2012-11-14T18:11:12-07:00 2011-12-31 262176601 Easy Office Inc 1750 W Front Street Suite 200 Boise ID 83702 990 2011-01-01 941156483 Pacific Skyline Council Boy Scouts of America PACI 6503415633 1150 Chess Drive Foster City CA 94404 Brian Curtis 6503415633 2012-11-14 1 Mary Soper P01402577 2082874777 2012-11-14 2011 2016-02-24 21:20:13Z Al Westberg 1150 Chess Drive Foster City CA 94404 2739027 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. 39 39 120 2501 0 0 969792 1025589 1224183 1117764 1007306 38384 253967 291960 3455248 2473697 13343 11981 0 0 1239943 1245625 0 0 104016 1433017 1323098 2686303 2580704 768945 -107007 8773582 8599035 235345 207385 8538237 8391650 X 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 2199163 11921 1117764 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 2199163 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 19 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X Easy Office Inc 2082884777 1750 West Front Street Suite 200 Boise ID 83702 Hank Scherf 5 X X 0 0 0 Craig Falkenhagen 5 X X 0 0 0 Don Eaton 2 X X 0 0 0 Garth Pickett 1 X X 0 0 0 Chris Moropoulos 3 X X 0 0 0 Judd Stiff 2 X X 0 0 0 Larry Christenson 3 X X 0 0 0 Laurie McLellen 3 X X 0 0 0 Pamela Swain 5 X X 0 0 0 Ken Siler 1 X X 0 0 0 Sandy Nall 5 X X 0 0 0 Stan Rubin 1 X X 0 0 0 Tim McHenry 1 X X 0 0 0 Martha Bowden 1 X X 0 0 0 Gunnar Anderson 1 X X 0 0 0 Lee Kenna 1 X X 0 0 0 William E Balson 1 X 0 0 0 Art Bernstein 1 X 0 0 0 Mark Berryman 1 X 0 0 0 Keith Blackey 5 X 0 0 0 Carlos Bolanos 1 X 0 0 0 Dennis Burns 1 X 0 0 0 David Dye 1 X 0 0 0 David Elder 1 X 0 0 0 Karl Goeking 1 X 0 0 0 Kurt Johnson 1 X 0 0 0 Sean Kelly 1 X 0 0 0 Calvin Laws 1 X 0 0 0 Craig London 1 X 0 0 0 Michael Mario 5 X 0 0 0 Mike Marzano 1 X 0 0 0 Mark Matthews Sr 3 X 0 0 0 Michael Mendenhall 1 X 0 0 0 David Miura 1 X 0 0 0 Michael Sears 1 X 0 0 0 William W Stark JR 5 X 0 0 0 William Stark III 1 X 0 0 0 Curt Weil 1 X 0 0 0 Peter Ziebelman 1 X 0 0 0 Kent Downing 40 X X 119667 0 7744 119667 0 7744 1 0 0 0 0 16122 0 0 0 0 1009467 0 1025589 Camp Revenue 900099 923172 923172 0 0 Scouting Activities 900099 194592 194592 0 0 0 0 0 0 1117764 38384 38384 0 0 0 0 0 0 85957 0 24862 61095 0 61095 412559 240468 172091 172091 0 0 58774 58774 0 0 58774 2473697 1387013 0 61095 11981 11981 127411 101929 12741 12741 875401 766699 87897 20805 138261 113335 18694 6232 104552 90120 10824 3608 59742 8456 49142 2144 361106 326062 26283 8761 94373 83516 7948 2909 23645 0 23645 0 185072 173449 8717 2906 74865 68389 4857 1619 Supplies 280304 274469 2993 2842 Printing and publication 64739 34759 5701 24279 Equipment rent and maintenance 35849 31337 3384 1128 Conferences, telephone, shipping, recognition 143403 114662 14699 14042 2580704 2199163 277525 104016 6266 3192 595405 384203 43585 37920 9354 75755 120989 133489 10257 14734 5431323 1511728 3964604 3919595 2732237 2673197 632385 698450 658500 658500 8773582 8599035 67694 78890 24081 499 19999 14499 123571 113497 235345 207385 X 7253857 6931584 343111 482022 941269 978044 8538237 8391650 8773582 8599035 X -107007 -39580 X 0 1 1 X 0 X 663875 944205 869498 969792 1025589 4472959 663875 944205 869498 969792 1025589 4472959 167618 4305341 312168 47475 128248 103639 38384 629914 5102873 5526712 0.84371 0.8562 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0.8 0.19 0.01 0 0 0 1213532 1213532 0 2718806 830000 1888806 0 68431 20000 48431 0 1146211 661728 484483 0 284343 0 284343 3919595 Remainder Interest - Investment Trusts 698450 F 698450 Equity Investment 658500 658500 0 Custodial Funds Payable 113497 113497 2473697 2580704 -107007 -39580 0 0 0 0 -39580 -146587 2434117 -39580 0 0 0 -39580 2473697 0 0 0 2473697 2580704 0 0 0 0 0 2580704 0 0 0 2580704 SchD_P05_S00_L04 Schedule D, Part V, Line 4 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE ORGANIZATION'S PROGRAM SUPPORT AND OPERATIONAL RESOURCES. DCAD11 55148 0 55148 0 0 0 0 0 0 Holiday Auction 15286 0 15286 0 0 0 0 0 0 1 15523 0 15523 0 0 0 0 0 24862 85957 0 85957 0 0 0 0 0 24862 24862 61095 1 Cash grants for membership fees 798 11981 0 FMV SchI_P01_S00_L02 Schedule I, Part I, Line 2 Assistance is provided to individual scouts who do not have adequate financial resources to pay for the full membership fees. The amounts are paid directly to national Boy Scouts of America Inc and recorded as assistance to individuals. 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. SchM_P01_S00_L33 Schedule M, Part I, Line 33 SCHEDULE M, LINE 33: THE ORGANIZATION HAS A STANDING ORDER WITH MORGAN STANLEY TO SELL STOCK DONATIONS AS SOON AS THEY ARE RECEIVED. F990_P03_S00_L01 Form 990, Part III, Line 1 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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 HUNTINGTON LAKE. ANNUALLY, OVER 8,500 YOUNG PEOPLE PARTICIPATE IN CUB SCOUTING, BOY SCOUTING, COED VENTURING AND COED EXPLORING PROGRAMS IN THE COUNCIL. THEY ARE GUIDED AND INSPIRED BY 2,501 VOLUNTEER ADULT ROLE MODELS F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b FORM 990, PART VI, SECTION B, LINE 11: 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, conflcit of interest policy, and financial statements are made available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Current year unrealized losses on investments: ($105,645). Current year unrealized gains in remainder interests: $66,065. Net change in net assets from unrealized activity: ($39,580)