SAN FRANCISCO BAY AREA COUNCIL BSA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO BAY AREA COUNCIL BSA (EIN 94-1568616)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-13
IRS object ID: 201232269349301528
Schema version: 2011v1.2
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	2012-08-13T11:44:46-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J BRYANT CPA	Name
Phone	4082521800	Phone
Date Prepared	2012-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	6809003	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	52	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	52	NbrIndependentVotingMembers
Total Nbr Employees	284	TotalNbrEmployees
Total Nbr Volunteers	3521	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2668342	ContributionsGrantsPriorYear
Contributions Grants Current Year	2511794	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1916103	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2188971	ProgramServiceRevenueCY
Investment Income Prior Year	150052	InvestmentIncomePriorYear
Investment Income Current Year	245815	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1093641	OtherRevenuePriorYear
Other Revenue Current Year	676702	OtherRevenueCurrentYear
Total Revenue Prior Year	5828138	TotalRevenuePriorYear
Total Revenue Current Year	5623282	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3589967	SalariesEtcPriorYear
Salaries Etc Current Year	3286786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	327071	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2632175	OtherExpensePriorYear
Other Expenses Current Year	2718360	OtherExpensesCurrentYear
Total Expenses Prior Year	6222142	TotalExpensesPriorYear
Total Expenses Current Year	6005146	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-394004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-381864	RevenuesLessExpensesCY
Total Assets BOY	16873467	TotalAssetsBOY
Total Assets EOY	15443498	TotalAssetsEOY
Total Liabilities BOY	490764	TotalLiabilitiesBOY
Total Liabilities EOY	466152	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16382703	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14977346	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	5140679	Expense
Description	THE COUNCIL ORGANIZES VARIOUS ACTIVITIES TO PROMOTE CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN. DURING 2011 TOTAL COUNCIL MEMBERSHIP WAS 19,564 YOUTH MEMBERS.	Description
Total Program Service Expense	5140679	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	284	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	52	NbrVotingGoverningBodyMembers
Number Independent Voting Members	52	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 (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KENNETH C MEHLHORN
SCOUT EXECUT	55.00	X	X	224623	0	34553
TIM GALLEN
DIRECTOR		X		0	0	0
BOB RUSSELL
DIRECTOR		X		0	0	0
TONY BATTS
DIRECTOR		X		0	0	0
CLIFF DOCHTERMAN
DIRECTOR		X		0	0	0
ANGUS A MACNAUGHTON
MEMBER AT LA		X		0	0	0
ANDREW J BALL
MEMBER AT LA		X		0	0	0
BREE BOWMAN
COUNCIL COMM		X	X	0	0	0
LEROY SMITH
DIRECTOR		X		0	0	0
CHARLES C PLUMMER
DIRECTOR		X		0	0	0
DANIEL L WALTERS
VP - MEMBERS		X	X	0	0	0
DAVID M WALL
DIRECTOR		X		0	0	0
DAVID STEIN
LEGAL COUNSE		X	X	0	0	0
DONALD W SULLIVAN
MEMBER AT LA		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
HAROLD M HOOGASIAN
DIRECTOR		X		0	0	0
HOWARD R WAITS
VP - ENDOWME		X	X	0	0	0
SHELDON GILBERT
DIRECTOR		X		0	0	0
RICK MALLORY
DIRECTOR		X		0	0	0
JAMES LEE
VP - PR & MA		X	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	X	0	0	0
KLINE A WILSON JR
DIRECTOR		X		0	0	0
ROGER CASSIDY
DIRECTOR		X		0	0	0
TOM MEAD
DIRECTOR		X		0	0	0
LORENZO N HOOPES
DIRECTOR		X		0	0	0
LORNA HILL
DIRECTOR		X		0	0	0
BERT GROAT
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	X	0	0	0
MICHAEL W FABER
PRESIDENT EL		X	X	0	0	0
PAUL LARSON
DIRECTOR		X		0	0	0
RICHARD S KOPF
MEMBER AT LA		X	X	0	0	0
RICK K PICKERING
PRESIDENT		X	X	0	0	0
RONALD M SABRAW
CHAIRMAN		X	X	0	0	0
STEVE CHO
MISSION PEAK		X		0	0	0
THOMAS J KLITGAARD
VP - INVESTM		X	X	0	0	0
TIMOTHY R YEE
DIRECTOR		X		0	0	0
WAYNE R BISHOP
VP - OPERATI		X	X	0	0	0
YVONNE WATSON
ASSISTANT TR		X	X	0	0	0
ROGER CARTER
DIRECTOR		X		0	0	0
STEVE ERICKSON
DIRECTOR		X		0	0	0
HEIDI FINBERG
TRES RANCHOS		X		0	0	0
GREG GILBERT
DIRECTOR		X		0	0	0
JON P KILAND
PERALTA DIST		X		0	0	0
INDY NELSON
DIRECTOR		X		0	0	0
RYAN DIBERNARDO
DIRECT. OF F	55.00			106280	0	16415	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	330903	TotalReportableCompFromOrg
Total Other Compensation	50968	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	757714	GovernmentGrants
All Other Contributions	1754080	AllOtherContributions
Total Contributions	2511794	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP FEES	2043892	2043892
ACTIVITY FEES	145079	145079

