tax- -exempt bond proceeds 5 Royaltles . (D Real on Personal 6a Gross Rents Less: rental expenses Rental Income or (loss) . Net rental Income or (loss) . 7a Gross amount from sales of (D secur'l'es Other assets other than Inventory . Less: cost or other baSlS and sales expenses Galn or (loss) Net galn or (loss) 8a Gross Income from fundralsmg events a (not Including of reported on line to). 5 See Part IV, llne18. . a 129,738. Less: dlrect expenses 108, 747 . Net Income or (loss) from events . . Gross Income from gaming actIVItIes See Part IV, line 19 a Less: direct expenses Net Income or (loss) from gaming . 10a Gross sales of Inventory, less returns and allowances . . . . . . a Less cost of goods sold. . . Net Income or (loss) from sales of Inventory stcellaneous Revenue Bus?ness Code fl 11 a All other revenue. Total. Add IInes11a I 12 Total Revenue. Add lines 1h, 29, 3, 4, 5, 6d, 7d, l8c, 9c, 10c,and11e. . 1,593,360. 0. 0. 27,449. BAA TEEA0109L 12/13/2003 Form 990 (2008) Form 990 (2008) PACIFIC JUSTICE INSTITUTE [Part IX 1 Statement of Functional Expenses Section 501 and'501 organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). 91-1823641 Page 10 Do not include amounts reported on lines 6bPart (A) Total expenses (3) Program serVice expenses (C) Management and general expenses (D) Fundraismg expenses 1 10 11 Grants and other a55istance to governments and in the 8. See Part IV. line Grants and other a55istance to indiwduals in the U. 8. See Part IV, line 22 Grants and other as5istance to governments, organizations, and indIViduaIs outSIde the 8. See Part IV, lines 15 and 16 Benefits paid to or for members Compensation of current officers, directors, trustees. and key employees . Compensation not included above, to disqualified persons (as defined under section 4958(f)(1) and persons described in section 4958(c)(3)(B) . Other salaries and wages Pen5ion plan contributions (include section 401(k) and section 403(b) employer contributions) . . . Other employee benefits Payroll taxes . . Fees for sewices (non-employees), 114,148. 90,862. 9,349. 13,937. 0. 0. 283,038. 225,298. 23,181. 34,559. 47,848. 38,087. 3,919. 5,842. 3,060. _g,435. 251. 374. a Management . 6 Legal. Accounting 78,545. 62,522. 6,433. 9,590. Lobbying Prof fundraismg See Part IV, In 17 . Investment management fees . Other. Advertismg and promotion Office expenses Information technology Royalties Occupancy . Travel . . Payments of travel or entertainment eugenses for any federal, state, or local Iic of?crals Conferences, conventions, and meetings Interest Payments to affiliates DepreCIation, depletion, and amortization . . Insurance. . Other expenses Itemize expenses not covered above (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.) . . . . 111111111111 a PROFESSIONAL FEES I All other expenses . . 25 Total functional expenses.Add lines I through 24f 19,941. 15,873. 1,633. 2,435. 6,242. 4,969. 511. 762. 96,000. 76,416. 7,862. 11,722. 41,597. 33,111. 3,407. 5,079. 6,275. 4,995. 514. 766. 12,679. 10,093. 1,038. 1,548. 707L557. 563,295. 57,957. 86,405. 23,719. 18,880. 1,943. 2,896. 14,767. 11,755. 1,209. 1,803. 11,401. 9,075. 934. 1,392. 8,353. 6,649. 684. 1,020. 30,647. 24,395. 2,510. 3,742. 1,505,917. 1,198,710. 123,335. 183,872. 26 Joint Costs. Check here if followmg SOP 98-2 Complete this line onl if the organization reported in column B) iomt costs from a combined educational campaign and fundraismg solicnation. . . . BAA 10L Form 990 (2008) Form 890 (2098) PACIFIC JUSTICE INSTITUTE 91*1823641 Page 11 LPart I Balance Sheet (A) (3) Beginning of year End of year 1 Cash non-interest-bearing Savings and temporary cash investments 2 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 5 Receivables from current and former officers, directors, trustees, key employees, or other related parties Complete Part II of Schedule 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(i)) A and persons described in section 4958(c)(3)(B). Complete Part II of Schedule . 