SCOUT EXECUTIVE/CEO

2012-08-13T11:44:46-05:00 2011-12-31 LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP 20520 PROSPECT ROAD SUITE 200 SARATOGA CA 95070 990 2011-01-01 941568616 SAN FRANCISCO BAY AREA COUNCIL BSA SANF 5105779000 1001 DAVIS STREET SAN LEANDRO CA 94577 KENNETH C MEHLHORN SCOUT EXECUTIVE/CEO 5105779000 2012-08-08 MICHAEL J BRYANT CPA 4082521800 2012-08-09 2011 2016-02-24 21:20:13Z KENNETH C MEHLHORN 1001 DAVIS STREET SAN LEANDRO CA 94577 6809003 false X WWW.SFBAC.ORG X 1963 CA 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. 52 52 284 3521 0 2668342 2511794 1916103 2188971 150052 245815 1093641 676702 5828138 5623282 0 0 3589967 3286786 0 327071 2632175 2718360 6222142 6005146 -394004 -381864 16873467 15443498 490764 466152 16382703 14977346 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. false false 5140679 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. 5140679 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false false true 29 0 false 284 false false false false false false false false false false false false false X 52 52 false false false false false true false true true false false true true true true true true true true false CA X X KENNETH C MEHLHORN 5105779000 1001 DAVIS STREET SAN LEANDRO CA 94577 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 X 106280 0 16415 330903 50968 2 false true false 757714 1754080 2511794 CAMP FEES 2043892 2043892 ACTIVITY FEES 145079 145079 2188971 257131 257131 49586 49586 49586 49586 587106 570452 27970 16654 -27970 -11316 16654 -27970 813173 312642 500531 401242 274657 126585 126585 5623282 2638927 -27970 224624 188023 23791 12810 2334090 1953770 247208 133112 386071 308856 50189 27026 342001 273600 44460 23941 234215 185030 39816 9369 122992 67593 7275 48124 272927 245634 21835 5458 182946 142698 14636 25612 20317 18489 1422 406 80178 80178 493717 409785 64183 19749 65096 54680 7812 2604 SUPPLIES 999193 989201 9992 ASSISTANCE 84107 83602 505 OTHER EXPENSES 79812 71830 6386 1596 EQUIPMENT RENTAL & MAINT. 65652 55148 7878 2626 17208 12562 4646 6005146 5140679 537396 327071 1154188 627952 973096 988155 118614 232190 145354 122989 125000 120000 129350 108976 220042 125825 13789457 5564802 7673424 8224655 5637550 4722984 696849 169772 16873467 15443498 136142 77533 47920 49228 306702 339391 490764 466152 X 8670519 9161735 1653512 654744 6058672 5160867 16382703 14977346 16873467 15443498 -381864 -1023493 X false true true X false X 2015968 3176813 4191004 2668342 2511794 14563921 2015968 3176813 4191004 2668342 2511794 14563921 14563921 500914 -126658 567105 150052 257131 1348544 117476 20802 32058 4766 175102 16087567 3710103 0.90530 0.89820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1242247 1242247 11503775 900058 10603717 1043435 4664744 -3621309 8224655 BENEFICIAL INTERST IN PERPETUAL TRST 4495029 BENEFICIAL INTEREST IN CRTS 227955 LONG-TERM PLEDGES RECEIVABLE 4722984 CUSTODIAL LIABILITIES 329100 PAYROLL LIABILITIES 10291 339391 5623282 6005146 -381864 -1023493 -1023493 -1405357 4599789 -1023493 -1023493 5623282 5623282 6005146 6005146 6005146 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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). SPECIAL EVENT F 813173 813173 312642 813173 813173 312642 312642 500531 X true true X X X false false false false false false false false false KENNETH C MEHLHORN 224623 33690 863 259176 KENNETH MEHLHORN BRIDGE LOAN FOR RELOCATION X 125000 120000 false true true 120000 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.