2020-11-16T14:34:14-07:00 2019-12-31 262176601 EASY OFFICE dba JITASA 1750 W FRONT STREET SUITE 200 BOISE ID 83702 990 2019-01-01 941156483 PACIFIC SKYLINE COUNCIL BOY SCOUTS OF AMERICA PACI 6503415633 1150 CHESS DRIVE FOSTER CITY CA 94404 BRIAN CURTIS SCOUT EXECUTIVE 6503415633 2020-11-16 1 JEREMY CORK P01544850 2082874777 2020-11-16 70.99.208.2 2019 2021-01-29 14:40:06Z BRIAN CURTIS 1150 CHESS DRIVE FOSTER CITY CA 94404 4194484 0 1761 X www.pacsky.org X 1994 CA To prepare young people to make ethical choices by encouraging the values of the scout oath and law. 44 43 97 2660 0 0 805540 881299 1052824 1152369 206657 1349520 713983 350640 2779004 3733828 32307 28396 0 0 1423379 1469738 0 0 193132 1343748 1409867 2799434 2908001 -20430 825827 9690293 10234293 423661 361277 9266632 9873016 The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath and law. Pacific Skyline Council, BSA serves youth from Daly City, South San Francisco, and Brisbane in the north to Mountain View, Los Altos, and Los Altos Hills in the south, and from the Bay to the Ocean on the Peninsula in the San Francisco Bay area of California. The Council has service center offices in Foster City and Palo Alto, California. The Council operates three camping facilities including Boulder Creek Scout Reservation and Cutter Scout Reservation in the Prime Coastal Redwoods of the Santa Cruz Mountains in the High Sierra. The Council operates Camp Oljato each summer on the shores of the Huntington Lake. Annually, over 8,500 young people participate in Cub Scouting, Boy Scouting, Co-ed Venturing, and Co-ed Exploring programs in the Council. They are guided and inspired by 2,500 volunteers. 0 0 2575485 28396 1152369 Pacific Skyline Council, Boy Scouts of America, (the "Council") promotes character and leadership service to the community in young men and women through its many scouting activities and programs such as Tiger Cubs and Cub Scouts, Boy Scouting, Varsity Scouting, and Venturing. The Council operates within the territory covered by the charter from the National Council of Boy Scouts of America and in accordance with the Congressional Program. The Council operates in San Mateo County and Northern Santa Clara County and has three camping facilities: Cutter Scout Reservation, Boulder Creek, and Camp Oljato. 0 0 0 2575485 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EASY OFFICE dba JITASA 2082874777 1750 W FRONT STREET SUITE 200 BOISE ID 83702 Brian Curtis Scout Executive 40 X X 202418 0 49098 Jim Pooley Council President 5 X X 0 0 0 Daniel Callaghan Council Commissioner 5 X X 0 0 0 William Long Executive Vice President 3 X X 0 0 0 David Olson Vice President 3 X X 0 0 0 Don Eaton Vice President 3 X X 0 0 0 Ed Barberini Vice President 3 X X 0 0 0 Irvin Holmes Jr Vice President 3 X X 0 0 0 Judd Stiff Vice President 3 X X 0 0 0 Ken Siler Vice President 3 X X 0 0 0 Lee Kenna Vice President 3 X X 0 0 0 Mark Berryman Vice President 3 X X 0 0 0 Martha Bowden Vice President 3 X X 0 0 0 Pam Swain Vice President 3 X X 0 0 0 Ted Marcopulos Vice President 3 X X 0 0 0 William Balson Vice President 3 X X 0 0 0 Jay Patel Treasurer 5 X X 0 0 0 A Calvin Laws Director 1 X 0 0 0 Albert Nelson Director 1 X 0 0 0 Bob Smith Director 1 X 0 0 0 Celisa K Date Director 1 X 0 0 0 Chris Morrison Director 1 X 0 0 0 Clay Ross Director 1 X 0 0 0 Clint Takeshita Director 1 X 0 0 0 Curt Weil Director 1 X 0 0 0 David Miura Director 1 X 0 0 0 David Zhang Director 1 X 0 0 0 Ed Shakida Director 1 X 0 0 0 Farzin Hatami Director 1 X 0 0 0 Garth Picket Director 1 X 0 0 0 Hank Scherf Director 1 X 0 0 0 Howard Pearson Director 1 X 0 0 0 Jim Coughling Director 1 X 0 0 0 Josh Gilliland Director 1 X 0 0 0 Judie Gee Director 1 X 0 0 0 Kevin Clay Director 1 X 0 0 0 Kurt Johnson Director 1 X 0 0 0 Laurie McLellan Director 1 X 0 0 0 Mark Matthews Sr Director 1 X 0 0 0 Mike Marzano Director 1 X 0 0 0 Bob Luttrell Director 