2011-05-31T16:55:33-05:00 2010-12-31 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2010-01-01 941156483 PACIFIC SKYLINE COUNCIL BOY SCOUTS OF AMERICA PACI 6503415633 1150 CHESS DRIVE FOSTER CITY CA 94404 KENT DOWNING 6503415633 2011-05-20 1 NASI RAISSIAN 4088556770 2010 2016-02-24 21:20:13Z KENT DOWNING 1150 CHESS DRIVE FOSTER CITY CA 94404 6248531 0 1761 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. 40 40 120 4000 0 0 869498 969792 996049 1224183 132546 1007306 226018 253967 2224111 3455248 10629 13343 0 0 1226716 1239943 0 0 142552 1240410 1433017 2477755 2686303 -253644 768945 9728166 8773582 1235688 235345 8492478 8538237 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 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 2,500 VOLUNTEER ADULT ROLE MODELS. 0 0 2338369 13343 2471624 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. 2338369 1 1 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 1 1 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6503415633 1150 CHESS DRIVE FOSTER CITY CA 94404 HANK SCHERF 5.00 X X 0 0 0 CRAIG FALKENHAGEN 5.00 X X 0 0 0 DON EATON 2.00 X X 0 0 0 GARTH PICKETT 1.00 X X 0 0 0 CHRIS MOROPOULOS 3.00 X X 0 0 0 JUDD STIFF 2.00 X X 0 0 0 LARRY CHRISTENSON 3.00 X X 0 0 0 LAURIE MCLELLAN 1.00 X X 0 0 0 BART SPENCER 1.00 X X 0 0 0 PAMELA SWAIN 5.00 X X 0 0 0 ROBERT SMITH 1.00 X X 0 0 0 SANDY NALL 5.00 X X 0 0 0 STAN RUBIN 1.00 X X 0 0 0 TIM MCHENRY 1.00 X X 0 0 0 MARTHA BOWDEN 1.00 X X 0 0 0 GUNNAR ANDERSON 1.00 X X 0 0 0 LEE KENNA 1.00 X X 0 0 0 WILLIAM E BALSON 1.00 X 0 0 0 ART BERNSTEIN 1.00 X 0 0 0 MARK BERRYMAN 1.00 X 0 0 0 KEITH BLACKEY 5.00 X 0 0 0 CARLOS BOLANOS 1.00 X 0 0 0 DENNIS BURNS 1.00 X 0 0 0 DAVID DYE 1.00 X 0 0 0 DAVID ELDER 1.00 X 0 0 0 KARL GOEKING 1.00 X 0 0 0 KURT JOHNSON 1.00 X 0 0 0 SEAN KELLY 1.00 X 0 0 0 CALVIN LAWS 1.00 X 0 0 0 CRAIG LONDON 1.00 X 0 0 0 MICHAEL MARINO 5.00 X 0 0 0 MIKE MARZANO 1.00 X 0 0 0 MARK MATTHEWS SR 3.00 X 0 0 0 MICHAEL MENDENHALL 1.00 X 0 0 0 DAVID MIURA 1.00 X 0 0 0 MICHAEL SEARS 1.00 X 0 0 0 WILLIAM W STARK JR 5.00 X 0 0 0 WILLIAM W STARK III 1.00 X 0 0 0 CURT WEIL 1.00 X 0 0 0 PETER ZIEBELMAN 1.00 X 0 0 0 KENT DOWNING 40.00 X X 119667 0 0 TODD IRWIN 1.00 X 0 0 0 ROGER ALLEMAN 1.00 X 0 0 0 DICK DUHRING 1.00 X 0 0 0 MICHAEL O'NEILL 1.00 X 0 0 0 JOHN K PALLADINO 1.00 X 0 0 0 119667 0 0 1 0 0 0 DAN LEHMAN DBA BRIGHT EAGLE CONSTRU 10381 SINGLETON ROAD SAN JOSE CA 95111 CONSTRUCTION OF FACILITIES 134221 1 5282 54656 2849 907005 39776 969792 CAMP REVENUE 900099 761430 761430 SCOUTING ACTIVITIES 900099 462753 462753 1224183 60530 60530 43109 43109 43109 43109 3470661 2523885 946776 946776 946776 37230 54656 23398 13832 13832 415366 246000 169366 169366 OTHER INCOME 900099 27660 27660 27660 3455248 2471624 0 13832 13343 13343 119667 96356 11823 11488 851747 751630 50778 49339 152193 125141 13721 13331 116336 100715 7923 7698 980 980 32001 32001 21135 21135 44174 24504 16243 3427 53404 44119 4709 4576 