6 7 Notes and loans receivable, net . 7 5 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges10a Land, bUildings, and eqUipment: cost basis 10a 83, 711 . Less: accumulated depreCIation Complete Part VI of ScheduleD . 10b 75,938 13,720. 10c 7,773. 11 Investments publicly? traded securities . 11 12 Investments other securities. See Part IV, line 11 12 13 Investments program-related. See Part IV, line 11 13 14 Intangible assets . . 14 15 Other assets See Part lV, line Total assets Add lines 1 through 15 (must equal line 34) 336, 475 . 16 419, 836 . 17 Accounts payable and accrued expenses Grants payable 18 19 Deferred revenue 19 20 Tax- -exempt bond liabilities 20 21 Escrow account liability. Complete Part IV of Schedule 21 22 Payables to current and former officers, directors, trustees, key employees, h! highest compensated employees, and disqualified persons Complete Part II I of Schedule L. . 22 23 Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable .. . . 24 25 Other liabilities Complete Part of Schedule D. 25 26 Total liabilities. Add lines 17 through Organizations that follow SFAS 117, check here I- and complete lines - ?i 1- 27 through 29 and lines 33 and 34. 27 Unrestricted net assets 313 082 . 27 400, 525 . 1E. 28 Temporarily restricted net assets 28 5 29 Permanently restricted net assets .. . . . 29 3 Organizations that do not follow SFAS 117, check here El and complete 5 lines 30 through 34. 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid-in or capital surplus, or land, budding, and eqUipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds . . 32 (E 33 Total net assets or fund balances. .. 313 082 . 33 400, 525 . 5 34 Total liabilities and net assets/fund balances 336, 475 . 34 419, 836 . [Part XI I Financial Statements and Reporting Yes No 1 Accounting method used to prepare the Form 990: Cash Accrual Other 1 2a Were the organization's financral statements compiled or revrewed by an independent accountant?. . 2a bWere the organization' 5 finanCiaI statements audited by an independent accountant? . 2b If 'Yes? to 2a or 2b, does the organization have a committee that assumes responSibility for over5ight of the audit, reView, or compilation of its finanCIal statements and selection of an independent accountant? 2c 3a As a result of a federal award, was the organization lreqwred to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A- 133? . . 3a If 'Yes,? did the organization undergo the reqUIred audit or audits? 3b BAA Form 990 (2008) 12/22/08 SCHEDULE A OMB No 1545-0047 (Form 990 ?990-52) Public Charity Status and Public Support 2008 To be completed by all section 501 (c )organizations and section 4947(a)(1) nonexempt aritable trusts. Open to Public th 1? . InetgraanTSgErgnueeSerr?rfemy Attach to Form 990 or Form 990-EZ. See separate instructions. Inspection Name of the organization Employer Identi?cation number PACIFIC JUSTICE INSTITUTE 91?1823641 [Part I [Reason for Public Charity Status (All organizations must complete this part.) (see instructions) The organization is not a private foundation because it is (Please check only one organization.) 1 th A church, convention of churches or assomation of churches described In section A school described in section (Attach Schedule E.) A hospital or cooperative hospital sewice organization described in section (Attach Schedule A medical research organization operated in conjunction With a hospital described in section Enter the hospital's name, City, and state. El An organization operated for the benefit of a college or univerSIty owned or operated by a governmental unit described in section 170(b)(1)(A)Gv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section (Complete Part II.) 8 A community trust described in section (Complete Part II 9 An organization that normally receives: (1) more than 33- 18 of its support from contributions, membership fees, and gross receipts from actiwties related to its exempt functions - subject to certain exceptions, and (2) no