SAN FRANCISCO BAY AREA COUNCIL BSA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO BAY AREA COUNCIL BSA (EIN 94-1568616)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-16
IRS object ID: 201321369349301257
Schema version: 2012v2.1
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)
Timestamp	2013-05-16T15:44:46-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941568616	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SANF	NameControl
Phone	5105779000	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH C MEHLHORN	Name
Title	SCOUT EXECUTIVE/CEO	Title
Phone	5105779000	Phone
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J BRYANT CPA	Name
Phone	4082521800	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENNETH C MEHLHORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	6692550	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SFBAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	289	TotalNbrEmployees
Total Nbr Volunteers	3707	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2511794	ContributionsGrantsPriorYear
Contributions Grants Current Year	2658400	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2188971	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2290912	ProgramServiceRevenueCY
Investment Income Prior Year	245815	InvestmentIncomePriorYear
Investment Income Current Year	271267	InvestmentIncomeCurrentYear
Other Revenue Prior Year	676702	OtherRevenuePriorYear
Other Revenue Current Year	799991	OtherRevenueCurrentYear
Total Revenue Prior Year	5623282	TotalRevenuePriorYear
Total Revenue Current Year	6020570	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3286786	SalariesEtcPriorYear
Salaries Etc Current Year	3249451	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	311853	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2718360	OtherExpensePriorYear
Other Expenses Current Year	2742908	OtherExpensesCurrentYear
Total Expenses Prior Year	6005146	TotalExpensesPriorYear
Total Expenses Current Year	5992359	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-381864	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28211	RevenuesLessExpensesCY
Total Assets BOY	15443498	TotalAssetsBOY
Total Assets EOY	15786723	TotalAssetsEOY
Total Liabilities BOY	466152	TotalLiabilitiesBOY
Total Liabilities EOY	581421	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14977346	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15205302	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5154528	Expense
Description	THE COUNCIL ORGANIZES VARIOUS ACTIVITIES TO PROMOTE CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN. DURING 2012 TOTAL COUNCIL MEMBERSHIP WAS 20,014 YOUTH MEMBERS.	Description
Total Program Service Expense	5154528	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	289	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENNETH C MEHLHORN	NamePerson
Telephone Number	5105779000	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (45 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
ANDREW J BALL
MEMBER AT LA	X	0	0	0
DREW SULLIVAN
DIRECTOR	X	0	0	0
BRAD EDGREN
DIRECTOR	X	0	0	0
CLIFF DOCHTERMAN
DIRECTOR	X	0	0	0
ANGUS A MACNAUGHTON
MEMBER AT LA	X	0	0	0
DON NAZZAL
DIRECTOR	X	0	0	0
BREE BOWMAN
COUNCIL COMM	X	0	0	0	X
LEROY SMITH
DIRECTOR	X	0	0	0
CHARLES C PLUMMER
DIRECTOR	X	0	0	0
DANIEL L WALTERS
VP - MEMBERS	X	0	0	0	X
DAVID M WALL
DIRECTOR	X	0	0	0
DAVID STEIN
LEGAL COUNSE	X	0	0	0	X
JASON EDGAR JR
YOUTH REPRES	X	0	0	0
DONALD WILKINSON
DIRECTOR	X	0	0	0
LOUIS LIPSET
DIRECTOR	X	0	0	0
FRANK MELLON
DIRECTOR	X	0	0	0
PAUL ANDRUS
DIRECTOR	X	0	0	0
GREGORY J AHERN
DIRECTOR	X	0	0	0
ALBERT GROAT DDS
NATIONAL BSA	X	0	0	0
THOMAS HART
DIRECTOR	X	0	0	0
JAY PIMENTEL
DIRECTOR	X	0	0	0
RICK MALLORY
DIRECTOR	X	0	0	0
BERT HILL
GOLDEN GATE	X	0	0	0
TOM PRESTON
DIRECTOR	X	0	0	0
JOHN H RINGGENBERG
DIRECTOR	X	0	0	0
LOU MIRAMONTES
DIRECTOR	X	0	0	0
KEVIN B FERRELL
COUNCIL TREA	X	0	0	0	X
DAVID HOOPES
DIRECTOR	X	0	0	0
TOM MEAD
DIRECTOR	X	0	0	0
LORNA HILL
DIRECTOR	X	0	0	0
MARC BARKDULL
TWIN VALLEY	X	0	0	0
RICK KING
DIRECTOR	X	0	0	0
MARK L STOLOWITZ
VP - PROGRAM	X	0	0	0	X
MICHAEL W FABER
PRESIDENT EL	X	0	0	0	X
RICHARD S KOPF
MEMBER AT LA	X	0	0	0
RICK K PICKERING
PRESIDENT	X	0	0	0	X
RONALD M SABRAW
CHAIRMAN	X	0	0	0	X
STEVE CHO
MISSION PEAK	X	0	0	0
THOMAS J KLITGAARD
VP - INVESTM	X	0	0	0	X
WAYNE R BISHOP
VP - OPERATI	X	0	0	0	X
YVONNE WATSON
ASSISTANT TR	X	0	0	0	X
GREG GILBERT
DIRECTOR	X	0	0	0
JON P KILAND
PERALTA DIST	X	0	0	0
KENNETH C MEHLHORN
SCOUT EXECUT		227381	0	36069	X	55.00
RYAN DIBERNARDO
DIRECT. OF F		107213	0	17913		55.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	334594	TotalReportableCompFromOrg
Total Other Compensation	53982	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	761414	GovernmentGrants
All Other Contributions	1896986	AllOtherContributions
Total Contributions	2658400	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP FEES	2143098	2143098
ACTIVITY FEES	147814	147814