209801 199998 4972 4831 256724 248039 4361 4324 81336 80281 535 520 2756 189 2544 23 180066 144989 17791 17286 88246 80998 3676 3572 SUPPLIES: CAMPING, ACTI 280713 275001 2382 3330 RENTAL AND MAINTENANCE 69036 62638 3724 2674 MISCELLANEOUS 40869 30854 3784 6231 PRINTING AND PUBLICATIO 28505 18711 2348 7446 CHARTER AND NATIONAL FE 24875 24875 18396 15008 932 2456 2686303 2338369 205382 142552 2825 6266 674740 595405 39983 43585 7795 9354 115037 120989 104008 10257 5291091 1326487 3959548 3964604 3584740 2732237 568490 632385 671000 658500 9728166 8773582 72982 67694 182971 24081 25999 19999 827825 125911 123571 1235688 235345 X 7391382 7253857 272750 343111 828346 941269 8492478 8538237 9728166 8773582 X 768945 -723186 X X 0 1 1 X 0 X 883136 663875 944205 869498 969792 4330506 883136 663875 944205 869498 969792 4330506 4330506 135579 312168 47472 128248 103639 727106 5057612 6025424 0.85620 0.85080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4848575 136791 89338 30525 43387 5000792 4358737 19864 675830 134832 71024 4848575 7038132 11734 -2583780 30138 77211 4358737 0.80000 0.19000 0.01000 0 0 1213532 1213532 2668113 806867 1861246 253426 83624 169802 1156020 435996 720024 3964604 632385 F 632385 EMPLOYEE EQUITY INVESTMENTS 658500 658500 CUSTODIAL ACCOUNTS AND OTHER LIABILITIES 123571 123571 3455248 2686303 768945 -787081 63895 -723186 45759 2866242 -787080 134179 63895 -589006 3455248 0 3455248 2820482 134179 134179 2686303 0 2686303 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE ORGANIZATION'S PROGRAM SUPPORT AND OPERATIONAL RESOURCES DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN RECEIVABLE FROM CHARITABLE REMAINDER INTEREST TRUSTS 63,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN RECEIVABLE FROM CHARITABLE REMAINDER INTEREST TRUSTS 63,895. DISTINGUISHED DINNER 62127 38583 23544 16934 393 COUNCIL HOLIDAY AUCTION 13730 3392 10338 175 1916 4 16029 12681 3348 3600 380 91886 54656 37230 175 22450 773 23398 13832 1 CASH GRANTS FOR MEMBERSHIP FEES. 730 13343 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 9 39776 FAIR MARKET VALUE 0 1 1 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION HAS A STANDING ORDER WITH MORGAN STANLEY TO SELL STOCK DONATIONS AS SOON AS THEY ARE RECEIVED. 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. 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. 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -787,081. INCREASE IN RECEIVABLE FROM CHARITABLE REMAINDER INTEREST TRUSTS 63,895. TOTAL TO FORM 990, PART XI, LINE 5: -723,186. RESPNSIBILITY OF OVERSIGHT OVER AUDIT FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE COUNCIL APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT ANNUALLY. PROCEDURES OF DUE DILIGENCE INCLUDE OBTAINING COMPETITIVE BIDS EVERY FEW YEARS TO USE AS A BASIS OF SELECTION TO ENSURE THAT THE SERVICES AND COSTS ARE WITHIN AN ACCEPTABLE RANGE OF OTHER INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.