BAY AREA COUNCIL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BAY AREA COUNCIL (EIN 23-7325853)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349302533
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T08:19:06-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 CAMINO RAMON STE 350AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945835004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237325853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYABusinessNameControlTxt
Phone4159816600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5135AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE ROWEPersonNm
Person TitleCFOPersonTitleTxt
Phone4159816600PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastROWEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2023-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE ROWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5135AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,151,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BAYAREACOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBAY AREA COUNCIL (BAC) ARE BUSINESS LEADERS COMMITTED TO WORKING WITH PUBLIC AND CIVIC LEADERS TO MAKE THE BAY AREA THE MOST INNOVATIVE, GLOBALLY COMPETITIVE, AND SUSTAINABLE REGION IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body152VotingMembersGoverningBodyCnt
Voting Members Independent152VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers152TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,206,979PYContributionsGrantsAmt
CY Contributions Grants$5,325,232CYContributionsGrantsAmt
PY Program Service Revenue$1,473,583PYProgramServiceRevenueAmt
CY Program Service Revenue$1,635,091CYProgramServiceRevenueAmt
PY Investment Income$2,375PYInvestmentIncomeAmt
CY Investment Income$2,240CYInvestmentIncomeAmt
PY Other Revenue-$311,904PYOtherRevenueAmt
CY Other Revenue-$293,430CYOtherRevenueAmt
PY Total Revenue$6,371,033PYTotalRevenueAmt
CY Total Revenue$6,669,133CYTotalRevenueAmt
PY Grants And Similar Paid$47,775PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,140,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,613,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$899,505CYTotalFundraisingExpenseAmt
PY Other Expenses$1,361,534PYOtherExpensesAmt
CY Other Expenses$1,233,492CYOtherExpensesAmt
PY Total Expenses$5,549,443PYTotalExpensesAmt
CY Total Expenses$5,961,653CYTotalExpensesAmt
PY Revenues Less Expenses$821,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$707,480CYRevenuesLessExpensesAmt
Total Assets BOY$7,217,532TotalAssetsBOYAmt
Total Assets EOY$8,385,356TotalAssetsEOYAmt
Total Liabilities BOY$2,175,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,735,259TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,041,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,650,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE SUCCESSES WITHIN THE POLICY AND RESEARCH FRAMEWORK FOR BAY AREA INFRASTRUCTURE INCLUDING TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE OF THE FUTURE, GENDER EQUITY AND DIVERSITY, WATER & CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE & ENERGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,462,452ExpenseAmt
Grant$115,125GrantAmt
Revenue$122,248RevenueAmt
