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BAY AREA COUNCIL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BAY AREA COUNCIL (EIN 23-7325853)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-03
IRS object ID
201622169349301722
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-03T17:15:29-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237325853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bay Area CouncilBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYABusinessNameControlTxt
Phone4159816600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1353 Sacramento Street 10th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJim WundermanPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone4159816600PhoneNum
Signature2016-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonetta L Conner CPAPreparerPersonNm
PTINP01775198PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJim WundermanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1353 Sacramento Street 10th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,807,773GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.bayareacouncil.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBay Area Council (BAC) are business leaders committed to working with public and civic leaders to make the Bay Area the most innovative, globally competitive, and sustainable region in the world.ActivityOrMissionDesc
Voting Members Governing Body122VotingMembersGoverningBodyCnt
Voting Members Independent122VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers122TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,078,656PYContributionsGrantsAmt
CY Contributions Grants$3,928,042CYContributionsGrantsAmt
PY Program Service Revenue$1,332,370PYProgramServiceRevenueAmt
CY Program Service Revenue$837,878CYProgramServiceRevenueAmt
PY Investment Income$3,129,729PYInvestmentIncomeAmt
CY Investment Income$825,996CYInvestmentIncomeAmt
PY Other Revenue$74,681PYOtherRevenueAmt
CY Other Revenue$1,000CYOtherRevenueAmt
PY Total Revenue$7,615,436PYTotalRevenueAmt
CY Total Revenue$5,592,916CYTotalRevenueAmt
PY Grants And Similar Paid$425,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,335,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,764,444CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,865CYTotalFundraisingExpenseAmt
PY Other Expenses$1,625,768PYOtherExpensesAmt
CY Other Expenses$1,624,377CYOtherExpensesAmt
PY Total Expenses$5,386,610PYTotalExpensesAmt
CY Total Expenses$5,388,821CYTotalExpensesAmt
PY Revenues Less Expenses$2,228,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$204,095CYRevenuesLessExpensesAmt
Total Assets BOY$8,130,727TotalAssetsBOYAmt
Total Assets EOY$7,427,194TotalAssetsEOYAmt
Total Liabilities BOY$4,087,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,204,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,043,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,222,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur Program Service Accomplishments include success within the policy and research framework for Bay Area Infrastructure, Housing , Water, Clean Tech and Energy, WorkForce Development, Cyber Security, Early Childood Education reform, K-12 Education reform, Healthcare reform, and our Global Trade Initiatives. Refer to our website for detailed accomplishments in each policy area.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,238,949ExpenseAmt
Revenue$837,878RevenueAmt
DescCombined policy programs and projects include Transportation, Infrasturcture, Education reform, Healthcare reform, Cyber Security, Water, CEQA reform and China Global Initiative.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPolicy Research and the BAC Economic Institute Policy: Mission - The Bay Area Council Economic Institute commissions top quality research projects and provides polling on various subject matters. Research and investigative reports are compiled so that objective decisions can be made concerning policy formation. Research work is performed in each of the defined program areas to include transportation, water, clean tech, energy, education and health care.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescThe Bay Area Family of Funds focuses on reducing poverty and encouraging smart growth in Bay Area low and moderate-income ("LMI") neighborhoods.Private InvestmentMission - Promote and manage double bottom line investment funds to encourage innovation and address systemic regional inequalities; promote international investment in the Bay Area, especially from Pacific Rim countries.The Bay Area Council has four funds that are being managed to insure double bottom line results. Funds include; Bay Area Equity Fund I; Bay Area Equity Fund II; Bay Area Smart Growth Fund I; Bay Area Smart Growth Fund II.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,238,949TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members122GoverningBodyVotingMembersCnt
