SAN FRANCISCO BAY AREA COUNCIL BSA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO BAY AREA COUNCIL BSA (EIN 94-1568616)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-14
IRS object ID: 201431959349301808
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-14T18:58:52-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261508234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20520 PROSPECT ROAD SUITE 200	AddressLine1
City	SARATOGA	City
State	CA	State
ZIP Code	95070	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941568616	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN FRANCISCO BAY AREA COUNCIL BSA	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SANF	BusinessNameControlTxt
Phone	5105779000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 DAVIS STREET	AddressLine1
City	SAN LEANDRO	City
State	CA	State
ZIP Code	94577	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH C MEHLHORN	PersonNm
Person Title	SCOUT EXECUTIVE/CEO	PersonTitleTxt
Phone	5105779000	PhoneNum
Signature	2014-07-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J BRYANT CPA	PreparerPersonNm
PTIN	P01568974	PTIN
Phone	4082521800	PhoneNum
Preparation	2014-07-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH C MEHLHORN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 DAVIS STREET	AddressLine1
City	SAN LEANDRO	City
State	CA	State
ZIP Code	94577	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,198,599	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SFBAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	263	TotalEmployeeCnt
Total Volunteers	3733	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,658,400	PYContributionsGrantsAmt
CY Contributions Grants	$2,390,202	CYContributionsGrantsAmt
PY Program Service Revenue	$2,290,912	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,218,684	CYProgramServiceRevenueAmt
PY Investment Income	$271,267	PYInvestmentIncomeAmt
CY Investment Income	$294,663	CYInvestmentIncomeAmt
PY Other Revenue	$799,991	PYOtherRevenueAmt
CY Other Revenue	$948,015	CYOtherRevenueAmt
PY Total Revenue	$6,020,570	PYTotalRevenueAmt
CY Total Revenue	$5,851,564	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,249,451	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,299,262	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$315,266	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,742,908	PYOtherExpensesAmt
CY Other Expenses	$2,842,474	CYOtherExpensesAmt
PY Total Expenses	$5,992,359	PYTotalExpensesAmt
CY Total Expenses	$6,141,736	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$290,172	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,786,723	TotalAssetsBOYAmt
Total Assets EOY	$15,479,756	TotalAssetsEOYAmt
Total Liabilities BOY	$581,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$661,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,205,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,818,046	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,287,939	ExpenseAmt
Desc	THE COUNCIL ORGANIZES VARIOUS ACTIVITIES TO PROMOTE CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN. DURING 2013 TOTAL COUNCIL MEMBERSHIP WAS 15,965 YOUTH MEMBERS.	Desc
Total Program Service Expenses	$5,287,939	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	263	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KENNETH C MEHLHORN	PersonNm
Phone	5105779000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 DAVIS STREET	AddressLine1
City	SAN LEANDRO	City
State	CA	State
ZIP Code	94577	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS DOBBINS
DIRECTOR	Yes (X)	$0	$0	$0
DREW SULLIVAN
DIRECTOR	Yes (X)	$0	$0	$0
BRAD EDGREN
DIRECTOR	Yes (X)	$0	$0	$0
CLIFF DOCHTERMAN
DIRECTOR	Yes (X)	$0	$0	$0
RODNEY MANGUS
DIRECTOR	Yes (X)	$0	$0	$0
DON NAZZAL
DIRECTOR	Yes (X)	$0	$0	$0
BREE BOWMAN
COUNCIL COMM	Yes (X)	$0	$0	$0	Yes (X)
LEROY SMITH
DIRECT SUPPO	Yes (X)	$0	$0	$0
DARLENE BESST
DIRECTOR	Yes (X)	$0	$0	$0
DANIEL L WALTERS
VP - MEMBERS	Yes (X)	$0	$0	$0	Yes (X)
GEORGE ONG
PERALTA DIST	Yes (X)	$0	$0	$0
DAVID STEIN
LEARNING FOR	Yes (X)	$0	$0	$0
RYAN SHEPODD
OA LODGE CHI	Yes (X)	$0	$0	$0
DONALD WILKINSON
DIRECTOR	Yes (X)	$0	$0	$0
LOUIS LIPSET
FLEET COMMOD	Yes (X)	$0	$0	$0
FRANK MELLON
DIRECTOR	Yes (X)	$0	$0	$0
PAUL ANDRUS
DIRECTOR	Yes (X)	$0	$0	$0
GREGORY J AHERN
DIRECTOR	Yes (X)	$0	$0	$0
ALBERT GROAT DDS
NATIONAL BSA	Yes (X)	$0	$0	$0
OB BADGER
TRES RANCHOS	Yes (X)	$0	$0	$0
JAY PIMENTEL
LEGAL COUNSE	Yes (X)	$0	$0	$0
BERT HILL
GOLDEN GATE	Yes (X)	$0	$0	$0
TOM PRESTON
DIRECTOR	Yes (X)	$0	$0	$0
JOHN H RINGGENBERG
VP ENDOWMENT	Yes (X)	$0	$0	$0	Yes (X)
LOU MIRAMONTES
AUDIT CHAIR	Yes (X)	$0	$0	$0
KEVIN B FERRELL
COUNCIL TREA	Yes (X)	$0	$0	$0	Yes (X)
DAVID HOOPES
DIRECTOR	Yes (X)	$0	$0	$0
ALAN OLSEN
DIRECTOR	Yes (X)	$0	$0	$0
TOM MEAD
BUDGET CHAIR	Yes (X)	$0	$0	$0
LORNA HILL
DIRECTOR	Yes (X)	$0	$0	$0
MARC BARKDULL
TWIN VALLEY	Yes (X)	$0	$0	$0	Yes (X)
RICK KING
NATIONAL BSA	Yes (X)	$0	$0	$0
MARK L STOLOWITZ
VP - PROGRAM	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL W FABER
COUNCIL PRES	Yes (X)	$0	$0	$0	Yes (X)
RICHARD S KOPF
MEMBER AT LA	Yes (X)	$0	$0	$0
RICK K PICKERING
CHAIRMAN OF	Yes (X)	$0	$0	$0	Yes (X)
RONALD M SABRAW
MEMBER AT LA	Yes (X)	$0	$0	$0
STEVE CHO
MISSION PEAK	Yes (X)	$0	$0	$0
THOMAS J KLITGAARD
VP - INVESTM	Yes (X)	$0	$0	$0	Yes (X)
WAYNE R BISHOP
VP - OPERATI	Yes (X)	$0	$0	$0	Yes (X)
YVONNE WATSON
ASSISTANT TR	Yes (X)	$0	$0	$0	Yes (X)
GREG GILBERT
DIRECTOR	Yes (X)	$0	$0	$0
DAVID SPILLER
DIRECTOR	Yes (X)	$0	$0	$0
BRENT THOMAS
TWIN VALLEY	Yes (X)	$0	$0	$0
ROBERT TUCKNOTT
DIRECTOR	Yes (X)	$0	$0	$0
DAVID WHITE
DIRECTOR	Yes (X)	$0	$0	$0
GARRETT YEE
DIRECTOR	Yes (X)	$0	$0	$0
KENNETH C MEHLHORN
SCOUT EXECUT		$261,183	$0	$6,893	Yes (X)	55.00
RYAN DIBERNARDO
DIRECTOR OF		$111,464	$0	$135		55.00	0.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$372,647	TotalReportableCompFromOrgAmt
Total Other Compensation	$7,028	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$637,633	GovernmentGrantsAmt
All Other Contributions	$1,752,569	AllOtherContributionsAmt
Total Contributions	$2,390,202	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES	$1,988,261	$1,988,261
ACTIVITY FEES	$230,423	$230,423