DescCOMBINED POLICY PROGRAMS AND PROJECTS INCLUDE TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE DEVELOPMENT, GENDER EQUITY AND DIVERSITY, WATER AND CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE AND ENERGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$432,806ExpenseAmt
Revenue$1,512,843RevenueAmt
DescTHE BAY AREA COUNCIL ECONOMIC INSTITUTE COMMISSIONS TOP QUALITY RESEARCH PROJECTS AND PROVIDES POLLING ON VARIOUS SUBJECT MATTERS. RESEARCH AND INVESTIGATIVE REPORTS ARE COMPILED SO THAT OBJECTIVE DECISIONS CAN BE MADE CONCERNING POLICY FORMATION. RESEARCH WORK IS PERFORMED IN EACH OF THE DEFINED PROGRAM AREAS TO INCLUDE TRANSPORTATION, HOUSING AND LAND USE, HOMELESSNESS, WORKFORCE DEVELOPMENT, GENDER EQUALITY AND DIVERSITY, WATER AND CLIMATE RESILIENCE, EARLY CHILDHOOD EDUCATION, GOVERNMENT RELATIONS, HEALTHCARE AND ENERGY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$432,806ExpenseAmt
DescTHE BAY AREA FAMILY OF FUNDS FOCUSES ON REDUCING POVERTY AND ENCOURAGING SMART GROWTH IN BAY AREA LOW AND MODERATE-INCOME ("LMI") NEIGHBORHOODS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,328,064TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members152GoverningBodyVotingMembersCnt
Independent Voting Member152IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE ROWE CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4159816600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5135AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (160 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAUSIK RAJGOPAL
CHAIR2.001.00Yes (X)Yes (X)$0$0$0
KRISTINA LAWSON
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
ROB JAMES
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
TANE ABBOTT
MEMBER2.00Yes (X)$0$0$0
AIDAN ALI-SULLIVAN
MEMBER2.00Yes (X)$0$0$0
BETH ANDERSEN
MEMBER2.00Yes (X)$0$0$0
HARSHUL ASNANI
MEMBER2.00Yes (X)$0$0$0
LARRY BAER
MEMBER2.00Yes (X)$0$0$0
ANNE BAKAR
MEMBER2.00Yes (X)$0$0$0
KEVIN BASS
MEMBER2.00Yes (X)$0$0$0
THOMAS BECKER
MEMBER2.00Yes (X)$0$0$0
CLAIRE BONHAM-CARTER
MEMBER2.00Yes (X)$0$0$0
TIM BURR
MEMBER2.00Yes (X)$0$0$0
RICK CALLENDER
MEMBER2.00Yes (X)$0$0$0
FRANCISCO CASTILLO
MEMBER2.00Yes (X)$0$0$0
MIKE CASTRO
MEMBER2.00Yes (X)$0$0$0
CLIFFORD CHAN
MEMBER2.00Yes (X)$0$0$0
GORDON CHILDRESS
MEMBER2.00Yes (X)$0$0$0
CAROL CHRIST
MEMBER2.00Yes (X)$0$0$0
GEORGE CLEVER
MEMBER2.00Yes (X)$0$0$0
JOHN COHEN
MEMBER2.00Yes (X)$0$0$0
SAL CONIGLIO
MEMBER2.00Yes (X)$0$0$0
JARRELL COOK
MEMBER2.00Yes (X)$0$0$0
MATTHEW COOK
MEMBER2.00Yes (X)$0$0$0
MICHAEL COVARRUBIAS
MEMBER2.001.00Yes (X)$0$0$0
MARY DALY
MEMBER2.00Yes (X)$0$0$0
LISA DANIELS
MEMBER2.001.00Yes (X)$0$0$0
CORI DAVIS
MEMBER2.00Yes (X)$0$0$0
EVETTE DAVIS
MEMBER2.00Yes (X)$0$0$0
JOHN DE LUCA
MEMBER2.00Yes (X)$0$0$0
MICHAEL DRAKE
MEMBER2.00Yes (X)$0$0$0
JOHN EDDY
MEMBER2.00Yes (X)$0$0$0
MATT ENGLERT
MEMBER2.00Yes (X)$0$0$0
DEAN FEALK
MEMBER2.00Yes (X)$0$0$0
AARON FENTON
MEMBER2.00Yes (X)$0$0$0
ELAINE FORBES
MEMBER2.00Yes (X)$0$0$0
ROBERT FREED
MEMBER2.00Yes (X)$0$0$0
STEPHEN GAITLEY
MEMBER2.00Yes (X)$0$0$0
JOYDEEP GANGULY
MEMBER2.00Yes (X)$0$0$0
PAULA GARTNER
MEMBER2.00Yes (X)$0$0$0
JOHN GAUDER
MEMBER2.001.00Yes (X)$0$0$0
DARLENE GEE
MEMBER2.00Yes (X)$0$0$0
CHRIS GRAHAM
MEMBER2.00Yes (X)$0$0$0
MIKE GRISSO
MEMBER2.00Yes (X)$0$0$0
PETER GRUEBELE
MEMBER2.00Yes (X)$0$0$0
CHRIS GRUWELL
MEMBER2.00Yes (X)$0$0$0
GARY HALL
MEMBER2.00Yes (X)$0$0$0
JAY HANSEN
MEMBER2.00Yes (X)$0$0$0
TODD HARRIS
MEMBER2.00Yes (X)$0$0$0
SAM HAWGOOD
MEMBER2.00Yes (X)$0$0$0
PATRICK HAYES
MEMBER2.00Yes (X)$0$0$0
