SAN FRANCISCO BAY AREA COUNCIL BSA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO BAY AREA COUNCIL BSA (EIN 94-1568616)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-09
- IRS object ID
- 201701609349300330
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-09T12:49:01-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 France Avenue South Suite 400 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941568616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Bay Area Council BSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 5105779000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Davis Street | AddressLine1Txt |
| City | San Leandro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945771514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth C Mehlhorn | PersonNm |
| Person Title | Scout Executive/CEO | PersonTitleTxt |
| Phone | 5105779000 | PhoneNum |
| Signature | 2017-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Desotelle CPA | PreparerPersonNm |
| PTIN | P00952721 | PTIN |
| Phone | 9525483400 | PhoneNum |
| Preparation | 2017-05-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.249.107.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-22 | IPDt |
| IP Tm | 10:21:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C023264AA14C1971326D7BE0D08193754CF5113A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB3069DA9F6047B5836CE2952E0AE234800C2778 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kenneth C Mehlhorn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Davis Street | AddressLine1Txt |
| City | San Leandro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945771514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,668,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.SFBAC.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 3432 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,287,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,038,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,681,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,124,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $607,215 | PYOtherRevenueAmt |
| CY Other Revenue | $562,174 | CYOtherRevenueAmt |
| PY Total Revenue | $5,675,079 | PYTotalRevenueAmt |
| CY Total Revenue | $5,780,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,306,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,007,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $248,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,875,231 | PYOtherExpensesAmt |
| CY Other Expenses | $2,903,888 | CYOtherExpensesAmt |
| PY Total Expenses | $6,181,923 | PYTotalExpensesAmt |
| CY Total Expenses | $5,985,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$506,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,397,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,524,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $716,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,072,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,681,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,452,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,424,286 | ExpenseAmt |
| Grant | $73,838 | GrantAmt |
| Revenue | $3,329,531 | RevenueAmt |
| Desc | The council organizes various activities to promote character and leadership service to the community in young men and women, during 2016 total council membership was 14,914 youth members.Scouts and Leaders in the San Francisco Bay Area Council participated in a wide variety of activities in 2016. Our World Class Programs include Cub Scout and boy Scouts Summer Camps and our innovative Exploration Camps. 3,342 volunteers work with our young people to develop great programs, 8,133 youth attended our camps. Community service is a critical part of the Scouting Program. 112,967 community service hours were performed by our Scouts and our leaders. Our service included 114,479 pounds of food collected for the less fortunate in our community.Cub Scouts is a year-round family centered program that develops ethical decision making skills for boys in kindergarten through fifth grades (or who are 5, 6, 7, 8, 9, and 10 years old). Activities emphasize character development, citizenship training, and personal fitness. | Desc |
| Total Program Service Expenses | $5,424,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kenneth C Mehlhorn | PersonNm |
| Phone | 5105779000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Davis Street | AddressLine1Txt |
| City | San Leandro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94577 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Gregory J Ahern | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OB Badger | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Barkdull | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Berg | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Brown | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Burke | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Dobbins | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| D Bradford Edgren | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rocky Fernandez | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Giggleman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Gilbert | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Albert Groat | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bert Hill | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David C Hoopes | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Richard King | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Leighty | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Louis Lipset | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Long MD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rodney Mangus | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Don Marek | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Miller | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Louis Miramontes | ||||||
