SAN FRANCISCO BAY AREA COUNCIL BSA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO BAY AREA COUNCIL BSA (EIN 94-1568616)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-20
IRS object ID
201501409349300240
Schema version
2014v5.0
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)
Return2015-05-20T13:57:02-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261508234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LMGW CERTIFIED PUBLIC ACCOUNTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120520 PROSPECT ROAD SUITE 200AddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941568616EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO BAY AREA COUNCIL BSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone5105779000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 DAVIS STREETAddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH C MEHLHORNPersonNm
Person TitleSCOUT EXECUTIVE/CEOPersonTitleTxt
Phone5105779000PhoneNum
Signature2015-04-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J BRYANT CPAPreparerPersonNm
PTINP01568974PTIN
Phone4082521800PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH C MEHLHORNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 DAVIS STREETAddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,645,586GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFBAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE COUNCIL AS AN ORGANIZATION IS DEVOTED TO PROMOTING THE ABILITY OF YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee266TotalEmployeeCnt
Total Volunteers3547TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,390,202PYContributionsGrantsAmt
CY Contributions Grants$2,403,934CYContributionsGrantsAmt
PY Program Service Revenue$2,218,684PYProgramServiceRevenueAmt
CY Program Service Revenue$2,621,076CYProgramServiceRevenueAmt
PY Investment Income$294,663PYInvestmentIncomeAmt
CY Investment Income$297,132CYInvestmentIncomeAmt
PY Other Revenue$948,015PYOtherRevenueAmt
CY Other Revenue$853,111CYOtherRevenueAmt
PY Total Revenue$5,851,564PYTotalRevenueAmt
CY Total Revenue$6,175,253CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,299,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,418,686CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,873CYTotalFundraisingExpenseAmt
PY Other Expenses$2,842,474PYOtherExpensesAmt
CY Other Expenses$2,992,616CYOtherExpensesAmt
PY Total Expenses$6,141,736PYTotalExpensesAmt
CY Total Expenses$6,411,302CYTotalExpensesAmt
PY Revenues Less Expenses-$290,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$236,049CYRevenuesLessExpensesAmt
Total Assets BOY$15,479,756TotalAssetsBOYAmt
Total Assets EOY$14,982,478TotalAssetsEOYAmt
Total Liabilities BOY$661,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$667,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,818,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,315,137NetAssetsOrFundBalancesEOYAmt
MissionTHE COUNCIL AS AN ORGANIZATION IS DEVOTED TO PROMOTING THE ABILITY OF YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,549,435ExpenseAmt
DescTHE COUNCIL ORGANIZES VARIOUS ACTIVITIES TO PROMOTE CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN. DURING 2014 TOTAL COUNCIL MEMBERSHIP WAS 14,964 YOUTH MEMBERS.Desc
Total Program Service Expenses$5,549,435TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee266EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH C MEHLHORNPersonNm
Phone5105779000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 DAVIS STREETAddressLine1Txt
CitySAN LEANDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94577ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS DOBBINS
DIRECTOR2.00Yes (X)$0$0$0
DREW SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
BRAD EDGREN
DIRECTOR2.00Yes (X)$0$0$0
CLIFF DOCHTERMAN
DIRECTOR2.00Yes (X)$0$0$0
RODNEY MANGUS
DIRECTOR2.00Yes (X)$0$0$0
DON NAZZAL
DIRECTOR2.00Yes (X)$0$0$0
BREE BOWMAN
PRESIDENT EL2.00Yes (X)$0$0$0Yes (X)
LEROY SMITH
DIRECT SUPPO2.00Yes (X)$0$0$0
DARLENE BESST
DIRECTOR2.00Yes (X)$0$0$0
DANIEL L WALTERS
COMMISSIONER2.00Yes (X)$0$0$0Yes (X)
GEORGE ONG
PERALTA DIST2.00Yes (X)$0$0$0
DON HEWITT
DIRECTOR2.00Yes (X)$0$0$0
RYAN SHEPODD
OA LODGE CHI2.00Yes (X)$0$0$0
DONALD WILKINSON
DIRECTOR60.00Yes (X)$0$0$0
LOUIS LIPSET
FLEET COMMOD2.00Yes (X)$0$0$0
FRANK MELLON
DIRECTOR2.00Yes (X)$0$0$0
PAUL ANDRUS
DIRECTOR2.00Yes (X)$0$0$0
GREGORY J AHERN
DIRECTOR2.00Yes (X)$0$0$0
ALBERT GROAT DDS
NATIONAL BSA2.00Yes (X)$0$0$0
OB BADGER
TRES RANCHOS2.00Yes (X)$0$0$0
JAY PIMENTEL
LEGAL COUNSE2.00Yes (X)$0$0$0Yes (X)
BERT HILL