JEFFREY HELLER
MEMBER2.00Yes (X)$0$0$0
JENNIFER HERNANDEZ
MEMBER2.00Yes (X)$0$0$0
DENNIS HERRERA
MEMBER2.00Yes (X)$0$0$0
PETE HILLAN
MEMBER2.00Yes (X)$0$0$0
DAVE HOPKINS
MEMBER2.00Yes (X)$0$0$0
RANDY HOWDER
MEMBER2.00Yes (X)$0$0$0
TIM HOXIE
MEMBER2.00Yes (X)$0$0$0
MARY HUSS
MEMBER2.00Yes (X)$0$0$0
SALEEM JANMOHAMED
MEMBER2.001.00Yes (X)$0$0$0
RHONDA JOHNSON
MEMBER2.00Yes (X)$0$0$0
ALAN JONES
MEMBER2.00Yes (X)$0$0$0
DAVE KAVAL
MEMBER2.00Yes (X)$0$0$0
MAHESH KHARKAR
MEMBER2.001.00Yes (X)$0$0$0
TRAVIS KIYOTA
MEMBER2.00Yes (X)$0$0$0
LUKE KOWALSKI
MEMBER2.00Yes (X)$0$0$0
MARTY KROPELNICKI
MEMBER2.00Yes (X)$0$0$0
JANET LAMKIN
MEMBER2.001.00Yes (X)$0$0$0
KRISTINA LAWSON
MEMBER2.00Yes (X)$0$0$0
JONATHAN LECOMPTE
MEMBER2.00Yes (X)$0$0$0
ALEX LEONARD
MEMBER2.00Yes (X)$0$0$0
JIM LEVIN
MEMBER2.00Yes (X)$0$0$0
JANET LIANG
MEMBER2.00Yes (X)$0$0$0
JIM LYONS
MEMBER2.00Yes (X)$0$0$0
LYNN MAHONEY
MEMBER2.00Yes (X)$0$0$0
MIKE MAHONEY
MEMBER2.00Yes (X)$0$0$0
ALEX MAKLER
MEMBER2.00Yes (X)$0$0$0
GEORGE MARCUS
MEMBER2.00Yes (X)$0$0$0
MICHAEL MATTHEWS
MEMBER2.00Yes (X)$0$0$0
PHILLIP MAZZIE
MEMBER2.00Yes (X)$0$0$0
PEG MCALLISTER
MEMBER2.001.00Yes (X)$0$0$0
GEORGE MCCOWN
MEMBER2.00Yes (X)$0$0$0
MALCOLM MCFARLAND
MEMBER2.00Yes (X)$0$0$0
SHERYL MCKIBBEN
MEMBER2.00Yes (X)$0$0$0
GREG MCWILLIAMS
MEMBER2.00Yes (X)$0$0$0
ALEX MEHRAN SR
MEMBER2.001.00Yes (X)$0$0$0
BIJAN MEHRYAR
MEMBER2.00Yes (X)$0$0$0
MARTHA MILLER
MEMBER2.00Yes (X)$0$0$0
LIZ MINICK
MEMBER2.00Yes (X)$0$0$0
HAMID MOGHADAM
MEMBER2.00Yes (X)$0$0$0
JORDAN MOSS
MEMBER2.00Yes (X)$0$0$0
TOMIQUIA MOSS
MEMBER2.00Yes (X)$0$0$0
JUAN SANCHEZ MUNOZ
MEMBER2.00Yes (X)$0$0$0
MARY MURPHY
MEMBER2.00Yes (X)$0$0$0
NADER NADERSHAHI
MEMBER2.00Yes (X)$0$0$0
FRED NARANJO
MEMBER2.00Yes (X)$0$0$0
ROBERT NIBBI
MEMBER2.00Yes (X)$0$0$0
STEVE O'CONNELL
MEMBER2.00Yes (X)$0$0$0
YULIYA ORYOL
MEMBER2.00Yes (X)$0$0$0
KATE O'SULLIVAN
MEMBER2.00Yes (X)$0$0$0
SUNIL PANDYA
MEMBER2.001.00Yes (X)$0$0$0
JAY PAXTON
MEMBER2.00Yes (X)$0$0$0
JES PEDERSEN
MEMBER2.00Yes (X)$0$0$0
HENRY PEREA
MEMBER2.00Yes (X)$0$0$0
STEVEN PEREZ
MEMBER2.00Yes (X)$0$0$0
CARLA PETERMAN
MEMBER2.00Yes (X)$0$0$0
JACQUELINE PICCINI
MEMBER2.00Yes (X)$0$0$0
BOB POWERS
MEMBER2.00Yes (X)$0$0$0
RAMOA PRIETO
MEMBER2.00Yes (X)$0$0$0
ALEX RANDOLPH
MEMBER2.00Yes (X)$0$0$0
BOB REIDY
MEMBER2.00Yes (X)$0$0$0
CLINT REILLY
MEMBER2.001.00Yes (X)$0$0$0
SHERYL REUBEN
MEMBER2.00Yes (X)$0$0$0
RUDY REYES
MEMBER2.00Yes (X)$0$0$0
KIRSTEN RHODES
MEMBER2.001.00Yes (X)$0$0$0
TUCK RICHARDS
MEMBER2.00Yes (X)$0$0$0
RICH ROBBINS
MEMBER2.00Yes (X)$0$0$0
GEORGE ROBERTS
MEMBER2.00Yes (X)$0$0$0
MITRA ROGERS
MEMBER2.00Yes (X)$0$0$0
ALLISON ROSE
MEMBER2.00Yes (X)$0$0$0
KEN ROSEN
MEMBER2.00Yes (X)$0$0$0
SHERRI SAGER
MEMBER2.00Yes (X)$0$0$0
CATHY SANDEEN
MEMBER2.00Yes (X)$0$0$0
BRENDA SANTORO
MEMBER2.00Yes (X)$0$0$0
IVAR SATERO
MEMBER2.001.00Yes (X)$0$0$0
ROBERT SCHIFF
MEMBER2.00Yes (X)$0$0$0
JACK SCHWARTZ
MEMBER2.00Yes (X)$0$0$0
MATT SCOTT
MEMBER2.00Yes (X)$0$0$0
MIKE SELFRIDGE
MEMBER2.001.00Yes (X)$0$0$0
BRANDON SHORENSTEIN
MEMBER2.00Yes (X)$0$0$0
JOHN SOBRATO
MEMBER2.00Yes (X)$0$0$0
DAVID STERNBERG
MEMBER2.00Yes (X)$0$0$0
KIM TARABETZ
MEMBER2.00Yes (X)$0$0$0
LORENZO TREFETHEN
MEMBER2.00Yes (X)$0$0$0
RACHELE TRIGUEROS
MEMBER2.00Yes (X)$0$0$0
TOM TROY
MEMBER2.00Yes (X)$0$0$0
DAVID TUCKER
MEMBER2.00Yes (X)$0$0$0
RAO UNNAVA
MEMBER2.00Yes (X)$0$0$0
ADAM VAN DE WATER
MEMBER2.00Yes (X)$0$0$0
JENS VOGEL