more than 33- 1/3 of its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses acqwred by the organization after June 30, 1975. See section 509(a)(2). (Complete Part 10 An organization organized and operated excluswely to test for public safety. See section 509(a)(4). (see instructions) 11 An organization organized and operated excluswely for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h a DType : Type II Type Functionally integrated Type Other By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other thagn foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 50 (80(2) If the organization received a written determination from the IRS that is a Type I, Type II or Type supporting organization, El check this box . 9 Since August 17,2006, has the organization accepted any gift or contribution from any of the followmg persons? a person who directly or indirectly controls, either alone or together With persons described in (ii) and below, the governing body of the supported organization? (ii) a family member of a person described in above35% controlled entity of a person described in or (ii) above? . Prowde the followmg information about the organizations the organization supports. (1) Name of Supported (ii) EIN ii) Type of organization (iv) Is the Did you notify (vi) Is the (vii) Amount of Support Organization (described on lines 1-9 or anization in col the organization in organization in col above or IRC section i) listed in your col 0) of organized in the (see instructions? overnin your support" ocurnen Yes No Yes No Yes No Total BAA For Privacy Act and Papenivork Reduction Act Notice, see the Instructions for Form 990. Schedule A (Form 990 or 990-EZ) 2008 TEEA0401L 1217108 Schedule A (Form 990 or 990-EZ) 2008 PACIFIC JUSTICE INSTITUTE 91-1823641 Page 2 [Part II ISupport Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I.) Section A. Public Support gjg?g?g'gy?sr?m ?sca' year 2004 2005 2006 2007 2008 (D Total 1 Gifts, grants, contributions and membership fees received not Include 'unusual grants' 2 Tax revenues leVIed for the or anization's benefit and eit or paid to it or expended on Its behalf 3 The value of sewices or furnished to the organization by a governmental unit Without charge Do not include the value of serwces or faculties generally furnished to the public Without charge 4 Total. Add lines 1-3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column . . 6 Public support. Subtract line 5 from line 4 Section B. Total Support year 2004 2005 2006 2007 2008 Total 7 Amounts from line 4 8 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income form Similar sources 9 Net income form unrelated busmess actiVIties, whether or not the busmess is regularly carried on . . . 10 Other income Do not include gain or loss form the sale of capital assets .(Explain in PartIV) 11 Total sup ort. Add lines 7 through1 12 Gross receipts from related actiwties, etc (see instructionsFirst five years. If the Form 990 is for the organization's first second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here . .. . .. . Section C. Computation of Public Support Percentage 14 Public support percentage for 2008 (line 6, column leIded by line 11, column . . . . . . . . . . . . 14 15 Public support percentage for 2007 Schedule A, Part line 26f . . . . . . . . . 15 16a 33-1I3 support test? 2008. If the organization did not check the box on line 13, and the line 14 is 33-113 or more, check this box and stop here. The organization qualifies as a publicly supported organization. . . . 33-113 support test? 2007. If the organization did not check a box on line 13, or 16a, and line 15 is 33- 113% or more, check this box and stop here. The organization qualifies as a publicly supported organization. 17a 10%-facts- and-circumstances test? 2008. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the 'facts- and- Circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts- and- Circumstances' test The organization qualifies as a publicly supported organization El 10%-facts-and-circumstances test? 2007. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the '-facts and- Circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts and- Circumstances? test The organization qualifies as a publicly supported organization. . . 18 Private foundation. If the organization did not check a box on line, 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . . BAA Schedule A (Form 990 or 990-EZ) 2008 TEEAO402L 121171'08 Schedule A (Perm 990 or 990-EZ) 2008 PACIFIC JUSTICE INSTITUTE 91-1823641 Page 3 Part I Support Schedule for Organization's Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part Section A. Public Support Calendar year (or fiscal yr beginning in)> 2004 2005 2006 2007 2008 (0 Total 1 Gifts, Hbgraats fcontributions and mem ers I ees receive 0 not includepunusual grants 680,099. 699,046. 795_, 390. 1,519,477. 1,565,911. 5,259,923. 2 Gross receipts from merchandise sold or servrces performed, or faCilities furnished in a actiVity that IS related to the organization' 5 tax- -exempt purpose 59,315. 30,316. 138,620. 228,251. 3 Gross receipts from activities that are not an unrelated trade or busmess under section 513.. 0 . 4 Tax revenues IeVIed for the organization' 5 benefit and either paid to or expended on its behalf 0. 5 The value of serVices or faCiIities furnished by a governmental unit to the organization Without charge . 0 6 . . 739,414. 729,362. 934,010. 1,519,477. 1,565,911. 5,488,174. 7a Amounts included on lines 1, 2, 3 received from disqualified i persons 0. 0. 0. 0. 0. 0. Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of 1% of the total of lines 9, 10c, 11, and 12 for the year or $5,000 cAddIines7aand7b . . Public support (Subtract line 7cfrom ine6..) . . 5,488,174. Section B. Total Support Calendar year(0r fiscal yr beginning in) 2004 2005 2006 2007 2008 (1) Total 9 739, 414. 729,362. 934,010. 1,519,477. 1,565,911. 5,488,174. 10a Gross income from interest, dwidends, pa merits received on securitieso oans, rents, royalties and income form S'mllar sources - 6,014. 11,156. 5,459. 10,295. 6,458. 39,382. Unrelated busmess taxable income (less section 511 taxes) from businesses achired after June 30, 1975 . 0. cAdd lines10a and 100. 6,014. 11,156. 5,459. 10,295. 6,458. 39,382. 11 Net income fr0m unrelated busmess actiwties not included inline 10b, whether or not the busmess is regularly carried on . 0 . 12 Other income. Do not include gain or loss from the sale of capital assets (Epolain in Part IV.) 0 . 13 Total support (addinssimii, man) 5,527,556. 14 First five years. If the Form 990 is for the organization's first, second. third, fourth, or fifth tax year as a section 501 organization, Check this box and stop here . . . .. Section C. Computation of Public Support Percentage 15 Public support percentage for 2008 (line 8. column (0 dwided by line 13. column . . 15 99 . 3 16 Public support percentage from 2007 Schedule A, Part IV-A, line 279 . . 16 99 . 2 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2008 (line 10c, column diVided by line 13, column (Investment income percentage from 2007 Schedule A, Part IV- A, Iine 27h . 18 0.8 19a 33-11'3 supporttests? 2008. If the organization did not check the box on line 14, and line 15 15 more than 33- and line 17 is not more than 33- 113%, check this box and stop here. The organization qualifies as a publicly supported 33-1I3 support tests? 2007. If the organization did not Check a box on line 14 or 19a, and line 16 is more than 33- 1.13%, and line 18 is not more than 33- 113%, check this box and stop here. The organization qualifies as a publicly supported organization. . . .. 