GOLDEN GATE2.00Yes (X)$0$0$0
TOM PRESTON
DIRECTOR2.00Yes (X)$0$0$0
JOHN H RINGGENBERG
VP ENDOWMENT2.00Yes (X)$0$0$0Yes (X)
LOU MIRAMONTES
AUDIT CHAIR2.00Yes (X)$0$0$0
KEVIN B FERRELL
COUNCIL TREA2.00Yes (X)$0$0$0Yes (X)
DAVID HOOPES
DIRECTOR2.00Yes (X)$0$0$0
ALAN OLSEN
DIRECTOR2.00Yes (X)$0$0$0
LORNA HILL
DIRECTOR2.00Yes (X)$0$0$0
MARC BARKDULL
VP DEVELOPME2.00Yes (X)$0$0$0Yes (X)
RICK KING
DIRECTOR2.00Yes (X)$0$0$0
MARK L STOLOWITZ
VP - PROGRAM2.00Yes (X)$0$0$0Yes (X)
MICHAEL W FABER
COUNCIL PRES2.00Yes (X)$0$0$0Yes (X)
RICHARD S KOPF
MEMBER AT LA2.00Yes (X)$0$0$0
RICK K PICKERING
CHAIRMAN OF2.00Yes (X)$0$0$0Yes (X)
RONALD M SABRAW
MEMBER AT LA2.00Yes (X)$0$0$0
STEVE CHO
MISSION PEAK2.00Yes (X)$0$0$0
THOMAS J KLITGAARD
VP - INVESTM2.00Yes (X)$0$0$0Yes (X)
WAYNE R BISHOP
VP - OPERATI2.00Yes (X)$0$0$0Yes (X)
YVONNE WATSON
ASSISTANT TR2.00Yes (X)$0$0$0Yes (X)
GREG GILBERT
DIRECTOR2.00Yes (X)$0$0$0
DAVID SPILLER
DIRECTOR2.00Yes (X)$0$0$0
BRENT THOMAS
TWIN VALLEY2.00Yes (X)$0$0$0
ROBERT TUCKNOTT
DIRECTOR2.00Yes (X)$0$0$0
DAVID WHITE
DIRECTOR2.00Yes (X)$0$0$0
DREW SANDERS
DIRECTOR2.00Yes (X)$0$0$0
IRSHAD RASHEED
DIRECTOR2.00Yes (X)$0$0$0
JOHN VERDOIA
V.P. MEMBERS2.00Yes (X)$0$0$0
JAY ALLARDYCE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BURKE
DIRECTOR2.00Yes (X)$0$0$0
TOM LONG
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR2.00Yes (X)$0$0$0
KENNETH C MEHLHORN
SCOUT EXECUT40.00$266,692$0$4,967Yes (X)
RYAN DIBERNARDO
DIRECTOR OF40.00$102,972$0$1,975Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$369,664TotalReportableCompFromOrgAmt
Total Other Compensation$6,942TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$628,222GovernmentGrantsAmt
All Other Contributions$1,775,712AllOtherContributionsAmt
Total Contributions$2,403,934TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES$2,416,335$2,416,335
ACTIVITY FEES$204,741$204,741
FieldValueIRS element (for citing)
Total Program Service Revenue$2,621,076TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,132TotalRevenueColumnAmt
Related Or Exempt Func Income$297,132RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,795RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,795RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,795TotalRevenueColumnAmt
Related Or Exempt Func Income$68,795RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$820,252FundraisingGrossIncomeAmt
Fundraising Direct Expenses$180,789FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$639,463TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$434,397GrossSalesOfInventoryAmt
Cost Of Goods Sold$289,544CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,853TotalRevenueColumnAmt
Related Or Exempt Func Income$144,853RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,175,253TotalRevenueColumnAmt
Related Or Exempt Func Income$3,131,856RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,692TotalAmt
Program Services$213,354ProgramServicesAmt
Management And General$34,670ManagementAndGeneralAmt
Fundraising$18,668FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,453,120TotalAmt
Program Services$2,053,035ProgramServicesAmt
Management And General$260,056ManagementAndGeneralAmt
Fundraising$140,029FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$411,485TotalAmt
Program Services$329,188ProgramServicesAmt
Management And General$53,493ManagementAndGeneralAmt
Fundraising$28,804FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$287,389TotalAmt
Program Services$229,911ProgramServicesAmt
Management And General$37,360ManagementAndGeneralAmt
Fundraising$20,118FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,050TotalAmt
Program Services$88,040ProgramServicesAmt
Management And General$17,759ManagementAndGeneralAmt
Fundraising$4,251FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,231TotalAmt
Program Services$62,476ProgramServicesAmt
Management And General$7,089ManagementAndGeneralAmt
Fundraising$26,666FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$383,662TotalAmt
Program Services$345,295ProgramServicesAmt
Management And General$30,692ManagementAndGeneralAmt
Fundraising$7,675FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,572TotalAmt
Program Services$116,666ProgramServicesAmt
Management And General$11,966ManagementAndGeneralAmt
Fundraising$20,940FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,468TotalAmt
Program Services$37,736ProgramServicesAmt
Management And General$2,903ManagementAndGeneralAmt
Fundraising$829FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$69,944TotalAmt