MEMBER2.00Yes (X)$0$0$0
DJ VOGT
MEMBER2.00Yes (X)$0$0$0
RICHARD WALKER
MEMBER2.00Yes (X)$0$0$0
JIM WALLACE
MEMBER2.00Yes (X)$0$0$0
JOE WALLACE
MEMBER2.00Yes (X)$0$0$0
DANNY WAN
MEMBER2.00Yes (X)$0$0$0
JOHN WAYLAND
MEMBER2.00Yes (X)$0$0$0
ERIKA WEBB-HUGHES
MEMBER2.00Yes (X)$0$0$0
DAVID WEISS
MEMBER2.00Yes (X)$0$0$0
STEVE WELCH
MEMBER2.00Yes (X)$0$0$0
RICK WELTS
MEMBER2.00Yes (X)$0$0$0
KEVIN XU
MEMBER2.00Yes (X)$0$0$0
JED YORK
MEMBER2.001.00Yes (X)$0$0$0
JAMES WUNDERMAN
CEO40.001.00Yes (X)$819,880$0$167,964
JOHN GRUBB
COO40.001.00Yes (X)$345,918$0$50,586
JULIE ROWE
CFO40.001.00Yes (X)$235,765$0$25,776
RAYMOND SEAN RANDOLPH
SR. ADVISOR, BAC AND BACEI40.00$226,623$0$52,353Yes (X)
KRISTEN VERNON
CHIEF MEMBERSHIP & DEV. OFFICE40.00$200,587$0$59,461Yes (X)
JEFF BELLISARIO
EXECUTIVE DIRECTOR, BACEI40.00$220,852$0$38,020Yes (X)
MATT REGAN
SVP, PUBLIC POLICY40.00$220,467$0$23,298Yes (X)
RUFUS JEFFRIS
SVP, COMMUNICATIONS & MAJOR EVENTS40.00$185,646$0$38,306Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,455,738TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$455,764TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MH PRODUCTIONS LLC
625 SPRUCE STREET APT ASAN FRANCISCOCA94118EVENT MANAGEMENT$133,065
ORSO GROUP INC
1404 RED OAK DRIVESILVER SPRINGSMD20910CONSULTING$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$3,732,250MembershipDuesAmt
Fundraising$1,423,216FundraisingAmt
All Other Contributions$169,766AllOtherContributionsAmt
Total Contributions$5,325,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$950,000$950,000
ECON. INST. RESEARCH900099$562,843$562,843
PACIFIC SUMMIT900099$122,248$122,248
FieldValueIRS element (for citing)
Total Program Service Revenue$1,635,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,240TotalRevenueColumnAmt
Exclusion$2,240ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$169,784FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,423,216ContriRptFundraisingEventAmt
Fundraising Direct Expenses$482,082FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$312,298TotalRevenueColumnAmt
Exclusion-$312,298ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$18,868TotalRevenueColumnAmt
Exclusion$18,868ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,669,133TotalRevenueColumnAmt
Related Or Exempt Func Income$1,635,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$291,190ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$115,125TotalAmt
Program Services$115,125ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,699,347TotalAmt
Program Services$2,998,457ProgramServicesAmt
Management And General$17,378ManagementAndGeneralAmt
Fundraising$683,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$409,598TotalAmt
Program Services$208,145ProgramServicesAmt
Management And General$198,382ManagementAndGeneralAmt
Fundraising$3,071FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,090TotalAmt
Program Services$203,122ProgramServicesAmt
Management And General$49,937ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,001TotalAmt
Program Services$185,796ProgramServicesAmt
Management And General$63,356ManagementAndGeneralAmt
Fundraising$1,849FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,280TotalAmt
Program Services$13,620ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,266TotalAmt
Program Services$22,266ProgramServicesAmt
Management And General$66,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$236,278TotalAmt