20 Private foundation. If the organization did not check a box on line 14, 19a. or 19b, check this box and see instructions. BAA TEEAO403L 01:29:09 Schedule A (Form 990 or 990-EZ) 2008 Schedule A (liorm 990 or 990-EZ) 2008 PACIFIC JUSTICE INSTITUTE 91-1823641 Page 4 Part IV Supplementa Information. Complete this part to provide the explanation required by Part II, llnello; Part II, line 17a or 17b; or Part line 12. Provide any other additional information. (see Instructions) BAA TEEA0404L 10107108 Schedule A (Form 990 or 990-EZ) 2008 (Form 990) Supplemental Financial Statements 2008 Attach to Form 990. To be com leted or anizations that Open to Public answered 'Yes,? to Form 990, PartFl'V, [meg 12. Inspection Name of the organization Employer Identi?cation number PACIFIC JUSTICE INSTITUTE 91-1823641 I Part I. I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. Donor adVIsed funds Funds and other accounts Total number at end of year Aggregate contrIbutIons to (during year) Aggregate grants from (durIng year) . Aggregate value at end of year . SCHEDULE ?45-0047 U1 th-I the organIzatIon Inform all donors and donor adVIsors In ertIng that the assets held In donor adVIsed funds are the organIzatIon's property, subject to the organIzatIon's excluswe legal control? . . . . DYes El No 6 the organIzatIon Inform all grantees, donors and donor In ertIng that grant funds may be used only for chantable purposes and not for the bene?t of the donor or donor adVIsor or other ImpermISSIble prIvate benefIt?? Yes No [Part 11 [Conservation Easements complete if the organization answered "Yes to Form 990, Part IV, line 7. 1 Purpose(s) of conservatIon easements held by the organIzatIon (check all that apply) PreservatIon of land for publIc use (e recreatIon or pleasure) Preservation of an hIstorIcally Important land area ProtectIon of natural habItat PreservatIon of certIerd hIstorIc structure PreservatIon of open space 2 Cfonaplete lInes 2a-2d If the organIzatIon held a welded conservation contributIon in the form of a conservatIon easement on the last clay tax year. Held at the End of the Year a Total number of conservatIon easements . . . . . . . . . . . . . . . 2a Total acreage by conservatIon easements . . . . . 2b I Number of conservatIon easements on a certIerd hIstorIc structure Included In . 2c 1 Number of conservatIon easements Included In achIred after 8/17/06Number of conservatIon easements modIerd, transferred, released, extIngUIshed, or termInated by the organIzatIon durIng the taxable year I 4 Number of states where property subject to conservatIon easement Is located Does the organIzatIon have a when polIcy regardIn-g. the perIodIc monItorIng, Ins-pectIon, VIolatIons, and enforcement of the conservatIon easement It holdsStaff or volunteer hours devoted to monItorIng, Inspecting, and enforcmg easements durIng the year 7 Amount of expenses Incurred In monItorIng, InspectIng, and enforcmg easements durIng the year 8 Does each conservatIon easement reported on Me 2(d) above satIsfy the reqUIrements of sectIon and I7om)(4)(e)(u)9. Yes No 9 In Part XIV, descrIbe how the organIzatIon reports conservatIon easements In Its revenue and expense statement, and balance sheet, and Include, If appIIcable, the text of the footnote to the organIzatIon' 5 Manual statements that descrIbes the organIzatIon' accountIng for conservatIon easements. [Part IOrganizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets Complete if the organization answered 'Yes' to Form 990, Part IV, line 8. 1 a If the organIzatIon elected, as permItted under SFAS 116, not to report In Its revenue statement and balance sheet works of art, hIstorIcal treasures, or other assets held for publIc ethbItIon, educatIon, or research In furtherance of public serVIce, prowde, In Part XIV, the text of the footnote to Its fInanCIal statements that descrIbes these Items If the organIzatIon elected, as permItted under SFAS 116, not to report In Its revenue statement and balance sheet works of art, hIstorIcaI treasures, or other SImIlar assets held for publIc ethbItIon, educatlon, or research In furtherance of publIc serVIce, prowde the followmg amounts relatIng to these Items: . - (I) Revenues Included In Form 990, Part (ii) Assets Included In Form 990, Part . . . . .. . ?5 2 If the organIzatIon recered or held works of