Independent Voting Member122IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kenneth R RegaliaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4159816600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1353 Sacramento Street 10th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (131 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Adam Blaylock
Board Member1.00Yes (X)$0$0$0
Alexander Mehran
Board Member1.00Yes (X)$0$0$01.00
Andrew Giacomini
Board Member1.00Yes (X)$0$0$01.00
Andrew Ball
Board Member1.00Yes (X)$0$0$01.00
Anne Bakar
Board Member1.00Yes (X)$0$0$0
Anthony Earley Jr
Board Member1.00Yes (X)$0$0$01.00
Ashik Ardeshna
Board Member1.00Yes (X)$0$0$0
Beau Goldie
Board Member1.00Yes (X)$0$0$0
Bernard Tyson
Board Member1.00Yes (X)$0$0$0
Bertram Lubin
Board Member1.00Yes (X)$0$0$0
Bruno Cohen
Board Member1.00Yes (X)$0$0$0
C David Cush
Board Member1.00Yes (X)$0$0$01.00
Camden McEfee
Board Member1.00Yes (X)$0$0$0
Christopher Lytle
Board Member1.00Yes (X)$0$0$0
Clinton Reilly
Board Member1.00Yes (X)$0$0$0
Daniel Skaff
Board Member1.00Yes (X)$0$0$0
Daniel Winey
Board Member1.00Yes (X)$0$0$0
Darlene Gee
Board Member1.00Yes (X)$0$0$0
David Radcliffe
Board Member1.00Yes (X)$0$0$0
David Estrada
Board Member1.00Yes (X)$0$0$0
Dean Fealk
Board Member1.00Yes (X)$0$0$0
Deborah Messemer
Board Member1.00Yes (X)$0$0$01.00
Dennis Rodriguez
Board Member1.00Yes (X)$0$0$0
Duncan Matteson
Board Member1.00Yes (X)$0$0$0
Elizabeth Wiecha
Board Member1.00Yes (X)$0$0$0
Elizabeth Davis
Board Member1.00Yes (X)$0$0$0
Garth Saloner
Board Member1.00Yes (X)$0$0$0
Gary Radine
Board Member1.00Yes (X)$0$0$0
George McCown
Board Member1.00Yes (X)$0$0$0
George Roberts
Board Member1.00Yes (X)$0$0$0
George Marcus
Board Member1.00Yes (X)$0$0$0
Glenn Shannon
Board Member1.00Yes (X)$0$0$0
Grace Crunican
Board Member1.00Yes (X)$0$0$0
Grace Davis
Board Member1.00Yes (X)$0$0$0
Gregg Alton JD
Board Member1.00Yes (X)$0$0$0
Gregory Johnson
Board Member1.00Yes (X)$0$0$0
Gregory Becker
Board Member1.00Yes (X)$0$0$0
Harlan Kelly
Board Member1.00Yes (X)$0$0$0
Harold Messmer
Board Member1.00Yes (X)$0$0$0
Henry Fore
Board Member1.00Yes (X)$0$0$0
J Michael Shepherd
Board Member1.00Yes (X)$0$0$0
James Bryski
Board Member1.00Yes (X)$0$0$0
James Wening
Board Member1.00Yes (X)$0$0$0
James Levine
Board Member1.00Yes (X)$0$0$01.00
Janet Lamkin
Board Member1.00Yes (X)$0$0$01.00
Janet Widmann
Board Member1.00Yes (X)$0$0$0
Jed York
Board Member1.00Yes (X)$0$0$01.00
Jeffrey Heller
Board Member1.00Yes (X)$0$0$0
Jeffrey Hoopes
Board Member1.00Yes (X)$0$0$0
Jes Pedersen
Board Member1.00Yes (X)$0$0$01.00
Jim Henry
Board Member1.00Yes (X)$0$0$01.00
Joerg Heidrich
Board Member1.00Yes (X)$0$0$0
John Del Santo
Board Member1.00Yes (X)$0$0$01.00
John Eddy
Board Member1.00Yes (X)$0$0$0
John De Luca
Board Member1.00Yes (X)$0$0$0
John Williams
Board Member1.00Yes (X)$0$0$01.00
John Martin
Board Member1.00Yes (X)$0$0$0
John Tortora
Board Member1.00Yes (X)$0$0$0
John Sobrato
Board Member1.00Yes (X)$0$0$0
Joseph Cook II
Board Member1.00Yes (X)$0$0$0
Kausik Rajgopal
Board Member1.00Yes (X)$0$0$01.00
Kenneth McNeely
Board Member1.00Yes (X)$0$0$01.00
Kevin Elliott
Board Member1.00Yes (X)$0$0$0
Kofi Bonner
Board Member1.00Yes (X)$0$0$0
Kristine Shine
Board Member1.00Yes (X)$0$0$0
Larry Sonsini
Board Member1.00Yes (X)$0$0$0
Laura Tyson
Board Member1.00Yes (X)$0$0$0
Laurence Baer
Board Member1.00Yes (X)$0$0$0
Laurie Nash
Board Member1.00Yes (X)$0$0$0
Leroy Morishita
Board Member1.00Yes (X)$0$0$0
Leslie Wong
Board Member1.00Yes (X)$0$0$0
Lloyd Dean
Board Member1.00Yes (X)$0$0$0
Loren Trefethen
Board Member1.00Yes (X)$0$0$0
Luke Kowalski
Board Member1.00Yes (X)$0$0$0
Maria Amundson
Board Member1.00Yes (X)$0$0$0
Maria Ayerdi-Kaplan
Board Member1.00Yes (X)$0$0$0
Mark Holman
Board Member1.00Yes (X)$0$0$01.00
Mark Whiteley
Board Member1.00Yes (X)$0$0$0
Mark Hansen
Board Member1.00Yes (X)$0$0$0
Mark Midkiff
Board Member1.00Yes (X)$0$0$0
Martin Kropelnicki
Board Member1.00Yes (X)$0$0$0
Mary Huss
Board Member1.00Yes (X)$0$0$01.00
Michael Depatie
Board Member1.00Yes (X)$0$0$0
Michael Ghielmetti
Board Member1.00Yes (X)$0$0$0
Michael Covarrubias
Board Member1.00Yes (X)$0$0$01.00
Michael Righi
Board Member1.00Yes (X)$0$0$0
Mohammad Qayoumi
Board Member1.00Yes (X)$0$0$0
Monique Moyer
Board Member1.00Yes (X)$0$0$0
Nancy Olson
Board Member1.00Yes (X)$0$0$0
Napoleon Brandford III
Board Member1.00Yes (X)$0$0$0
Olga Perkovic
Board Member1.00Yes (X)$0$0$0
Ora Fisher
Board Member1.00Yes (X)$0$0$0
Paul Witkay
Board Member1.00Yes (X)$0$0$0
Paula Downey
Board Member1.00Yes (X)$0$0$01.00
Peg McAllister
Board Member1.00Yes (X)$0$0$01.00
Perry Pelos
Board Member1.00Yes (X)$0$0$01.00