Program Services$234,548ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,823TotalAmt
Program Services$7,738ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,598TotalAmt
Program Services$96,658ProgramServicesAmt
Management And General$46,282ManagementAndGeneralAmt
Fundraising$1,658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,451TotalAmt
Program Services$45,451ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,266TotalAmt
Program Services$71,238ProgramServicesAmt
Management And General$17,028ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,952TotalAmt
Program Services$32,310ProgramServicesAmt
Management And General$28,642ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,526TotalAmt
Program Services$11,261ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,372TotalAmt
Program Services$30,203ProgramServicesAmt
Management And General$6,169ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MEMBER EVENTS$227,642$18,258$209,384
BAD DEBT EXPENSE$205,583$200,000$5,583
TAXES/LICENSES$84,198$3,077$81,121
STAFF TRAINING/HIRING$14,100$11,835$2,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$36,843TotalAmt
Program Services-$36,843ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,961,653TotalAmt
Program Services$4,328,064ProgramServicesAmt
Management And General$734,084ManagementAndGeneralAmt
Fundraising$899,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,521,957BOYAmt
EOY$292,302EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,085,631BOYAmt
EOY$1,180,269EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,445,802BOYAmt
EOY$1,628,579EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,386BOYAmt
EOY$126,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,859BOYAmt
EOY$6,433EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,001,897BOYAmt
EOY$5,151,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,217,532BOYAmt
EOY$8,385,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,381,612BOYAmt
EOY$1,530,022EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$644,600BOYAmt
EOY$613,775EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$149,747BOYAmt
EOY$149,747EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$441,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,175,959BOYAmt
EOY$2,735,259EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,921,573BOYAmt
EOY$5,632,597EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$17,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,041,573BOYAmt
EOY$5,650,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,217,532BOYAmt
EOY$8,385,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$707,480ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$97,910NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,046PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$3,732,250DuesAssessmentsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE BAY AREA COUNCIL 501(C)(4) ORGANIZATION INCLUDES A CALIFORNIA POLITICAL ACTION COMMITTEE (BAY AREA COUNCIL POLITICAL ACTION COMMITTEE; BACPAC) THAT IS REGISTERED AND COMPLIES IN ACCORDANCE WITH CALIFORNIA'S FAIR POLITICAL PRACTICES ACT AND REGULATIONS. THERE ARE LESS THAN 2% OF MEMBERSHIP DUES THAT ARE ATTRIBUTED TO OUR 501(C)(4) ADVOCACY ACTIVITY. ALL LOBBYING IS DONE THROUGH THE BAY AREA COUNCIL POLITICAL ACTION COMMITTEE. THE BAC 501(C)(4) MEMBERSHIP DUES SUPPORT ADVOCACY AND EDUCATION ON ISSUES BUT DOES NOT DIRECTLY SUPPORT LOBBYING ACTIVITY. ALL LOBBYING ACTIVITY IS DONE THROUGH THE BACPAC.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,347OtherCostOrOtherBasisAmt