| Director (Thru June) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Moala | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Olsen | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| George Ong | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rick K Pickering | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom A Preston | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Raney | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Irshad Rasheed | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Drew Sanders | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark L Stolowitz PhD | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew L Sullivan | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Thomas | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert A Tucknott | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Vince | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David White | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Don Wilkinson | ||||||
| Director | 50.00 | Yes (X) | $0 | $0 | $0 | |
| Yvonne Watson | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Warner | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bree A Bowman | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael W Faber | ||||||
| Immediate Past President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thomas J Klitgaard | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Negrette Mellon | ||||||
| Vice President (Thru Oct 2016) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John H Ringgenberg | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wayne Bishop | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Verdoia | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Richard S Kopf | ||||||
| Member at Large | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ronald M Sabraw | ||||||
| Member at Large | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin B Ferrell | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Daniel Walters | ||||||
| Commissioner | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Douglas J Farmer | ||||||
| Legal Council | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kenneth C Mehlhorn | ||||||
| Scout Executive/Secretary | 55.00 | $241,420 | $0 | $179,145 | Yes (X) | |
| Frank R Yoke Iii | ||||||
| Deputy Scout Executive | 55.00 | $131,627 | $0 | $96,168 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $373,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sodexo Inc | |||||
| Dept 880329 | Los Angeles | CA | 90813 | Food Service to Summer Camp | $580,110 |
| Boy Scouts of America | |||||
| 1325 W Walnut Hill Lane | Irving | TX | 75015 | Charter fees and other services | $446,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,063 | FederatedCampaignsAmt |
| Fundraising | $622,686 | FundraisingAmt |
| All Other Contributions | $1,411,384 | AllOtherContributionsAmt |
| Noncash Contributions | $109,896 | NoncashContributionsAmt |
| Total Contributions | $2,038,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp Fees | 713990 | $2,490,102 | $2,490,102 |
| Learning for Life | 611710 | $437,678 | $437,678 |
| Activity Fees | 713990 | $196,586 | $196,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,124,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,989 | TotalRevenueColumnAmt |
| Exclusion | $40,989 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,075 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,075 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,075 | TotalRevenueColumnAmt |
| Exclusion | $4,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,725 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,725 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,725 | TotalRevenueColumnAmt |
| Exclusion | $14,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $860,862 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $622,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $556,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,968 | TotalRevenueColumnAmt |
| Exclusion | $303,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $483,882 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $330,750 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,132 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | National Supply Revenu | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,033 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,966 | TotalRevenueColumnAmt |
| Exclusion | $48,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,780,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,329,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,723 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,838 | TotalAmt |
| Program Services | $73,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,516 | TotalAmt |
| Program Services | $350,813 | ProgramServicesAmt |
| Management And General | $57,007 | ManagementAndGeneralAmt |
| Fundraising | $30,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,643 | TotalAmt |
| Program Services | $1,901,024 | ProgramServicesAmt |
| Management And General | $51,107 | ManagementAndGeneralAmt |
| Fundraising | $79,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,241 | TotalAmt |
| Program Services | $70,558 | ProgramServicesAmt |
| Management And General | $3,307 | ManagementAndGeneralAmt |
| Fundraising | $5,376 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,471 | TotalAmt |
| Program Services | $183,310 | ProgramServicesAmt |
| Management And General | $10,962 | ManagementAndGeneralAmt |
| Fundraising | $14,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,922 | TotalAmt |
| Program Services | $230,755 | ProgramServicesAmt |
| Management And General | $9,302 | ManagementAndGeneralAmt |
| Fundraising | $9,865 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,548 | TotalAmt |
| Management And General | $7,548 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,095 | TotalAmt |
| Management And General | $14,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,481 | TotalAmt |
| Program Services | $63,163 | ProgramServicesAmt |
| Management And General | $44,890 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,181 | TotalAmt |
| Program Services | $7,752 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $3,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,601 | TotalAmt |
| Program Services | $168,295 | ProgramServicesAmt |
| Management And General | $3,594 | ManagementAndGeneralAmt |
| Fundraising | $35,712 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,737 | TotalAmt |
| Program Services | $343,414 | ProgramServicesAmt |
| Management And General | $6,467 | ManagementAndGeneralAmt |
