2013-08-08T11:38:11-07:00 2012-12-31 262176601 Easy Office Inc - dba Jitasa 1750 W Front Street Suite 200 Boise ID 83702 990 2012-01-01 941156483 Pacific Skyline Council Boy Scouts of America PACI 6503415633 1150 Chess Drive Foster City CA 94404 Brian Curtis 6503415633 2013-08-08 1 Mary Soper P01402577 2082874777 2013-08-08 2012 2016-02-24 21:20:13Z Brian Curtis 1150 Chess Drive Foster City CA 94404 3069882 0 X www.pacsky.org X 1994 CA To prepare young people to make ethical choices by encouraging the values of the scout oath and law. 36 36 83 2552 0 0 1025589 1233639 1117764 985914 38384 167512 291960 248244 2473697 2635309 11981 4690 0 0 1245625 1182283 0 0 132681 1323098 1396936 2580704 2583909 -107007 51400 8599035 8939896 207385 299086 8391650 8640810 The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath and law. Pacific Skyline Council, BSA serves youth from Daly City, South San Francisco, and Brisbane in the north to Mountain View, Los Altos, and Los Altos Hills in the south, and from the Bay to the Ocean on the Peninsula in the San Francisco Bay area of California. The Council has service center offices in Foster City and Palo Alto, California. The Council operates three camping facilities including Boulder Creek Scout Reservation and Cutter Scout Reservation in the Prime Coastal Redwoods of the Santa Cruz Mountains in the High Sierra. The Council operates Camp Oljato each summer on the shores of the Huntington Lake. Annually, over 8,500 young people participate in Cub Scouting, Boy Scouting, Co-ed Venturing, and Co-ed Exploring programs in the Council. They are guided and inspired by 2,500 volunteers. 0 0 2202164 4690 985914 Pacific Skyline Council, Boy Scouts of America, (the "Council") promotes character and leadership service to the community in young men and women through its many scouting activities and programs such as Tiger Cubs and Cub Scouts, Boy Scouting, Varsity Scouting, and Venturing. The Council operates within the territory covered by the charter from the National Council of Boy Scouts of America and in accordance with the Congressional Program. The Council operates in San Mateo County and Northern Santa Clara County and has three camping facilities: Cutter Scout Reservation, Boulder Creek, and Camp Oljato. 0 0 0 2202164 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Easy Office Inc - dba Jitasa 2082884777 1750 West Front Street Suite 200 Boise ID 83702 Garth Pickett 5 0 X X 0 0 0 Sandy Nall 5 0 X X 0 0 0 Pam Swain 5 0 X X 0 0 0 Ken Siler 1 0 X X 0 0 0 Judd Stiff 2 0 X X 0 0 0 Tim McHenry 1 0 X X 0 0 0 William Balson 1 0 X X 0 0 0 Lee Kenna 1 0 X X 0 0 0 Martha Bowden 1 0 X X 0 0 0 Laurie McLellen 3 X X 0 0 0 Larry R Christenson 3 0 X X 0 0 0 Stan Rubin 1 0 X X 0 0 0 Chris Moropoulos 3 0 X X 0 0 0 Hank Scherf 5 0 X X 0 0 0 Arthur P Bernstein 1 0 X 0 0 0 Mark Berryman 1 0 X 0 0 0 Don Eaton 1 0 X 0 0 0 David Dye 1 0 X 0 0 0 David Elder 1 0 X 0 0 0 Josh Gilliland 1 0 X 0 0 0 arl Goeking 1 0 X 0 0 0 Kurt Johnson 1 0 X 0 0 0 Sean Kelly 1 0 X 0 0 0 A Calvin Laws 1 0 X 0 0 0 Ted Marcopulos 1 0 X 0 0 0 Mike Marzano 1 0 X 0 0 0 Mark Matthews Sr 3 0 X 0 0 0 Greg Miura 1 0 X 0 0 0 David Miura 1 0 X 0 0 0 Albert Nelson 1 0 X 0 0 0 Robert Smith 1 0 X 0 0 0 Bart Spoencer 1 0 X 0 0 0 William W Stark Jr 5 0 X 0 0 0 William W Stark III 1 0 X 0 0 0 Dan Taylor 1 0 X 0 0 0 Kurt Weil 1 0 X 0 0 0 Brian Curtis 40 0 X X 47987 0 23413 47987 0 23413 1 0 0 0 Applegate Johnston Inc 1016 12th Street Modesto CA 95354 Construction at