Depreciation$41,042DepreciationAmt
Book Value$6,305BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$746OtherCostOrOtherBasisAmt
Depreciation$618DepreciationAmt
Book Value$128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,433TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$4,922,320
OPERATING LEASE RIGHT-OF-USE ASSETS$229,224
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,151,544TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$441,715Amt
FieldValueIRS element (for citing)
Total Liability$441,715TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,236,806TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$97,909NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$183,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$85,591RevenueNotReportedAmt
Revenue Subtotal$7,151,215RevenueSubtotalAmt
Other Revenues Not Included-$482,082OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$482,082RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,669,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,627,235TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$183,500DonatedServicesUseFcltsAmt
Other Expenses Included$482,082OtherExpensesIncludedAmt
Expenses Not Reported$665,582ExpensesNotReportedAmt
Expenses Subtotal$5,961,653ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,961,653TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BAY AREA COUNCIL INC. IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). BAC LLC IS SUBJECT TO BOTH FEDERAL AND STATE TAXATION. FOR THE 2022 FINANCIAL YEAR, BAC LLC DID NOT GENERATE ANY INCOME. THERE WAS NO FEDERAL AND STATE TAX LIABILITIES DUE FOR THE YEARS ENDED DECEMBER 31, 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY BAC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. BAC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. THE CHINA WFOE IS SUBJECT TO CHINESE ENTERPRISE INCOME TAX ("EIT"), VALUE ADDED TAX ("VAT") APPLIED TO CERTAIN DISTRICTS IN CHINA, AND BUSINESS INCOME TAX ("BIT") PRESCRIBED BY CHINESE TAX LAWS AND ORDINANCES. DURING 2022, THE CHINA GOVERNMENT TAX AUTHORITIES AUDITED THE WFOE FOR COMPLIANCE AND FOUND NO EXCEPTIONS IN RECORDING OF THE TAX LIABILITY AND SUBSEQUENT PAYMENTS ASSOCIATED WITH TAXES DUE. CASH PAID FOR TAXES INCLUDED ON THE CONSOLIDATED STATEMENT OF CASH FLOWS IS PRIMARILY ATTRIBUTED TO THE CHINA WFOE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -482,082.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 482,082.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SHANGHAI, CHINA11PROGRAM SERVICES TO PROVIDE ECONOMIC DEVELOPMENT IN THE BAY AREA AND CHINASERVICE FEES FOR BAC OFFICE IN YANGPU, BEIJING, AND NANJING TO SUPPORT SERVICES$230,984
BEIJING, CHINA12PROGRAM SERVICES TO PROVIDE ECONOMIC DEVELOPMENT IN THE BAY AREA AND CHINASERVICE FEES FOR BAC OFFICE IN YANGPU, BEIJING, AND NANJING TO SUPPORT SERVICES$188,987
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$419,971SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$419,971TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 3:METHOD USED TO ACCOUNT FOR EXPENDITURES IS DETERMINED BY ACTUAL VALUE PER U.S. TENDER. EXPENDITURES REPRESENT EXPENSES INCURRED BY THE WOFE IN CHINA TO SUPPORT THE 1 DISTRICT CONTRACT THAT ALIGN WITH THE GLOBAL CHINA INITIATIVE WHICH FALLS IN THE LINE WITH BAC EXEMPT PURPOSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PACIFIC SUMMITEvent1Nm