Peter Bertrand
Board Member1.00Yes (X)$0$0$0
Phillip Dupuis
Board Member1.00Yes (X)$0$0$0
R Clark Morrison
Board Member1.00Yes (X)$0$0$0
Raymond Cardozo
Board Member1.00Yes (X)$0$0$0
Rebecca Macieira-Kaufmann
Board Member1.00Yes (X)$0$0$0
Richard Henry
Board Member1.00Yes (X)$0$0$0
Rick Welts
Board Member1.00Yes (X)$0$0$0
Robert Gain Jr
Board Member1.00Yes (X)$0$0$0
Robert Schmitt
Board Member1.00Yes (X)$0$0$0
Robert James
Board Member1.00Yes (X)$0$0$0
Robert Edwards
Board Member1.00Yes (X)$0$0$0
Rosemary Turner
Board Member1.00Yes (X)$0$0$0
Russell Preite
Board Member1.00Yes (X)$0$0$0
Shelley Berkley
Board Member1.00Yes (X)$0$0$0
Stanley Taylor
Board Member1.00Yes (X)$0$0$0
Stephen Mayer
Board Member1.00Yes (X)$0$0$0
Steven Schneider
Board Member1.00Yes (X)$0$0$0
Steven Currall
Board Member1.00Yes (X)$0$0$0
Teresa Briggs
Board Member1.00Yes (X)$0$0$01.00
Timothy Hoxie
Board Member1.00Yes (X)$0$0$0
Timothy Tosta
Board Member1.00Yes (X)$0$0$0
Tina D'Agostin
Board Member1.00Yes (X)$0$0$0
Todd Smith
Board Member1.00Yes (X)$0$0$0
Weili Dai
Board Member1.00Yes (X)$0$0$0
William Ruh
Board Member1.00Yes (X)$0$0$0
William Sharp
Board Member1.00Yes (X)$0$0$0
Jim Wunderman
President and CEO40.00$561,472$0$42,10030.00Yes (X)
John Grubb
Chief of Staff40.00$251,331$0$34,60040.00Yes (X)
Kenneth Regalia
CFO40.00$190,476$0$27,30030.00Yes (X)
Sean Randolph
Economic Institute Preside40.00$178,289$0$040.00Yes (X)
Del Christensen
Chief of Global Initiative70.00$186,436$0$0Yes (X)
Micah Wineberg
EI President40.00$224,934$0$0Yes (X)
Matt Regan
VP Government Relations40.00$157,280$0$0Yes (X)
Linda Galliher
VP Education, Former40.00$164,980$0$030.00Yes (X)
Tracey Grose
VP Economic Institute, Former40.00$224,935$0$040.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,140,133TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$104,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonElizabeth FergusonPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11958 Valeejo StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94123ZIPCd
FieldValueIRS element (for citing)
ServicesBay Area Growth Fund-Consulting ServiceServicesDesc
Compensation$132,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$2,817,350MembershipDuesAmt
Fundraising$832,177FundraisingAmt
All Other Contributions$278,515AllOtherContributionsAmt
Total Contributions$3,928,042TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business900099BusinessCd
Total Revenue Column$837,878TotalRevenueColumnAmt
Related Or Exempt Func Income$837,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$837,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$829,767TotalRevenueColumnAmt
Exclusion$829,767ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$560,143SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$563,914SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,771SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,771TotalRevenueColumnAmt
Exclusion-$3,771ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$650,943FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$832,177ContriRptFundraisingEventAmt
Fundraising Direct Expenses$650,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,592,916TotalRevenueColumnAmt
Related Or Exempt Func Income$837,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$826,996ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,107,279TotalAmt
Program Services$880,623ProgramServicesAmt
Management And General$186,693ManagementAndGeneralAmt
Fundraising$39,963FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,072,312TotalAmt
Program Services$1,624,543ProgramServicesAmt
Management And General$403,632ManagementAndGeneralAmt
Fundraising$44,137FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$283,625TotalAmt
Program Services$226,496ProgramServicesAmt
Management And General$52,755ManagementAndGeneralAmt
Fundraising$4,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,493TotalAmt
Program Services$82,291ProgramServicesAmt
Management And General$18,892ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$198,735TotalAmt
Program Services$156,836ProgramServicesAmt
Management And General$36,895ManagementAndGeneralAmt
Fundraising$5,004FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,605TotalAmt
Management And General$8,605ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,250TotalAmt
Management And General$31,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$659,682TotalAmt
Program Services$635,901ProgramServicesAmt
Management And General$23,781ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,329TotalAmt
Program Services$132,845ProgramServicesAmt
Management And General-$95,910ManagementAndGeneralAmt
Fundraising$15,394FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153,978TotalAmt
Program Services$73,108ProgramServicesAmt