1 X 0 0 0 Scott Harmon Director 1 X 0 0 0 Sean Kelly Director 1 X 0 0 0 Tony Villaneuva Director 1 X 0 0 0 William W Stark Jr Director 1 X 0 0 0 202418 0 49098 1 0 1 0 0 256 0 228441 0 0 652602 881299 CAMPING ACTIVITY FEES 624110 944907 944907 0 0 SCOUTING ACTIVITY FEES 624110 207462 207462 0 0 0 0 0 0 1152369 1349520 0 0 1349520 0 0 0 0 0 0 0 0 45654 0 0 0 45654 0 45654 45654 0 0 0 0 4250 228441 37116 -32866 0 -32866 678017 423540 254477 0 0 254477 PARTICIPANT INSURANCE REIMBURSEMENTS 624110 79366 79366 0 0 4009 4009 0 0 83375 3733828 1281398 0 1571131 0 0 28396 28396 0 0 0 0 202417 185391 3408 13618 939391 866269 14638 58484 187671 167234 4091 16346 140259 127217 2611 10431 191437 86494 100471 4472 64818 59457 1073 4288 329343 308518 4169 16656 89218 83698 1105 4415 6478 6057 84 337 559 497 12 50 31521 31521 204808 198003 1362 5443 128548 121290 1453 5805 SUPPLIES 234670 225236 310 9124 PUBLICATION AND MEDIA 44013 20544 3607 19862 SCOUT RECOGNITION 30056 22211 112 7733 54398 37452 878 16068 2908001 2575485 139384 193132 557892 482283 8000 8000 142067 220160 59848 3869 204263 244345 41997 61389 6858645 3129651 3898944 3728994 4213112 4923267 564170 561986 9690293 10234293 236050 117027 32787 28227 154824 216023 0 0 0 423661 361277 X 7347361 7698686 1919271 2174330 9266632 9873016 9690293 10234293 825827 -505501 0 0 286058 0 X 0 1 X 1 0 X 1059987 879007 776688 805540 881299 4402521 1059987 879007 776688 805540 881299 4402521 651129 3751392 72552 226268 173165 206657 1349520 2028162 6430683 9840684 0.58336 0.71691 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5444561 115693 882453 0 270096 0 6172611 5902872 40666 -261289 0 237688 0 5444561 5061851 485941 359888 0 4808 0 5902872 4951733 31883 116377 0 38142 0 5061851 5176543 25471 -216964 0 33317 0 4951733 0.6917 0.2911 0.0172 0 0 0 1213532 1213532 0 3703694 1845739 1857955 0 84174 49142 35032 0 803740 527369 276371 0 1053505 707401 346104 3728994 Remainder-Interest Trusts 561986 F 561986 0 X 3360557 -505501 133200 0 30995 -341306 3701863 31965 0 31965 3733828 3009235 133200 0 0 0 133200 2876035 31966 0 31966 2908001 Schedule D, Part IV, Line 2b Custodial funds payable are accounts established for assets received by the Council on behalf of other organizations associated with the Council. Funds are either held or disbursed based upon instructions from the associated organizations. Schedule D, Part V, Line 4 The intended use of the endowment funds is for the Organization's program support and operational resources. Schedule D, Part X, Line 2 The Council evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2019, management did not identify any uncertain tax positions. Schedule D, Part XI, Line 2d Net Assets Released from Restriction. Distinguished Citizens 202150 201700 450 0 0 5750 31366 0 0 Council Gala 30542 26742 3800 0 0 0 0 0 0 0 232692 228442 4250 0 0 5750 31366 0 0 37116 -32866 1 Camp registrations, uniforms, transportation, and literature for council activities. 900 28396 Schedule I, Part I, Line 2 Grants are used to support scouts attending the Council's activities. Council personnel monitor the individual scout's activities and progress. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Brian Curtis Scout Executive 202418 0 0 0 0 0 0 0 49098 0 251516 0 0 0 Schedule J, Part I, Line 1a HOUSING ALLOWANCE $25,117 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Audit Committee and approved at an appropriate Executive Board meeting. Form 990, Part VI, Section B, Line 12c Staff and members of the Executive Board annually sign a document that states they will adhere to the conflict of interest policy. Form 990, Part VI, Section B, Line 15 A compensation and benefits committee meets regularly to review all compensation and benefits for all paid staff members. Form 990, Part VI, Section C, Line 19 Financial and governing documents are made available upon reasonable request.