Gross Receipts Event1$613,500GrossReceiptsEvent1Amt
Charitable Contri Event1$590,476CharitableContriEvent1Amt
Gross Revenue Event1$23,024GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,000NonCashPrizesEvent1Amt
Rent Facility Costs Event1$18,150RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,024FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$53,226OtherDirectExpensesEvent1Amt
Event2ANNUAL DINNEREvent2Nm
Gross Receipts Event2$979,500GrossReceiptsEvent2Amt
Charitable Contri Event2$832,740CharitableContriEvent2Amt
Gross Revenue Event2$146,760GrossRevenueEvent2Amt
Non Cash Prizes Event2$35,000NonCashPrizesEvent2Amt
Food And Beverage Event2$146,761FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$180,921OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,593,000GrossReceiptsTotalAmt
Charitable Contributions Tot$1,423,216CharitableContributionsTotAmt
Gross Revenue Total Events$169,784GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$60,000NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,150RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$169,785FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$234,147OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$482,082DirectExpenseSummaryEventsAmt
Net Income Summary-$312,298NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
COMMUNITY PARTNERS FOR CALIFORNIA COMPETES
1000 N ALAMEDA STREETLOS ANGELESCA90012954302067501(C)(3)$10,000$0GENERAL CONTRIBUTION
NO ON 30
C/O MILLER OLSON LLP 400 CAPITALSACRAMENTOCA95814IRC 527$30,000$0GENERAL CONTRIBUTIONMALL SUITE 1545
AFFORDABLE HOMES NOW SAN FRANCISCO
393 7TH AVENUESAN FRANCISCOCA94118IRC 527$10,000$0GENERAL CONTRIBUTION
BETTER ROADS AND TRANSIT
312 CLAY STREET SUITE 300OAKLANDCA94607IRC 527$10,000$0GENERAL CONTRIBUTION
SOUTH SAN FRANCISCO FOR GOOD PUBLIC POLICY
C/O JAY CARSON 2350 KERNER BLVDSAN RAFAELCA94901883123556IRC 527$30,000$0GENERAL CONTRIBUTIONSUITE 250
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES WUNDERMAN
CEO$639,826$0$168,054$0$12,000$0$141,600$0$26,364$0$987,844$0$0$0
JOHN GRUBB
COO$280,918$0$65,000$0$0$0$34,980$0$15,606$0$396,504$0$0$0
RAYMOND SEAN RANDOLPH
SR. ADVISOR, BAC AND BACEI$213,623$0$13,000$0$0$0$26,358$0$25,995$0$278,976$0$0$0
JULIE ROWE
CFO$210,465$0$25,000$0$300$0$24,600$0$1,176$0$261,541$0$0$0
KRISTEN VERNON
CHIEF MEMBERSHIP & DEV. OFFICE$180,287$0$20,000$0$300$0$23,906$0$35,555$0$260,048$0$0$0
JEFF BELLISARIO
EXECUTIVE DIRECTOR, BACEI$200,552$0$20,000$0$300$0$24,158$0$13,862$0$258,872$0$0$0
MATT REGAN
SVP, PUBLIC POLICY$203,167$0$17,000$0$300$0$23,154$0$144$0$243,765$0$0$0
RUFUS JEFFRIS
SVP, COMMUNICATIONS & MAJOR EVENTS$170,146$0$15,500$0$0$0$21,144$0$17,162$0$223,952$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE CEO PARTICIPATED IN A SECTION 457(F) DEFERRED COMPENSATION PLAN AND ACCRUED THE AMOUNT OF $105,000. HE WILL NOT BE VESTED IN THE PLAN UNTIL 2024.
PART I, LINE 5ONE OF THE HIGHLY COMPENSATED EMPLOYEES IS PAID COMMISSION ON NEW MEMBERSHIPS. THIS IS INCLUDED IN TAXABLE WAGES.
PART I, LINE 7SOME OFFICERS AND EMPLOYEES RECEIVED A BONUS BASED ON PERFORMANCE AS APPROVED BY BOARD OF DIRECTORS. THESE AMOUNTS ARE INCLUDED IN THE W-2'S.