Management And General$75,164ManagementAndGeneralAmt
Fundraising$5,706FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,880TotalAmt
Program Services$229,531ProgramServicesAmt
Management And General$72,422ManagementAndGeneralAmt
Fundraising$9,927FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,000TotalAmt
Program Services$61,401ProgramServicesAmt
Management And General$25,549ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,095TotalAmt
Management And General$71,095ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,850TotalAmt
Program Services$4,326ProgramServicesAmt
Management And General$33,524ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,561TotalAmt
Program Services$805ProgramServicesAmt
Management And General$37,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Marketing commissions$84,000$84,000
China enterprise & expa$29,536$29,536
Rental and maintenance$19,520$19,520
Contributions to other$18,350$6,500$11,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,741TotalAmt
Program Services$10,207ProgramServicesAmt
Management And General$10,534ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,388,821TotalAmt
Program Services$4,238,949ProgramServicesAmt
Management And General$1,024,007ManagementAndGeneralAmt
Fundraising$125,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,748,376BOYAmt
EOY$853,614EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,604,567BOYAmt
EOY$2,851,173EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,476,899BOYAmt
EOY$3,387,092EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,170BOYAmt
EOY$154,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$314,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,911BOYAmt
EOY$117,566EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,803BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,001BOYAmt
EOY$63,396EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,130,727BOYAmt
EOY$7,427,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,267,720BOYAmt
EOY$1,448,908EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$819,803BOYAmt
EOY$1,755,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,087,523BOYAmt
EOY$3,204,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,043,204BOYAmt
EOY$4,222,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,043,204BOYAmt
EOY$4,222,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,130,727BOYAmt
EOY$7,427,194EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$204,095ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$24,863OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$50,000PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1San Francisco Gen Obligation bond Measure for affordable housingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SF Housing Now 465 California StreeAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Paid Internal Funds$2,500PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,817,350DuesAssessmentsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1FormAndLineReferenceDesc
ExplanationThe Bay Area Council 501c4 organization includes a California Political Action Committee (Bay Area Council Political Action Committee; BACPAC) that is registered and complies in accordance with California's Fair Political Practices Act and regulations. There are less than 1% of membership dues that are attributed to our 501c4 advocacy activity. All lobbying is done through the e Bay Area Council Political Action Committee. The BAC 501c4 membership dues support advocacy and education on issues but does directly support lobbying activity. All lobbying activity is done through the BACPAC.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,851OtherCostOrOtherBasisAmt
Depreciation$14,646DepreciationAmt
Book Value$22,205BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,909OtherCostOrOtherBasisAmt
Depreciation$182,548DepreciationAmt
Book Value$95,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$117,566TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,487,996TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,063NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$274,200DonatedServicesAndUseFcltsAmt
Other Revenue$650,943OtherRevenueAmt
Revenue Not Reported$895,080RevenueNotReportedAmt
Revenue Subtotal$5,592,916RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,592,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,313,964TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$274,200DonatedServicesUseFcltsAmt
Other Expenses Included$650,943OtherExpensesIncludedAmt
Expenses Not Reported$925,143ExpensesNotReportedAmt