Field	Value	IRS element (for citing)
Total Program Service Revenue	2188971	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	257131	TotalRevenueColumn
Related Or Exempt Function Income	257131	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	49586	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	49586	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	49586	TotalRevenueColumn
Related Or Exempt Function Income	49586	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	587106	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	570452	Securities
Other	27970	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16654	Securities
Other	-27970	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11316	TotalRevenueColumn
Related Or Exempt Function Income	16654	RelatedOrExemptFunctionIncome
Exclusion	-$27,970	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	813173	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	312642	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	500531	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	401242	GrossSalesOfInventory
Cost Of Goods Sold	274657	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	126585	TotalRevenueColumn
Related Or Exempt Function Income	126585	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5623282	TotalRevenueColumn
Related Or Exempt Function Income	2638927	RelatedOrExemptFunctionIncome
Exclusion	-$27,970	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	224624	Total
Program Services	188023	ProgramServices
Management And General	23791	ManagementAndGeneral
Fundraising	12810	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2334090	Total
Program Services	1953770	ProgramServices
Management And General	247208	ManagementAndGeneral
Fundraising	133112	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	386071	Total
Program Services	308856	ProgramServices
Management And General	50189	ManagementAndGeneral
Fundraising	27026	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	342001	Total
Program Services	273600	ProgramServices
Management And General	44460	ManagementAndGeneral
Fundraising	23941	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	234215	Total
Program Services	185030	ProgramServices
Management And General	39816	ManagementAndGeneral
Fundraising	9369	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	122992	Total
Program Services	67593	ProgramServices
Management And General	7275	ManagementAndGeneral
Fundraising	48124	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	272927	Total
Program Services	245634	ProgramServices
Management And General	21835	ManagementAndGeneral
Fundraising	5458	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	182946	Total
Program Services	142698	ProgramServices
Management And General	14636	ManagementAndGeneral
Fundraising	25612	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20317	Total
Program Services	18489	ProgramServices
Management And General	1422	ManagementAndGeneral
Fundraising	406	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	80178	Total
Program Services	80178	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	493717	Total
Program Services	409785	ProgramServices
Management And General	64183	ManagementAndGeneral
Fundraising	19749	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65096	Total
Program Services	54680	ProgramServices
Management And General	7812	ManagementAndGeneral
Fundraising	2604	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
SUPPLIES	999193	989201	9992
ASSISTANCE	84107	83602		505
OTHER EXPENSES	79812	71830	1596	6386
EQUIPMENT RENTAL & MAINT.	65652	55148	2626	7878