art, hIstorIcal treasures, or other sumIlar assets for fInanCIal gain, prowde the followmg amounts reqUIred to be reported under SFAS 116 relatIng to these ItemsBAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2008 TEEA3301 1212308 Schedule (Form 990) 2008 PACIFIC JUSTICE INSTITUTE 91-1823641 Page 2 [Part IOrganizations Maintaining Cbllectidns of Art, Historical Treasures, or Other Similar Assets (continued) 3 Usmg the organization's accessmn and other records, check any of the followmg that are a Significant use of its collection items (check all that apply). a Public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations 4 Erwigev a description of the organization' 5 collections and explain how they further the organization' 5 exempt purpose in a 5 During the year, did the organization soIICit or receive donations of art, historical treasures, or other Similar assets to be sold to raise funds rather than to be maintained as part of the o_ganization' collection?. Yes No [Part IV ITrust, Escrow and Custodial Arrangements Complete if organization answered 'Yes' to Form 990 Part IV, line 9, or reported an amount on Form 990, Part X, line 21. included on Form 990, Part X7 . . . .. If 'Yes,? explain the arrangement in Part XIV and complete the following table 1 a Is the organization an agent, trustee, custodian or other Intermediary for contributions or other assets not . es 0 Amount Beginning balance . . . .. .. Additions during the year Distributions during the year Ending balance . . . 2a Did the organization include an amount on Form 990, Part X, line 21"Yes, explain the arrangement in Part XIV. [Part [Endowment Funds Complete if organization answered ?Yes' to Form 990 Part IV, line 10. Current year Prior year Two years back Three years back Four years back 1 a Beginning of year balance. Contributions . . . Investment earnings or losses Grants or scholarships Other expenditures for faculties and programs . . . Administrative expenses 9 End of year balance 2 Prowde the estimated percentage of the year end balance held as a Board deSIQnated or quaSi- endowment bPermanent endowment Term endowment 3a Are there endowment funds not in the possessmn of the organization that are held and administered for the organization by: G) unrelated organizations (ii) related organizations If 'Yes' to 3a(ii), are the related organizations listed as requued on Schedule 4 Describe in Part XIV the intended uses of the organization's endowment funds Ilnvestments?Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of investment Cost or other ba5is (b Cost or other Depreaation Book Value (investment) a5is (other) bBUIIdings . . Leasehold improvements . . . .. . . . . quUIpment. . . . . . 83,711. 75,938. 7,773. Other. . Total. Add lines la- 1e (Column should equal Form 990, Part X, column (B), line 10(c). 7, 773 . BAA Schedule (Form 990) 2008 TEEA3302L 12123108 Schedule D?(Form 990) 2008 PACIFIC JUSTICE INSTITUTE [Part VII ?nvestments?Other Securiti?es See Form 990, Part X, Irne 12. 91-1823641 Page3 of security or category Book value (Including name of securlty) Method of valuation Cost or end-of-year market value Frnancral derivatives and other fmancral products Closely-held equrty Interests Other Total. (Column should equal Form 990 PartX, col. (8) llne l2.) [Part Related (See Form 990, Part X, line 13) Description of Investment type Book value Method of valuation Cost or end-of-year market value Total Column shoulde ualForm 990 PartX Col lme 13) IPart IX IOther Assets (See Form 990, Part X, line 15) Description Book value Total. Column Total (should equal Form 990, Part X, col (B), lrne 15) . . [Part [Other Liabilities (See Form 990, Part X, line 25) Description of Amount Federal Income Taxes Total. Column Total (should equal Form 990, Part)(, col (8) lme 25) In Part XIV, provide the text of the footnote to the organization's frnancral statements that reports the organization's liability for uncertain tax posrtlons under FIN 48. BAA TEEA3303L 10/29/03 Schedule (Form 990) 2008 Schedule (Form 990) 2008 PACIFIC JUSTICE INSTITUTE 91?1823641 Page 4 LPart XI IReconciliation of Change in' Net ASSets from Form 990 to Financial Statements 1 Total revenue (Form 990, Part (A), IIne 12) Total expenses (Form 990, Part IX, column (A), line 25) . Excess or (defICIt) for the year. Subtract [me 2 from Me 1 Net unrealIzed gaIns (losses) on Investments . . Donated serVIces and use of faculties Investment expenses . PrIor perIod adjustments Other In Part XIV) 9 Total adjustments (net). Add lInes 4- 8 . . . 