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,218,684	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$270,032	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$53,243	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$53,243	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,243	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$882,934	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$858,303	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,631	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,631	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$986,922	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$213,215	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$773,707	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$396,582	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$275,517	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,065	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,851,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,687,655	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$261,183	TotalAmt
Program Services	$218,625	ProgramServicesAmt
Management And General	$27,663	ManagementAndGeneralAmt
Fundraising	$14,895	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,371,301	TotalAmt
Program Services	$1,976,305	ProgramServicesAmt
Management And General	$256,747	ManagementAndGeneralAmt
Fundraising	$138,249	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$380,836	TotalAmt
Program Services	$304,669	ProgramServicesAmt
Management And General	$49,508	ManagementAndGeneralAmt
Fundraising	$26,659	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$285,942	TotalAmt
Program Services	$228,753	ProgramServicesAmt
Management And General	$37,172	ManagementAndGeneralAmt
Fundraising	$20,017	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$118,695	TotalAmt
Program Services	$94,445	ProgramServicesAmt
Management And General	$19,626	ManagementAndGeneralAmt
Fundraising	$4,624	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,141	TotalAmt
Program Services	$69,502	ProgramServicesAmt
Management And General	$6,720	ManagementAndGeneralAmt
Fundraising	$35,919	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$344,439	TotalAmt
Program Services	$309,995	ProgramServicesAmt
Management And General	$27,555	ManagementAndGeneralAmt
Fundraising	$6,889	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$171,615	TotalAmt
Program Services	$133,860	ProgramServicesAmt
Management And General	$13,729	ManagementAndGeneralAmt
Fundraising	$24,026	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,311	TotalAmt
Program Services	$23,033	ProgramServicesAmt
Management And General	$1,772	ManagementAndGeneralAmt
Fundraising	$506	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$69,944	TotalAmt
Program Services	$69,944	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$493,505	TotalAmt
Program Services	$409,609	ProgramServicesAmt
Management And General	$64,156	ManagementAndGeneralAmt
Fundraising	$19,740	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$84,760	TotalAmt
Program Services	$71,198	ProgramServicesAmt
Management And General	$10,171	ManagementAndGeneralAmt
Fundraising	$3,391	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,058,158	$1,047,576	$10,582
OTHER EXPENSES	$171,117	$154,005	$3,422	$13,690
ASSISTANCE	$105,632	$104,576		$1,056
EQUIPMENT RENTAL & MAINT.	$74,720	$62,765	$2,989	$8,966