SCHEDULE J - EXPENSE REPORTING:THE BAY AREA COUNCIL HAS A WRITTEN POLICY REGARDING EXPENSE REPORT SUBMISSION AND REIMBURSEMENT POLICY. NONE OF THE QUESTIONS IDENTIFIED IN 1.A ABOVE APPLY TO THE COUNCIL. ALL EXPENSES MUST BE SUPPORTED BY EVIDENCE OF THE TYPE OF EXPENSE, BUSINESS PURPOSE AND RECEIPTS. BUSINESS TRIP TRAVEL REQUIRING OVERNIGHT STAYS REQUIRE PRE-APPROVAL. THE BAY AREA COUNCIL COMPENSATION POLICIES AND PROCEDURES FOR DETERMINING COMPENSATION ARE OUTLINED IN OUR EMPLOYEE POLICY MANUAL. EVALUATIONS AND APPROVALS ARE SECURED FOR ALL STAFF MEMBERS INCLUDING THE CEO AND OTHER OFFICERS. APPROVAL IS REQUIRED. REGARDING BAC EMPLOYER CONTRIBUTION FOR HEALTH BENEFITS. BAC PROVIDES UNIFORM EMPLOYER CONTRIBUTIONS FOR THOSE INDIVIDUALS ELECTING VARIOUS HEALTH BENEFIT COVERAGE. THE EMPLOYER BENEFIT MAY VARY BETWEEN EMPLOYEES BECAUSE THE EMPLOYER CONTRIBUTION IS DEPENDING UPON WHETHER AN EMPLOYEE ELECTS ONLY FOR HIM OR HERSELF; FOR HIM/OR HER PLUS SPOUSE; OR FULL FAMILY COVERAGE. OTHERS MAY WAIVE BENEFITS BECAUSE THEY ARE COVERED ELSEWHERE IN WHICH CASE THE EMPLOYER CONTRIBUTION IS LESS THAN WHAT BAC PROVIDES OR IS ZERO IF COVERAGES ARE FULLY WAIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6BAY AREA COUNCIL IS A BUSINESS MEMBERSHIP ORGANIZATION. MAJOR COMPANIES JOIN THE BAY AREA COUNCIL AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BAY AREA COUNCIL EXECUTIVE COMMITTEE MAY ELECT A MEMBER TO THE COMMITTEE AND BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE COMMITTEE OF THE BOARD OFFICIALLY MEETS 4 TIMES DURING EACH CALENDAR YEAR OR AS NECESSARY TO APPROVE DECISIONS BASED UPON DELEGATIONS OF AUTHORITY OUTLINED IN THE BY LAWS. SHOULD DECISIONS REQUIRE BOARD APPROVAL, THESE ARE VOTED UPON BY THE ENTIRE BOARD DURING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE CONDUCTED AND PREPARED BY AN INDEPENDENT CPA AUDIT FIRM. THE GENESIS OF INFORMATION PRESENTED ON THE 990 TAX RETURNS INCLUDES ALL OF THE AUDITED FIGURES. COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO BOARD MEMBERS AND THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CEO HAS RESPONSIBILITY FOR MONITORING COMPLIANCE WITH OUR POLICIES. THESE POLICIES ARE CODIFIED IN OUR EMPLOYEE HANDBOOK, ACKNOWLEDGED BY EACH BOARD AND STAFF MEMBER AND ALSO REVIEWED FOR COMPLIANCE WITH CURRENT LAWS AND REGULATIONS BY OUTSIDE LEGAL COUNCIL. THE INDEPENDENT ACCOUNTANTS ALSO TEST FOR COMPLIANCE IN PERFORMING THEIR INDEPENDENT FINANCIAL AUDIT AT YEAR END.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS BENCHMARKING AGAINST COMPARABILITY DATA WITH APPROVAL BY THE BOARD CHAIRMAN. WE ALSO HAVE OVERSIGHT BY THE FINANCE COMMITTEE OF THE EXECUTIVE COMMITTEE BOARD. BAC USES SALARY SURVEY INFORMATION PROVIDED BY OPPORTUNITY KNOCKS AS WELL AS BENCHMARKING THE STAFF SALARIES WITH OTHER SIMILAR 501(C)(4) ORGANIZATIONS OF SIMILAR SIZE AND FINANCIAL RESULTS. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA COUNCIL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1353 SACRAMENTO STREET 10TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
EIN270819073EIN
Primary ActivitiesPASS THROUGH ORGANIZATION FOR CHINA WFOE - TO FURTHER GLOBAL INITIATIVESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$3,812,663EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA COUNCILBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA COUNCIL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1353 SACRAMENTO STREET 10TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
EIN201826827EIN
Primary ActivitiesCHARITABLE FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAY AREA COUNCIL FOUNDATION
Q$40,000FMV
BAY AREA COUNCIL FOUNDATION
D$7,786,959FMV

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