Camp Olijato 397137 1 2919 0 225988 0 0 1004732 0 1233639 Camp revenue 900099 804357 804357 0 0 Scouting activities 900099 181557 181557 0 0 0 0 0 0 985914 167512 167512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14500 225988 44190 -29690 0 -29690 556825 390383 166442 166442 0 0 111492 111492 0 0 111492 2635309 1431360 0 -29690 0 4690 4690 86227 77910 5899 2418 834632 754134 57096 23402 173991 151489 15960 6542 87433 77873 6781 2779 103121 8821 89364 4936 435360 370743 10539 54078 346526 321773 17578 7175 86253 77487 4383 4383 24322 23239 768 315 193914 185265 6135 2514 72923 68739 2968 1216 Rent and maintenance - equipment 45876 40784 3560 1532 Recognition and awards 12261 9599 -28 2690 Other expenses 51804 29618 3485 18701 Unallocated paynments to affiliated organization 24576 0 24576 0 2583909 2202164 249064 132681 3192 507641 384203 37920 41875 75755 21468 133489 102087 14734 87084 5887248 1705639 3919595 4181609 2673197 3290454 698450 707678 658500 8599035 8939896 78890 100127 499 15083 14499 8500 113497 175376 207385 299086 X 6931584 7296855 482022 336585 978044 1007370 8391650 8640810 8599035 8939896 51400 197760 0 0 0 0 X 0 1 X 1 0 X 944205 869498 969792 1025589 1007651 4816735 944205 869498 969792 1025589 1007651 4816735 226385 4590350 47475 128248 103639 38384 167512 485258 5301993 3569743 0.86578 0.84371 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4828536 -26346 234366 0 49199 8016 4979341 5000792 20571 -141956 0 40696 10175 4828536 4848575 136791 89338 0 30525 43387 5000792 4358737 19864 675830 0 134832 71024 4848575 0 0 0 0 0 0 0 0.77 0.23 0 0 0 0 1213532 1213532 0 2739118 1018473 1720645 0 68431 32257 36174 0 486177 267199 218978 0 1379990 387710 992280 4181609 F Remainer interest investment trusts 707678 F 707678 0 Custodial funds payable 175376 175376 X 2833069 197760 0 0 0 197760 2635309 0 0 0 2635309 2583909 0 0 0 0 0 2583909 0 0 0 2583909 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended use of the endowment fund is for the organization's program support and operational resources. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Accounting for uncertainty in income taxes - 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, 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 examination for the U.S. federal jurisdiction is December 31, 2009 and forward. The State of California tax jurisdiction is subject to potential examination for fiscal tax years December 31, 2008 and forward. Distinguished Citizens Award Dinner 218975 204475 14500 0 0 28965 6550 0 1993 Council Auction 13965 13965 0 0 0 238 2379 0 0 1 7548 7548 0 0 0 0 3685 380 0 240488 225988 14500 0 0 29203 12614 380 1993 44190 -29690 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The organization has a standing order with Morgan Stanley to sell stock donations as soon as they are received. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 William W Stark Jr and William W Stark III are father and son. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Audit Committee and approved at an appropriate Executive Board meeting. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Staff and members of the Executive Board annually sign a document that states they will adhere to the conflict of interest policy. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A Compensation and Benefits Committee meets regularly to review all compensation and benefits for all paid staff members. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.