10 Excess or (defICIt) for the year per fInanCIal statements. Comblne IInes mart XII [Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 Total revenue, gems. and other support per audIted fInanCIal statements . . . . . . . . . . . . 1 1, 593, 360 . 2 Amounts Included on Me 1 but not on Form 990, Part Me 12 a Net unreaIIzed gaIns on Investments . . . . . . . . . 2a Donated serVIces and use Recoveries of pnor year grantsOther (DescrIbe In Part XIVAdd IInes 2a through SubtractlIne 2efrom IIne1. . .. . 3 1,593,360. 4 Amounts Included on Form 990, Part Me 12, but not on IIne 1 a Investments expenses not Included on Form 990, Part IIne 7b 4a Other (Describe In Part XIVAdd IInes 4a and 4b 4c 5 Total revenue Add lines 3 and 4c. (l'hIs should equal Form 990, Part I, We 12.) 5 1 593, 360 . Bart I ReconCIlIatIon of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audIted fInanCIaI statements . . . .. . .. .. 1 505, 917 . 2 Amounts Included on IIne I but not on Form 990, Part IX, We 25: a Donated serVIces and use PrIor year adjustments 2b cLossesreportedon Form990,Parth, Ine25 . . . .. . .. 2c Other (DescrIbe In Part XIVAdd IInes 2a through 2d 3 Subtract IIne 2e from IIne 1 4 Amounts Included on Form 990, Part IXInvestments expenses not Included on Form 990, Part IIne 7b . . . 4a bOther In Part XIVAdd IInes Total expenses. Add ?ms 3 and 4c should equal Form 990, Part I, line 18) . . 5 505, 917 . [Part XIV [Supplemental Information .. .. .. 1,593,360. 1,505,917. . . . 87,443. ?'40?wa .. . 3 1,505,917. Complete thIs part to prOVIde the descrIptIons reqUIred for Part II, IInes 3, 5, and 9; Part IInes 1a and 4; Part IV, IInes 1b and 2b; Part V, Me 4, Part Part XI, line 8; Part XII, IInes 2d and 4b, and Part IInes 2d and 4b. BAA TEEA3304L 12IZSI08 Schedule (Form 990) 2008 Schedule D'(Form 990) 2008 Page 5 [Part XIV I Supplemental Information (continued) BAA TEEA3305L omens Schedule (Form 990) 2008 SCHEDULE Su plemental Information Regarding 07?? 99? ?99052) undraising or Gaming Activities Must be completed organizations that answer 'Yes' to Form 990, Part IV, lines 17,18, ?iganggigg?esL?fg" or 19, and by organrzations that enter more than $15, 000 on FormI 990-EZ, line 63. OMB No 1545-0047 2008 Open to Public Inspection Name of the organ IzatIon PACIFIC JUSTICE INSTITUTE 91-1823641 Employer identi?cation number [Partl lFundraising Activities. Complete if the organizatlon answered 'Yes' to Form 990, Part IV, Me 17. 1 IndIcate whether the organIzatIon raIsed funds through any of the followmg actIVItIes. Check all that apply. Mall solICItatIons EmaIl solICItatIons Phone solICItatIons In-person soIICItatIons SolICItatIon of non-government grants SolICItatIon of government grants SpeCIal fundraIsmg events 2a the organIzatIon have when or oral agreement WIth any IndIVIduaI (IncludIng offIcers, dIrectors, trustees or key employees lIsted In Form 990, Part VI I) or entity In connectIon WIth professuonal fundraIsmg sermces" If 'Yes,? IIst the ten hIghest paId IndIVIduals or entItIes (fundraIsers) pursuant to agreements under the fundraIser Is to be compensated at least $5,000 by the organIzatIon Form 990EZ fliers are not reqUIred to complete thIs table DYes No Amount paId to Name of IndIVIduaI (ii) ActIVIty (Ill) Did fundraIser (iv) Gross receIpts (or retaIned W) Amount Pald to or entIty (fundraIser) have custody or control from fundraIser lIsted In (or retaIned by) of contrIbutIons7 col (I) organIzatIon Yes No Total . 