| Fundraising | $6,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,363 | TotalAmt |
| Program Services | $100,961 | ProgramServicesAmt |
| Management And General | $4,563 | ManagementAndGeneralAmt |
| Fundraising | $4,839 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,633 | TotalAmt |
| Program Services | $16,298 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171 | TotalAmt |
| Program Services | $3,617 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,607 | TotalAmt |
| Program Services | $544,052 | ProgramServicesAmt |
| Management And General | $8,034 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,177 | TotalAmt |
| Program Services | $97,342 | ProgramServicesAmt |
| Management And General | $3,802 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies Program | $1,109,413 | $1,109,413 | ||
| National Service Fees | $79,958 | $79,958 | ||
| Equipment & Maintenance | $76,816 | $66,912 | $4,807 | $5,097 |
| Bank Charges | $60,025 | $41,620 | $987 | $17,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,082 | TotalAmt |
| Program Services | $51,149 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $21,824 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985,519 | TotalAmt |
| Program Services | $5,424,286 | ProgramServicesAmt |
| Management And General | $312,640 | ManagementAndGeneralAmt |
| Fundraising | $248,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,550 | BOYAmt |
| EOY | $248,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $474,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,788 | BOYAmt |
| EOY | $146,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,225 | BOYAmt |
| EOY | $132,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,964 | BOYAmt |
| EOY | $125,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,494 | BOYAmt |
| EOY | $211,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,461,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,256,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,584,797 | BOYAmt |
| EOY | $7,204,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,204 | BOYAmt |
| EOY | $1,110,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,938 | BOYAmt |
| EOY | $7,870,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397,960 | BOYAmt |
| EOY | $17,524,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,299 | BOYAmt |
| EOY | $263,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,025 | BOYAmt |
| EOY | $80,362 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,043 | BOYAmt |
| EOY | $478,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,367 | BOYAmt |
| EOY | $1,072,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,898,830 | BOYAmt |
| EOY | $6,726,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,246 | BOYAmt |
| EOY | $875,091 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,517 | BOYAmt |
| EOY | $8,851,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,681,593 | BOYAmt |
| EOY | $16,452,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397,960 | BOYAmt |
| EOY | $17,524,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$205,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,474 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,650,818 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $299,832 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,658,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,390,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,403,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038,133 | CurrentTaxYearAmt |
| Total | $11,778,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,658,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,390,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,403,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038,133 | CurrentTaxYearAmt |
| Total | $11,778,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,148,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,630,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,064 | CurrentTaxYearAmt |
| Total | $1,151,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,929,823 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,459,688 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,721 | BeginningYearBalanceAmt |
| Contributions | $15,283 | ContributionsAmt |
| Investment Earnings Or Losses | $150,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,066 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,223 | AdministrativeExpensesAmt |
| End Year Balance | $902,277 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $817,714 | BeginningYearBalanceAmt |
| Contributions | $19,980 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,226 | OtherExpendituresAmt |
| End Year Balance | $778,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $793,989 | BeginningYearBalanceAmt |
| Contributions | $49,944 | ContributionsAmt |
| Investment Earnings Or Losses | $18,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,073 | AdministrativeExpensesAmt |
| End Year Balance | $817,714 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $946,398 | BeginningYearBalanceAmt |
| Contributions | $3,550 | ContributionsAmt |
| Investment Earnings Or Losses | -$114,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,135 | OtherExpendituresAmt |
| Administrative Expenses | $614 | AdministrativeExpensesAmt |
| End Year Balance | $793,989 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $902,947 | BeginningYearBalanceAmt |
| Contributions | $9,505 | ContributionsAmt |
| Investment Earnings Or Losses | $41,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,246 | OtherExpendituresAmt |
| Administrative Expenses | $748 | AdministrativeExpensesAmt |
| End Year Balance | $946,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $991,313 | OtherCostOrOtherBasisAmt |
| Book Value | $991,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,092,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,234,373 | DepreciationAmt |
| Book Value | $5,857,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,301,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,022,597 | DepreciationAmt |
| Book Value | $278,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,762 | OtherCostOrOtherBasisAmt |
| Book Value | $76,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,204,312 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in perpetual trust | $7,698,482 |
