2023-10-19T06:34:47-05:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 941156483 PACIFIC SKYLINE COUNCIL BOY SCOUTS OF AMERICA PACI 6503415633 1150 CHESS DRIVE FOSTER CITY CA 94404 BRIAN CURTIS SCOUT EXECUTIVE 6503415633 2023-09-28 1 BRIAN CURTIS 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN CURTIS 1150 CHESS DRIVE FOSTER CITY CA 94404 5365668 0 1761 X WWW.PACSKY.ORG X 1994 CA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES BY ENCOURAGING THE VALUES OF THE SCOUT OAT AND LAW. 39 38 19 1925 0 0 1132482 2267983 256462 864379 932471 142260 2572811 848215 4894226 4122837 5203 1941 0 0 1205794 1358165 0 0 155766 953832 1199982 2164829 2560088 2729397 1562749 13009823 11293556 3193411 497232 9816412 10796324 X THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 2283598 1941 1167745 PACIFIC SKYLINE COUNCIL, BOY SCOUTS OF AMERICA, (THE "COUNCIL") PROMOTES CHARACTER AND LEADERSHIP SERVICES TO THE COMMUNITY IN YOUNG MEN AND WOMEN THROUGH ITS MANY SCOUTING ACTIVITIES AND PROGRAMS SUCH AS TIGER CUBS AND CUB SCOUTS, BOY SCOUTING, VARSITY SCOUTING, AND THE VENTURING. THE COUNCIL OPERATES WITH THE TERRITORY COVERED BY THE CHARTER FROM THE NATIONAL COUNCIL OF BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL PROGRAM. THE COUNCIL OPERATES IN SAN MATEO COUNTY AND NORTHERN SANTA CLARA COUNTY AND SERVES YOUTH FROM DALY CITY, SOUTH FRANCISCO, AND BRISBANE IN THE NORTH MOUNTAIN VIEW, LOS ALTOS, AND LOS ALTOS IN THE SOUTH, AND FROM THE BAY TO THE OCEAN ON THE PENINSULA IN THE SAN FRANCISCO BAY AREA OF CALIFORNIA. THE COUNCIL OPERATES THREE CAMPING FACILITIES INCLUDING BOULDER CREEK SCOUT RESERVATION AND CUTTER SCOUT RESERVATION IN THE PRIME COASTAL REDWOODS OF THE SANTA CRUZ MOUNTAINS IN THE HIGH SIERRA. THE COUNCIL OPERATES CAMP OLJATO EACH SUMMER ON THE SHORES OF THE HUNTINGTON LAKE. ANNUALLY, OVER 4,500 YOUNG PEOPLE PARTICIPATE IN CUB SCOUTING, BOY SCOUTING, CO-ED VENTURING, AND CO-ED EXPLORING PROGRAMS IN THE COUNCIL. THEY ARE GUIDED AND INSPIRED BY 1,925 VOLUNTEERS. 2283598 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JITASA 2082884777 1750 W FRONT STREET SUITE 200 BOISE ID 83702 BRIAN CURTIS SCOUT EXECUTIVE 40.00 X X 230730 0 13379 WILLIAM LONG COUNCIL PRESIDENT 5.00 X X 0 0 0 DAN CALLAGHAN COUNCIL COMMISSIONER 5.00 X X 0 0 0 JAMES POOLEY IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 KEN SILER VICE PRESIDENT 5.00 X X 0 0 0 JUDD STIFF VICE PRESIDENT 3.00 X X 0 0 0 ANTHONY VILLANUEVA VICE PRESIDENT 1.00 X X 0 0 0 MARTHA BOWDEN VICE PRESIDENT 3.00 X X 0 0 0 ED BARBERINI VICE PRESIDENT 3.00 X X 0 0 0 DAVE OLSON VICE PRESIDENT 3.00 X X 0 0 0 IRVIN HOLMES JR VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM BALSON VICE PRESIDENT 3.00 X X 0 0 0 NAN BODEN VICE PRESIDENT 3.00 X X 0 0 0 DARYL THOMAS VICE PRESIDENT 3.00 X X 0 0 0 JAY PATEL TREASURER 5.00 X X 0 0 0 GLENN BUGOS DIRECTOR 1.00 X 0 0 0 CELISA DATE DIRECTOR 1.00 X 0 0 0 JUDIE GEE DIRECTOR 1.00 X 0 0 0 JOSH GILLILAND DIRECTOR 1.00 