Expenses Subtotal$5,388,821ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,388,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Bay Area Council Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(4) and BACF is exempt as a 501(c)(3). BAC LLC is subject to both Federal and State taxation. For the 2014 and 2013 financial years, BAC LLC had reported net loss of $4,124 in 2014 and no net loss for 2013. There was no Federal and State tax liabilities due for the years ended December 31, 2014 and 2013. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by BAC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. BAC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. The China WFOE is subject to Chinese enterprise income tax ("EIT"), value added tax (VAT) applied to certain districts in China and business income tax ("BIT") prescribed by Chinese tax laws and ordinances. At December 31, 2014 and 2013, the WFOE accrued the equivalent of $25,000 USD and $34,903 USD for the estimated EIT and BIT tax liabilities, respectively. During 2014, the China Government tax authorities audited the WFOE for compliance and found no exceptions in recording our tax liability and subsequent payments associated with taxes due
Part XI, Line 2d - Other Adjustments:Special events expenses 650,943.
Part XII, Line 2d - Other Adjustments:Special events expenses 650,943.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Shanghai China12Program Services to provide Economic Development in the Bay Area Region and ChinaService fees for BAC office in Yangpu, Hangzhou and Nanjing to suppport service contract$367,220
Hangzhou, China11Program Services to provide Economic Development in the Bay Area Region and ChinaService fees for BAC office in Yangpu, Hangzhou and Nanjing to suppport service contract
Nanjing, China11Program Services to provide Economic Development in the Bay Area Region and ChinaProgram Services to provide Economic Development in the Bay Area Region and China
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$367,220SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$367,220TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationMethod used to account for expenditures is determined by actual value per U.S. tender. $ 367,220 of expenditures collectively represents total expenses incurred by th WOFE in China to support the 3 district contracts to that aligns with the Global China initiative which falls in the line with BAC exempt purpose.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Outlook ConferenceEvent1Nm
Gross Receipts Event1$564,000GrossReceiptsEvent1Amt
Charitable Contri Event1$305,206CharitableContriEvent1Amt
Gross Revenue Event1$258,794GrossRevenueEvent1Amt
Rent Facility Costs Event1$131,274RentFacilityCostsEvent1Amt
Food And Beverage Event1$68,985FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$58,535OtherDirectExpensesEvent1Amt
Event2Annual DinnerEvent2Nm
Gross Receipts Event2$872,020GrossReceiptsEvent2Amt
Charitable Contri Event2$508,091CharitableContriEvent2Amt
Gross Revenue Event2$363,929GrossRevenueEvent2Amt
Rent Facility Costs Event2$157,723RentFacilityCostsEvent2Amt
Food And Beverage Event2$134,529FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$71,677OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$47,100GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,880CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,220GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,220OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,483,120GrossReceiptsTotalAmt
Charitable Contributions Tot$832,177CharitableContributionsTotAmt
Gross Revenue Total Events$650,943GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$288,997RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$203,514FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$158,432OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$650,943DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jim Wunderman
President and CEO$461,472$0$100,000$0$0$0$26,500$0$15,600$0$603,572$0$0$0
John Grubb
Chief of Staff$206,331$0$45,000$0$0$0$19,000$0$15,600$0$285,931$0$0$0
Kenneth Regalia
CFO$160,476$0$30,000$0$0$0$15,300$0$12,000$0$217,776$0$0$0
Sean Randolph
Economic Institute Preside$168,289$0$10,000$0$0$0$0$0$0$0$178,289$0$0$0
Del Christensen
Chief of Global Initiative$177,436$0$9,000$0$0$0$0$0$0$0$186,436$0$0$0
Micah Wineberg
EI President$170,690$0$0$0$54,244$0$0$0$0$0$224,934$0$0$0
Matt Regan
VP Government Relations$136,280$0$21,000$0$0$0$0$0$0$0$157,280$0$0$0
Linda Galliher
VP Education, Former$108,688$0$0$0$56,292$0$0$0$0$0$164,980$0$0$0
Tracey Grose
VP Economic Institute, Former$224,935$0$0$0$0$0$0$0$0$0$224,935$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4aTracey Grose received a "seperation settlement" in the form of severance pay - $54,244 Linda Galliher received a "seperation settlement" in the form of severance pay - $56,292
Part I, Line 5One of our highly compensated employees is paid commission on new memberships.