Field	Value	IRS element (for citing)
Total Program Service Revenue	2290912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	258373	TotalRevenueColumn
Related Or Exempt Function Income	258373	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	57437	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	57437	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	57437	TotalRevenueColumn
Related Or Exempt Function Income	57437	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	172057	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	157640	Securities
Other	1523	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14417	Securities
Other	-1523	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12894	TotalRevenueColumn
Related Or Exempt Function Income	12894	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	854241	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	237043	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	617198	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	401130	GrossSalesOfInventory
Cost Of Goods Sold	275774	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	125356	TotalRevenueColumn
Related Or Exempt Function Income	125356	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6020570	TotalRevenueColumn
Related Or Exempt Function Income	2744972	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	227381	Total
Program Services	190331	ProgramServices
Management And General	24083	ManagementAndGeneral
Fundraising	12967	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2313948	Total
Program Services	1934194	ProgramServices
Management And General	246840	ManagementAndGeneral
Fundraising	132914	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	389578	Total
Program Services	311662	ProgramServices
Management And General	50645	ManagementAndGeneral
Fundraising	27271	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	318544	Total
Program Services	254835	ProgramServices
Management And General	41411	ManagementAndGeneral
Fundraising	22298	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	155970	Total
Program Services	123216	ProgramServices
Management And General	26515	ManagementAndGeneral
Fundraising	6239	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	96695	Total
Program Services	55631	ProgramServices
Management And General	5960	ManagementAndGeneral
Fundraising	35104	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	284232	Total
Program Services	255809	ProgramServices
Management And General	22739	ManagementAndGeneral
Fundraising	5684	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	157140	Total
Program Services	122569	ProgramServices
Management And General	12571	ManagementAndGeneral
Fundraising	22000	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27386	Total
Program Services	24921	ProgramServices
Management And General	1917	ManagementAndGeneral
Fundraising	548	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	69944	Total
Program Services	69944	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	529446	Total
Program Services	439440	ProgramServices
Management And General	68828	ManagementAndGeneral
Fundraising	21178	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54861	Total
Program Services	46084	ProgramServices
Management And General	6583	ManagementAndGeneral
Fundraising	2194	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SUPPLIES	1078004	1067224	10780
OTHER EXPENSES	97707	87935	1955	7817
ASSISTANCE	84252	83701		551
EQUIPMENT RENTAL & MAINT.	79314	66623	3173	9518

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27957	Total
Program Services	20409	ProgramServices
Fundraising	7548	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5992359	Total
Program Services	5154528	ProgramServices
Management And General	525978	ManagementAndGeneral
Fundraising	311853	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	627952	BOY
EOY	1171177	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	988155	BOY
EOY	1022792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	232190	BOY
EOY	148938	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	122989	BOY
EOY	138949	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	120000	BOY
EOY	115000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	108976	BOY
EOY	133016	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	125825	BOY
EOY	183107	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13827057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6093603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8224655	BOY
EOY	7733454	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4722984	BOY
EOY	4880651	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	169772	BOY
EOY	259639	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15443498	BOY
EOY	15786723	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77533	BOY
EOY	48989	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	49228	BOY
EOY	176925	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	339391	BOY
EOY	355507	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	466152	BOY
EOY	581421	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9161735	BOY
EOY	8650295	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	654744	BOY
EOY	1208472	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5160867	BOY
EOY	5346535	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14977346	BOY
EOY	15205302	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15443498	BOY
EOY	15786723	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28211	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	199745	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3176813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4191004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2668342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2511794	CurrentTaxYearMinus1Year
Current Tax Year	2658400	CurrentTaxYear
Total	15206353	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3176813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4191004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2668342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2511794	CurrentTaxYearMinus1Year
Current Tax Year	2658400	CurrentTaxYear
Total	15206353	Total