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,437	TotalAmt
Program Services	$9,079	ProgramServicesAmt
Fundraising	$3,358	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,141,736	TotalAmt
Program Services	$5,287,939	ProgramServicesAmt
Management And General	$538,531	ManagementAndGeneralAmt
Fundraising	$315,266	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,171,177	BOYAmt
EOY	$1,010,346	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,938	BOYAmt
EOY	$145,270	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$138,949	BOYAmt
EOY	$108,575	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$115,000	BOYAmt
EOY	$100,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$133,016	BOYAmt
EOY	$87,756	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$183,107	BOYAmt
EOY	$148,885	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,056,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,587,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,733,454	BOYAmt
EOY	$7,469,838	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,880,651	BOYAmt
EOY	$4,756,364	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,022,792	BOYAmt
EOY	$1,338,685	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$259,639	BOYAmt
EOY	$314,037	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,786,723	BOYAmt
EOY	$15,479,756	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,989	BOYAmt
EOY	$134,262	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$176,925	BOYAmt
EOY	$60,186	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$355,507	BOYAmt
EOY	$467,262	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$581,421	BOYAmt
EOY	$661,710	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,650,295	BOYAmt
EOY	$8,689,781	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,208,472	BOYAmt
EOY	$897,402	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,346,535	BOYAmt
EOY	$5,230,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,205,302	BOYAmt
EOY	$14,818,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,786,723	BOYAmt
EOY	$15,479,756	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$290,172	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$97,084	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,191,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,668,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,511,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,658,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,390,202	CurrentTaxYearAmt
Total	$14,419,742	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,191,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,668,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,511,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,658,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,390,202	CurrentTaxYearAmt
Total	$14,419,742	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,419,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,131	CurrentTaxYearMinus2YearsAmt
Total	$974,288	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,766	CurrentTaxYearMinus3YearsAmt
Total	$36,824	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,430,854	TotalSupportAmt
Gross Receipts Rltd Activities	$3,925,463	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93450	PublicSupportCY170Pct
Public Support PY170	0.94380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER REVENUE 36,824	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,399,222	BeginningYearBalanceAmt
Contributions	$7,000	ContributionsAmt
Investment Earnings Or Losses	-$25,137	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,442,389	OtherExpendituresAmt
Administrative Expenses	$3,323	AdministrativeExpensesAmt
End Year Balance	$935,373	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,732,677	BeginningYearBalanceAmt
Contributions	$6,242	ContributionsAmt
Investment Earnings Or Losses	$146,273	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,480,645	OtherExpendituresAmt
Administrative Expenses	$5,325	AdministrativeExpensesAmt
End Year Balance	$6,399,222	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$991,313	OtherCostOrOtherBasisAmt
Book Value	$991,313	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,020,337	OtherCostOrOtherBasisAmt
Depreciation	$1,167,741	DepreciationAmt
Book Value	$1,852,596	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,975	OtherCostOrOtherBasisAmt
Depreciation	$79,471	DepreciationAmt
Book Value	$12,504	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,953,346	OtherCostOrOtherBasisAmt
Depreciation	$5,339,921	DepreciationAmt
Book Value	$4,613,425	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,469,838	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTERST IN PERPETUAL TRST	$4,676,431
BENEFICIAL INTEREST IN CRTS	$79,933