3 List all states In the organizatlon Is registered or lIcensed to what funds or has been notIerd It Is exempt from regIstratIon or lIcenSIng. BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3701L 12/18/08 Schedule (Form 990 or 990-EZ) 2008 Schedule (Form 990 or 990- E2) 2008 PACIFIC JUSTICE INSTITUTE [Part II I Fundraising Events. Com Iet'e if the' organization answered 'Yes' to Form 990, Part IV, line 18, or reported more than $15, 0 0 on Form 990- EZ, IIne 6a List events with gross receipts greater than $5,000. 91- 1823641 Page 2 Event #1 Event #2 Other Events Total Events SPECIAL EVENTS (Add (event type) (event type) (total number) 5 1 Gross receIpts 129,738. 129,738. 2 Less: Charitable 3 Gross revenue (IIne1 minus Me 2) 129, 738 . 129, 738 . 4 Cash prIzes . . . . 1? 5 Non-cash prizes . . . 6 Rent/faculty costs 8 7 Other direct expenses 108,747. 108,747. 5 8 DIrect expense summary. Add IInes 4- through 7 In column . . 108, 747. 9 Net Income summary. CombIne ?ms 3 and 8 In column 20, 991. Part Gaming. Complete if the organization answered 'Yes' to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990- E2, line 6a. BIngo Pull tabs/Instant Other gamIng Total gaming bmgolgrogresswe (Add col. through Ingo col. 1 Gross revenue 2 Cash prIzes . A 3 Non-cash prIzes . 4 Rent/faculty costs. . 5 Other direct expenses Yes Yes Yes 6 Volunteer labor No No No 7 DIrect expense summary Add ?ms 2 through 5 In column 8 Net _g_amIng Income summary. CombIne lines 1 and 7 In column YES NO 9 Enter the state(s) In mm the organizatIon operates gaming actIVItIeS' 1 a Is the organizatlon IIcensed to operate gaming actIVItIes In each of these states? 9a If EpraIn: 10aYV8r; $71,707 :11; suspended or terminated during the tax year?. . 10a in If 'Yes,? Explam: 11 acthtigs?wnh nonmembers? 11 12 Is the organIzatIon a grantor, benefICIary or trustee of a trust or a member of a partnership or other entIty formed to admInIster charitable gaming? .. .. . . 12 BAA 08/1 5/08 Schedule (Form 990 or 990-EZ) 2008 Schedule (Form 990 or 990-EZ) 2008 PACIFIC JUSTICE INSTITUTE 91-1823641 Page 3 13 Indicate the percentage of gaming actiwty operated in- a The organization's faCIlity . . .. . . . . . .. . . . 13a YES NO bAn out5idefaCility . . . . . 13b 14 Provrde the name and address of the person who prepares the organization' 5 gaming/speCIal events books and records. 15a Does the organization have a contact With a third party from whom the organization receives gaming revenue? . .. If 'Yes,? enter the amount of gaming revenue received by the organization and the amount of gaming revenue retained by the third party If 'Yes,? enter name and address: 16 Gaming manager information Gaming manager compensation Description of services prowded El Director/officer El Employee El Independent contractor 17 Mandatory distributions a Is the organization reqwred under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? Enter the amount of distributions reqwred under state law distributed to other exempt organizations or spent in the organization' 5 own exempt actiwties during the tax year. 1 15a 17a BAA TEEA3703L 07113108 Schedule (Form 990 or 990-EZ) 2008 SCHEDULE 0 (Fem 990) Supplemental Information to Form 990 tljt?t?tach to Form 990. To be completed by organizations to provide a itional information for responses to specu?c questions for the ??gfn?ggigi?esmgg?y Form 990 or to provide any additional information. OMB No 1545-0047 2008 Open to Public Inspection Name of the organization PACIFIC JUSTICE INSTITUTE Employer identi?cation number 91-1823641 ELAN AIIQ QE 9 9E BOARD OF DIRECTORS HQWNEME ELECT 5391/ EBNJ NE B901 THE BOARD OF DIRECTORS SHALL CONSIST OF OF A MINIMUM NUMBER OF 4 MEMBERS ELECTED AT 9 E9 @939: 9E EQYEBBLNEBPPX EEQVAL- 13! MEME 535.0}. EQLPEB THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO AMEND THE BYLAWS, SELECT ITS BAA For Privacy Act and paperwork Reduction Act Notice, see the instructions lor Form 990. TEEA4901L 12! 19I08 Schedule 0 (Form 990) 2008