Program Services$69,944ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$506,324TotalAmt
Program Services$420,249ProgramServicesAmt
Management And General$65,822ManagementAndGeneralAmt
Fundraising$20,253FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,658TotalAmt
Program Services$70,273ProgramServicesAmt
Management And General$10,039ManagementAndGeneralAmt
Fundraising$3,346FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$1,270,447$1,257,738$4$12,705
ASSISTANCE$95,624$94,668$956
OTHER EXPENSES$87,991$79,192$7,039$1,760
EQUIPMENT RENTAL & MAINT.$77,047$64,719$9,246$3,082

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,598TotalAmt
Program Services$16,951ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$2,747FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,411,302TotalAmt
Program Services$5,549,435ProgramServicesAmt
Management And General$549,994ManagementAndGeneralAmt
Fundraising$311,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,010,346BOYAmt
EOY$920,923EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,270BOYAmt
EOY$78,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,575BOYAmt
EOY$110,469EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$87,756BOYAmt
EOY$136,264EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,885BOYAmt
EOY$128,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,617,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,092,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,469,838BOYAmt
EOY$7,525,726EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,756,364BOYAmt
EOY$4,753,763EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,338,685BOYAmt
EOY$1,236,411EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$314,037BOYAmt
EOY$91,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,479,756BOYAmt
EOY$14,982,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,262BOYAmt
EOY$78,067EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,186BOYAmt
EOY$79,982EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,262BOYAmt
EOY$509,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$661,710BOYAmt
EOY$667,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,689,781BOYAmt
EOY$8,863,132EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$897,402BOYAmt
EOY$426,812EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,230,863BOYAmt
EOY$5,025,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,818,046BOYAmt
EOY$14,315,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,479,756BOYAmt
EOY$14,982,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$236,049ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$266,860NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,668,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,390,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,403,934CurrentTaxYearAmt
Total$12,632,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,668,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,511,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,658,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,390,202CurrentTaxYearMinus1YearAmt
Current Tax Year$2,403,934CurrentTaxYearAmt
Total$12,632,672TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,632,672PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,131CurrentTaxYearMinus3YearsAmt
Total$407,183TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,766CurrentTaxYearMinus4YearsAmt
Total$4,766TotalAmt
FieldValueIRS element (for citing)
Total Support$13,044,621TotalSupportAmt
Gross Receipts Rltd Activities$4,241,652GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96840PublicSupportCY170Pct
Public Support PY1700.93450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 4,766ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$793,989BeginningYearBalanceAmt
Contributions$49,944ContributionsAmt
Investment Earnings Or Losses$18,854InvestmentEarningsOrLossesAmt
Other Expenditures$44,000OtherExpendituresAmt
Administrative Expenses$1,073AdministrativeExpensesAmt
End Year Balance$817,714EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$946,398BeginningYearBalanceAmt
Contributions$3,550ContributionsAmt
Investment Earnings Or Losses-$114,210InvestmentEarningsOrLossesAmt
Other Expenditures$41,135OtherExpendituresAmt
Administrative Expenses$614AdministrativeExpensesAmt
End Year Balance$793,989EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$902,947BeginningYearBalanceAmt
Contributions$9,505ContributionsAmt
Investment Earnings Or Losses$41,940InvestmentEarningsOrLossesAmt
Other Expenditures$7,246OtherExpendituresAmt