X 0 0 0 SCOTT HARMON DIRECTOR 1.00 X 0 0 0 KURT JOHNSON DIRECTOR 1.00 X 0 0 0 SEAN KELLY DIRECTOR 1.00 X 0 0 0 LEE KENNA DIRECTOR 1.00 X 0 0 0 MICHAEL LARSEN DIRECTOR 1.00 X 0 0 0 ROBERT LUTTRELL DIRECTOR 1.00 X 0 0 0 MIKE MARZANO DIRECTOR 1.00 X 0 0 0 MARK MATTHEWS SR DIRECTOR 1.00 X 0 0 0 SARAH MESTER DIRECTOR 1.00 X 0 0 0 DAVID MIURA DIRECTOR 1.00 X 0 0 0 CHRIS MORRISON DIRECTOR 1.00 X 0 0 0 HOWARD PEARSON DIRECTOR 1.00 X 0 0 0 GARTH PICKETT DIRECTOR 1.00 X 0 0 0 ASHOK RAMKUMAR DIRECTOR 1.00 X 0 0 0 CLAY ROSS DIRECTOR 1.00 X 0 0 0 HANK SCHERF DIRECTOR 1.00 X 0 0 0 ED SHIKADA DIRECTOR 1.00 X 0 0 0 ROBERT SMITH DIRECTOR 1.00 X 0 0 0 CINT TAKESHITA DIRECTOR 1.00 X 0 0 0 CURT WEIL DIRECTOR 1.00 X 0 0 0 230730 0 13379 1 0 1 0 WESTECH SYSTEMS INC 827 JEFFERSON CLOVIS CA 93611 ELECTRICAL SERVICES 424755 COLLEGE FRESH INC 701 DEVONSHIRE DRIVE C-23 CHAMPAIGN IL 61820 PROFESSIONAL FOOD SERVICE 133375 2 208615 99518 1959850 2267983 CAMPING REVENUE 624110 658647 658647 ACTIVITY REVENUE 624110 205732 205732 864379 68210 68210 30844 0 30844 30844 30844 1053622 979572 74050 74050 74050 18500 208615 32475 -13975 -13975 365987 230784 135203 135203 INSURANCE PROCEEDS 900099 558824 558824 137319 137319 696143 4122837 1167745 0 687109 1941 1941 244109 222752 4276 17081 828752 757329 14297 57126 122921 109399 2708 10814 84987 75638 1872 7477 77396 70727 1334 5335 69146 12413 55488 1245 17064 17064 55767 48526 1450 5791 2827 2712 23 92 70414 54522 1015 14877 27229 12722 12932 1575 242457 224359 3724 14374 81043 75372 1135 4536 2604 2543 12 49 294 261 7 26 36334 36334 215156 208559 1321 5276 39596 36058 708 2830 SUPPLIES 259737 258635 216 886 RECOGNITION AWARDS 29179 27086 56 2037 BANK CHARGES 27675 24592 617 2466 EQUIPMENT & MAINTENANCE 16060 14502 312 1246 7400 6616 157 627 2560088 2283598 120724 155766 3591417 2400003 1584536 1413210 70651 10000 9150 17569 170797 183253 84299 167671 7846079 3542316 3982095 4303763 2912275 2280461 604603 517626 13009823 11293556 2959425 79593 143527 250046 90459 167593 3193411 497232 X 7443488 8689504 2372924 2106820 9816412 10796324 13009823 11293556 X 1562749 -495859 -86978 X 0 1 X 1 0 X 805540 881299 1270600 1061931 917983 4937353 805540 881299 1270600 1061931 917983 4937353 139356 4797997 206657 1349520 117670 90848 99054 1863749 6801102 9564212 0.70550 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4189318 44470 -489315 511056 4592 3228825 6469834 70630 822108 3168755 4499 4189318 6172611 15278 883257 557208 44104 6469834 5444561 115693 882453 270096 6172611 5902872 40666 -261289 237688 5444561 0.38400 0.59074 0.02526 0 0 1213532 1213532 4913332 2832314 2081018 84174 66932 17242 799662 643070 156592 835379 835379 4303763 X 3709726 -495859 186790 -86978 -396047 4105773 17064 17064 4122837 2729814 186790 186790 2543024 17064 17064 2560088 PART IV, LINE 2B: THE COUNCIL ACTS AS THE FISCAL SPONSOR FOR VARIOUS OTHER SCOUTING UNITS. AS THE FISCAL SPONSOR, THE COUNCIL COORDINATES THE FINANCIAL