Schedule J - Expense reportingThe Bay Area Council has a written policy regarding expense report submission and reimbursement policy. None of the questions identified in 1.a above apply to the Council. All expenses must be supported by evidence of the type of expense, business purpose and receipts. Business trip travel requiring overnight stays require pre-aproval. The Bay Area Council compensation policies and procedures for determining compensation are outlined in our Employee Policy Manual. Evaluations and approvals are secured for all staff members including the CEO and other officers. Approval is required. Regarding BAC employer contribution for health benefits. BAC provides uniform employer contributions for those individuals electing various health benefit coverage. The employer benefit may vary between employees because the employer contribution is depending upon whether an employee elects only for him or herself; for him/or her plus spouse; or full family coverage. Others may waive benefits because they are covered elsewhere in which case the employer contribution is less that what BAC provides or is zero if coverages are fully waived.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Bay Area Council is a business membership organization. Major companies join the Bay Area Council as members.
Form 990, Part VI, Section A, line 7aThe Bay Area Council Executive Committee may elect a member to the Committee and Board Members.
Form 990, Part VI, Section A, line 7bThe Executive committee of the Board officially meets 4 times during each calendar year or as necessary to approve decisions based upon delegations of authority outlined in the by laws. Should decisions require Board approval, these are voted upon by the entire board during the Annual meeting.
Form 990, Part VI, Section B, line 11The audited financial statements and tax returns are conducted and prepared by an independent CPA audit firm. The genesis of information presented on the 990 tax returns includes all of the audited figures. Copies of the tax return are made available to Board members and the Finance Committee. We submit the 990 tax return for posting to Guide Star so that organization's activities are transparent to the public at large.
Form 990, Part VI, Section B, line 12cThe CEO and CFO has responsibility for monitoring and compliance with our policies. These policies are codified in our employee handbook, acknowledged by each board and staff member and also reviewed for compliance with current laws and regulations by outside legal council. The independent accountants also test for compliance in performing their independent financial audit at year end.
Form 990, Part VI, Section B, line 15The process for determining compensation for the CEO, CFO and key employees is benchmarking against comparability data with approval by the Board Chairman. We also have oversight by the Finance Committee of the Executive Committee Board The BAC uses salary survey information provided by Opportunity Knocks as well as benchmarking the staff salaries with other similar 501(c)4 organizations of similar size and financial results.
Form 990, Part VI, Section C, line 19The organization make its governing documents, conflicts of interest policy, and financial statements available to the public upon request and is available in another organization's website.
Form 990, Part IX, line 11gOther Professional Fees: Program service expenses 635,901. Management and general expenses 23,781. Fundraising expenses 0. Total expenses 659,682.
Form 990, Part XI, line 9:Loss on foreign exchange rate -30,063. Net affect of consolidated audit 5,200.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Bay Area Council LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 California Street Suite 1450AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
EIN270819073EIN
Primary ActivitiesPass thru organization for China WOFE- to further global initiativesPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Bay Area Council 501(c)4BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Bay Area Council FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 California Street Suite 1450AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
EIN201826827EIN
Primary ActivitiesCharitable FoundationPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Bay Area Council 501(c)4BusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bay Area Council Foundation
NFMV
Bay Area Council Foundation
OFMV
Bay Area Council LLC
NFMV
Bay Area Council LLC
OFMV
Bay Area Council Foundation
BFMV