Administrative Expenses$748AdministrativeExpensesAmt
End Year Balance$946,398EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$935,373BeginningYearBalanceAmt
Contributions$29,050ContributionsAmt
Investment Earnings Or Losses-$58,834InvestmentEarningsOrLossesAmt
Other Expenditures$2,125OtherExpendituresAmt
Administrative Expenses$517AdministrativeExpensesAmt
End Year Balance$902,947EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,399,222BeginningYearBalanceAmt
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses-$25,137InvestmentEarningsOrLossesAmt
Other Expenditures$5,442,389OtherExpendituresAmt
Administrative Expenses$3,323AdministrativeExpensesAmt
End Year Balance$935,373EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,046,006OtherCostOrOtherBasisAmt
Book Value$1,046,006BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,340,609OtherCostOrOtherBasisAmt
Depreciation$1,312,024DepreciationAmt
Book Value$2,028,585BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,985OtherCostOrOtherBasisAmt
Depreciation$100,916DepreciationAmt
Book Value$177,069BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,953,346OtherCostOrOtherBasisAmt
Depreciation$5,679,280DepreciationAmt
Book Value$4,274,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,525,726TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTERST IN PERPETUAL TRST$4,681,030
BENEFICIAL INTEREST IN CRTS$72,733
FieldValueIRS element (for citing)
Total Book Value Securities$4,753,763TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,236,411BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,236,411TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CUSTODIAL LIABILITIES$509,292
PAYROLL LIABILITIES
FieldValueIRS element (for citing)
Total Liability$509,292TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,908,393TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$266,860NetUnrealizedGainsInvstAmt
Revenue Not Reported-$266,860RevenueNotReportedAmt
Revenue Subtotal$6,175,253RevenueSubtotalAmt
Total Revenue Per Form990$6,175,253TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,411,302TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,411,302ExpensesSubtotalAmt
Total Expenses Per Form990$6,411,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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, 2014, AND 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE COUNCIL IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATIONS FOR THE U.S. FEDERAL JURISDICTION ARE DECEMBER 31, 2011 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR TAX YEARS DECEMBER 31, 2010 AND FORWARD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENT FEvent1Nm
Gross Receipts Event1$820,252GrossReceiptsEvent1Amt
Gross Revenue Event1$820,252GrossRevenueEvent1Amt
Other Direct Expenses Event1$180,789OtherDirectExpensesEvent1Amt
Gross Receipts Total$820,252GrossReceiptsTotalAmt
Gross Revenue Total Events$820,252GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$180,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$180,789DirectExpenseSummaryEventsAmt
Net Income Summary$639,463NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKENNETH C MEHLHORNPersonNm
TitleSCOUT EXECUTIVETitleTxt
Base Compensation Filing Org$266,692BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,967DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$271,659TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AALL BOARD MEMBERS ARE ELECTED BY VOTING MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CPER THE CONFLICT OF INTEREST POLICY, THE SCOUT EXECUTIVE MONITORS THE CONFLICT OF INTEREST POLICY. ANY VIOLATIONS ARE REPORTED TO THE SCOUT EXECUTIVE AND APPROPRIATE ACTIONS WILL BE TAKEN.
FORM 990, PAGE 6, PART VI, LINE 15ASALARIES ARE DETERMINED THROUGH PERFORMANCE CRITERIA KNOWN AS "SMART GOALS". THESE MEASUREMENT LEVELS ARE ESTABLISHED LOCALLY AND BY THE NATIONAL ORGANIZATION AND EVALUATED LOCALLY. BASED ON EVALUATIONS, THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, APPROVES THE SCOUT EXECUTIVE SALARY AND ADJUSTMENTS.
FORM 990, PAGE 6, PART VI, LINE 15BSALARIES ARE DETERMINED THROUGH PERFORMANCE CRITERIA KNOWN AS "SMART GOALS". THESE MEASUREMENT LEVELS ARE ESTABLISHED LOCALLY AND BY THE NATIONAL ORGANIZATION AND EVALUATED LOCALLY. BASED ON EVALUATIONS, THE SCOUT EXECUTIVE MAKES A SALARY RECOMMENDATION TO THE COMPENSATION COMMITTEE,COMPRISED OF BOARD MEMBERS. THE COMPENSATION COMMITTEE APPROVES SALARIES AND ANY ADJUSTMENTS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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