ACTIVITIES, THROUGH THE RECEIPT AND DISBURSEMENT OF FUNDS, ON BEHALF OF THE VARIOUS UNITS. REVENUE AND EXPENSES ARE NOT RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. CASH RECEIPTS IN EXCESS OF DISBURSEMENTS ARE REFLECTED IN THE CUSTODIAL ACCOUNTS LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR THE ORGANIZATION'S PROGRAM SUPPORT AND OPERATIONAL RESOURCES. PART X, LINE 2: THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -86,978. DISTINGUISHED CITIZEN 227115 208615 18500 6883 25592 227115 208615 18500 6883 25592 32475 -13975 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 BRIAN CURTIS SCOUT EXECUTIVE 228899 0 0 0 1831 0 7304 0 6075 0 244109 0 0 0 PART I, LINE 1A BRIAN CURTIS - HOUSING ALLOWANCE - $27,400 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED AT AN APPROPRIATE EXECUTIVE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE EACH YEAR, EACH EXECUTIVE BOARD MEMBER, AND NEW BOARD MEMBERS, PRIOR TO THEIR INITIAL ELECTION, SHALL ACKNOWLEDGE HIS OR HER FAMILIARITY WITH THIS POLICY AND SHALL DISCLOSE IN WRITING TO THE PRESIDENT OF THE CORPORATION ANY EXISTING MATERIAL INTEREST OR SUBJECT TO THIS POLICY BY COMPLETING A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT. THE CONFLICT-OF-INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE PRESIDENT OF THE CORPORATION. EACH MEMBER OF THE EXECUTIVE BOARD OR MEMBER OF ANY COMMITTEE THEREOF SHALL PROMPTLY DISCLOSE ANY MATERIAL INTEREST THAT HE OR SHE HAS OR REASONABLY EXPECTS TO HAVE IN ANY PROPOSED OR EXISTING ARRANGEMENT WITH THE CORPORATION PRIOR TO THE START OF ANY NEGOTIATIONS WITH RESPECT TO SUCH MATTER. AN INTEREST REQUIRED TO BE DISCLOSED UNDER THIS POLICY SHALL BE DISCLOSED IN WRITING TO THE PRESIDENT OF THE CORPORATION. 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 CORPORATION SHALL REFER THE ISSUE TO THE FULL EXECUTIVE BOARD, THE EXECUTIVE COMMITTEE, OR OTHER BOARD COMMITTEE HAVING DECISION-MAKING AUTHORITY OVER THE SUBSTANTIVE MATTER IN QUESTION. IN THE CASE ANY SUCH MATTER IS DISCUSSED AT ANY MEETING WHERE ANY EXECUTIVE BOARD OR COMMITTEE MEMBER WHO HAS SUCH AN INTEREST IS PRESENT, THEY SHALL PROMPTLY DISCLOSE THEIR INTEREST IN THE MATTER TO BE VOTED ON TO THE CHAIRMAN OF THE MEETING. THEY SHALL NOT VOTE ON THE MATTER AND, AT THE DISCRETION OF THE DISINTERESTED MEMBERS PRESENT, MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ALL-VOLUNTEER COUNCIL COMPENSATION COMMITTEE MEETS AT LEAST ONCE A YEAR AND SETS THE COMPENSATION FOR EACH STAFF MEMBER. THE COMMITTEE CONSIDERS THE PERFORMANCE EVALUATION OF EACH EMPLOYEE AND ENSURES THAT ALL SALARIES FIT WITH IN THE COUNCIL BUDGET AND THE NATIONAL BSA SUPPLIED SALARY CHART. SCOUT EXECUTIVE COMPENSATION IS SET BY THE COMMITTEE IN AN EXECUTIVE SESSION. THE COMMITTEE IS MADE UP OF THE CURRENT BOARD PRESIDENT, VP'S AND PAST BOARD PRESIDENTS. THE FULL BOARD APPROVES THE COMPENSATION COMMITTEES RECOMMENDATION AS A PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -86,978.