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,756,364	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$1,338,685	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,338,685	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CUSTODIAL LIABILITIES	$456,688
PAYROLL LIABILITIES	$10,574

Field	Value	IRS element (for citing)
Total Liability	$467,262	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,754,480	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$97,084	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$97,084	RevenueNotReportedAmt
Revenue Subtotal	$5,851,564	RevenueSubtotalAmt
Total Revenue Per Form990	$5,851,564	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,141,736	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,141,736	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,141,736	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

SUBSTANTIALLY ALL OF THE RESTRICTIONS ON NET ASSETS AT THE END OF 2013 ARE RELATED TO FUNDS RAISED THROUGH THE ONGOING CAPITAL AND ENDOWMENT CAMPAIGNS TO HELP PREPARE THE COUNCIL FOR FUTURE SOUTING NEEDS AND CHARITABLE TRUSTS OF WHICH THE COUNCIL IS A BENEFICIARY.

SCHEDULE D, PAGE 3, PART X

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, 2013, AND 2012, 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, 2010 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR TAX YEARS DECEMBER 31, 2009 AND FORWARD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT F	NameOfEvent1Amt
Gross Receipts Event1	$986,922	GrossReceiptsEvent1Amt
Gross Revenue Event1	$986,922	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$213,215	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$986,922	GrossReceiptsTotalAmt
Gross Revenue Total Events	$986,922	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$213,215	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$213,215	DirectExpenseSummaryEventsAmt
Net Income Summary	$773,707	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KENNETH C MEHLHORN	PersonNm
Title	SCOUT EXECUTIVE	TitleTxt
Base Compensation Filing Org	$261,183	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$6,893	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$268,076	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	KENNETH MEHLHORN	PersonNm
Loan Purpose	BRIDGE LOAN FOR RELOCATION	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$125,000	OriginalPrincipalAmt
Balance Due	$100,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$100,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7A	ALL BOARD MEMBERS ARE ELECTED BY VOTING MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	PER 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 15A	SALARIES 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 15B	SALARIES 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 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.