| Beneficial interest in charitable remainder trust | $171,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,870,320 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,963,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,004 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $398,506 | OtherRevenueAmt |
| Revenue Not Reported | $415,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,547,808 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,095 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $218,484 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $232,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,780,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,971,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,971,424 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,095 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,985,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE BOARD ANNUALLY DETERMINES HOW MUCH IT WILL APPROPRIATE FOR EXPENDITURE FOR OPERATING ACTIVITIES. THE COUNCIL EXECUTIVE BOARD APPROVED A 5% DISTRIBUTION OF THE TOTAL ASSETS HELD IN THE PRIVATE TRUST OF SAN FRANSISCO BAY AREA COUNCIL AS OF SEPTEMBER 30 OF EACH YEAR TO THE OPERATING FUND FOR THE CURRENT YEAR. |
| Part X, Line 2: | The Council is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. There was no unrelated business income as defined by Section 509(a)(1) of the Internal Revenue Code in 2016 and 2015. 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). |
| Part XI, Line 2d - Other Adjustments: | Net assets released from restrictions 398,506. |
| Part XI, Line 4b - Other Adjustments: | Revenue recorded to net assets 218,484. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Construction Lunch-O-Ree | Event1Nm |
| Gross Receipts Event1 | $477,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,288 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $377,880 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $80,761 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,492 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala & Auction | Event2Nm |
| Gross Receipts Event2 | $453,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $255,696 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $197,909 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $109,896 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $87,829 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $26,781 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $552,775 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $267,702 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $285,073 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $106,534 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $104,601 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,483,548 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $622,686 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $860,862 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $109,896 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $275,124 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $556,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $303,968 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scout Camp Scholarships | GrantTypeTxt |
| Recipient | 352 | RecipientCnt |
| Cash Grant | $73,838 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization tracks the individual scouts that receive assistance. Recipients apply for these funds on a confidential basis in writing. These applications are reviewed by the campership committee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth C Mehlhorn | ||||||||||||||
| Scout Executive/Secretary | $233,835 | $0 | $0 | $0 | $7,585 | $0 | $151,909 | $0 | $27,236 | $0 | $420,565 | $0 | $0 | $0 |
| Frank R Yoke Iii | ||||||||||||||
| Deputy Scout Executive | $129,839 | $0 | $0 | $0 | $1,788 | $0 | $85,480 | $0 | $10,688 | $0 | $227,795 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II, Column C | FormAndLineReferenceDesc |
| Explanation | Column C on schedule J includes amounts for the increase in actuarial value of the defined benefit plan for the Scout Executive (SE) and Deputy Scout Executive (DSE). This increase is required to be reported on the form 990. It does not include actual amounts contributed to or funds distributed out of the defined benefit plan from the organization. The actuarial increase in 2016 included in column C for the SE and DSE respectively was $133,884 and $75,960. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization keeps track of the number contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | All board members are elected by voting members at the organization's annual meeting. |
| Form 990, Part VI, Section B, line 11b | The return is reviewed by the executive board prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The organization has written conflict of interest policy for employees as well as for board members and it is strictly followed. Each employee and board member is given the copy of the current policy and is required to sign it acknowledging its receipt and read it in detail and inform the appropriate authority in case of any conflict. If a member has a conflict, they are required to disclose to the President of the board. Such disclosure shall include all material facts and supply any reasons why the arrangement might be or not be in the best interest of the corporation. The president of the board shall refer the issue to the full board, the Executive committee, or other board committee having decision-making authority. The board will then deliberate and chose the best option for the organization by way of consensus. All discussion and decisions are documented in the meeting minutes. |
| Form 990, Part VI, Section B, line 15 | 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 compensation committee, comprised of board members, approves the scout executive salary and adjustments, staff salaries are 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, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VI, Section C, line 19 | The organization makes its documents available to the public upon request. |
| Form 990, Part XI, line 9: | Change in beneficial interest 299,832. |