Field	Value	IRS element (for citing)
Public Support Total170	15206353	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-126658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	567105	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257131	CurrentTaxYearMinus1Year
Total	847630	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4766	CurrentTaxYearMinus2Years
Total	57626	Total

Field	Value	IRS element (for citing)
Total Support	16111609	TotalSupport
Gross Receipts From Admissions Etc	3862093	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	902947	BeginningOfYearBalance
Contributions	9505	Contributions
Investment Earnings Or Losses	41940	InvestmentEarningsOrLosses
Other Expenditures	7246	OtherExpenditures
Administrative Expenses	748	AdministrativeExpenses
End Of Year Balance	946398	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	935373	BeginningOfYearBalance
Contributions	29050	Contributions
Investment Earnings Or Losses	-58834	InvestmentEarningsOrLosses
Other Expenditures	2125	OtherExpenditures
Administrative Expenses	517	AdministrativeExpenses
End Of Year Balance	902947	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6399222	BeginningOfYearBalance
Contributions	7000	Contributions
Investment Earnings Or Losses	-25137	InvestmentEarningsOrLosses
Other Expenditures	5442389	OtherExpenditures
Administrative Expenses	3323	AdministrativeExpenses
End Of Year Balance	935373	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7732677	BeginningOfYearBalance
Contributions	6242	Contributions
Investment Earnings Or Losses	146273	InvestmentEarningsOrLosses
Other Expenditures	1480645	OtherExpenditures
Administrative Expenses	5325	AdministrativeExpenses
End Of Year Balance	6399222	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6771409	BeginningOfYearBalance
Contributions	9140	Contributions
Investment Earnings Or Losses	985708	InvestmentEarningsOrLosses
Other Expenditures	27017	OtherExpenditures
Administrative Expenses	6563	AdministrativeExpenses
End Of Year Balance	7732677	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.75000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1242247	OtherCostOrOtherBasis
Book Value	1242247	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11542020	OtherCostOrOtherBasis
Depreciation	5063763	Depreciation
Book Value	6478257	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1042790	OtherCostOrOtherBasis
Depreciation	1029840	Depreciation
Book Value	12950	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7733454	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTERST IN PERPETUAL TRST	4639346
BENEFICIAL INTEREST IN CRTS	241305

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4880651	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CUSTODIAL LIABILITIES	$344,674
PAYROLL LIABILITIES	$10,833

Field	Value	IRS element (for citing)
Total Of Amounts	355507	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6220315	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	199745	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	199745	RevenueNotRptdF990
Revenue Subtotal	6020570	RevenueSubtotal
Total Revenue Per Form990	6020570	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5992359	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5992359	ExpensesSubtotal
Total Expenses Per Form990	5992359	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	SUBSTANTIALLY ALL OF THE RESTRICTIONS ON NET ASSETS AT THE END OF 2012 ARE RELATED TO FUNDS RAISED THROUGH THE ONGOING CAPITAL AND ENDOWMENT CAMPAIGNS TO HELP PREPARE THE COUNCIL FOR FUTURE SCOUTING NEEDS AND CHARITABLE TRUSTS OF WHICH THE COUNCIL IS A BENEFICIARY.
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2012, AND 2011, 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, 2009 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR TAX YEARS DECEMBER 31, 2008 AND FORWARD.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT F	NameOfEvent1
Gross Receipts Event1	854241	GrossReceiptsEvent1
Gross Revenue Event1	854241	GrossRevenueEvent1
Other Direct Expenses Event1	237043	OtherDirectExpensesEvent1
Gross Receipts Total	854241	GrossReceiptsTotal
Gross Revenue Total Events	854241	GrossRevenueTotalEvents
Other Direct Expenses Total Events	237043	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	237043	DirectExpenseSummaryEvents
Net Income Summary	617198	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KENNETH C MEHLHORN	NamePerson
Title	SCOUT EXECUTIVE	Title
Base Compensation Filing Org	227381	BaseCompensationFilingOrg
Deferred Comp Filing Org	35696	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	373	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	263450	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	KENNETH MEHLHORN	NamePerson
Purpose Of Loan	BRIDGE LOAN FOR RELOCATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$125,000	OriginalPrincipalAmount
Balance Due	115000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	115000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ALL BOARD MEMBERS ARE ELECTED BY VOTING MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.