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17208	Total
Program Services	12562	ProgramServices
Fundraising	4646	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6005146	Total
Program Services	5140679	ProgramServices
Management And General	537396	ManagementAndGeneral
Fundraising	327071	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1154188	BOY
EOY	627952	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	973096	BOY
EOY	988155	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118614	BOY
EOY	232190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	145354	BOY
EOY	122989	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	125000	BOY
EOY	120000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	129350	BOY
EOY	108976	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	220042	BOY
EOY	125825	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13789457	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5564802	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7673424	BOY
EOY	8224655	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5637550	BOY
EOY	4722984	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	696849	BOY
EOY	169772	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16873467	BOY
EOY	15443498	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	136142	BOY
EOY	77533	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47920	BOY
EOY	49228	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	306702	BOY
EOY	339391	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	490764	BOY
EOY	466152	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8670519	BOY
EOY	9161735	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1653512	BOY
EOY	654744	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6058672	BOY
EOY	5160867	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16382703	BOY
EOY	14977346	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16873467	BOY
EOY	15443498	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-381864	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1023493	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2015968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3176813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4191004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2668342	CurrentTaxYearMinus1Year
Current Tax Year	2511794	CurrentTaxYear
Total	14563921	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2015968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3176813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4191004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2668342	CurrentTaxYearMinus1Year
Current Tax Year	2511794	CurrentTaxYear
Total	14563921	Total

Field	Value	IRS element (for citing)
Public Support Total170	14563921	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	500914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-126658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	567105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150052	CurrentTaxYearMinus1Year
Current Tax Year	257131	CurrentTaxYear
Total	1348544	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4766	CurrentTaxYearMinus1Year
Total	175102	Total

Field	Value	IRS element (for citing)
Total Support	16087567	TotalSupport
Gross Receipts From Admissions Etc	3710103	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89820	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	11503775	OtherCostOrOtherBasis
Depreciation	900058	Depreciation
Book Value	10603717	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1043435	OtherCostOrOtherBasis
Depreciation	4664744	Depreciation
Book Value	-3621309	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8224655	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTERST IN PERPETUAL TRST	4495029
BENEFICIAL INTEREST IN CRTS	227955
LONG-TERM PLEDGES RECEIVABLE

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4722984	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CUSTODIAL LIABILITIES	$329,100
PAYROLL LIABILITIES	$10,291

Field	Value	IRS element (for citing)
Total Of Amounts	339391	TotalOfAmounts
Total Revenue	5623282	TotalRevenue
Total Expenses	6005146	TotalExpenses
Excess Or Deficit For Year	-381864	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1023493	NetUnrealizedGLOnInvestments
Total Adjustments	-1023493	TotalAdjustments
Excess Or Deficit Per FS	-1405357	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4599789	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1023493	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-1023493	RevenueNotRptdF990
Revenue Subtotal	5623282	RevenueSubtotal
Total Revenue Per Form990	5623282	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6005146	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6005146	ExpensesSubtotal
Total Expenses Per Form990	6005146	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME IN 2011 AND 2010. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. THE COUNCIL IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D).	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT F	NameOfEvent1
Gross Receipts Event1	813173	GrossReceiptsEvent1
Gross Revenue Event1	813173	GrossRevenueEvent1
Other Direct Expenses Event1	312642	OtherDirectExpensesEvent1
Gross Receipts Total	813173	GrossReceiptsTotal
Gross Revenue Total Events	813173	GrossRevenueTotalEvents
Other Direct Expenses Total Events	312642	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	312642	DirectExpenseSummaryEvents
Net Income Summary	500531	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
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
Base Compensation Filing Org	224623	BaseCompensationFilingOrg
Deferred Comp Filing Org	33690	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	863	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	259176	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	120000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	120000	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 SCOUT EXECUTIVE MAKES A SALARY RECOMMENDATION TO THE COMPENSATION COMMITTEE,COMPRISED OF BOARD MEMBERS. THE COMPENSATION COMMITTEE APPROVES SALARIES AND ANY 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.