BOY SCOUTS OF AMERICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 86-0101295)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-14
IRS object ID
202402589349301050
Schema version
2023v5.1
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)
Return2024-09-14T11:41:54-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RD STE 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860101295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND CANYON COUNCIL INC BOY SCOUTS OFBusinessNameLine1Txt
Business Name Line2AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone6029557747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19060 E VIA LINDA 205AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY PRICEPersonNm
Person TitleSCOUT EXECUTIVE/CEOPersonTitleTxt
Phone6029557747PhoneNum
Signature2024-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARLYNN M GARZA CPAPreparerPersonNm
PTINP02038329PTIN
Phone4808394900PhoneNum
Preparation2024-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDY PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19060 E VIA LINDA 205AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,552,217GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDCANYONBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE 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 Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee150TotalEmployeeCnt
Total Volunteers3037TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,902,147PYContributionsGrantsAmt
CY Contributions Grants$4,440,405CYContributionsGrantsAmt
PY Program Service Revenue$1,848,991PYProgramServiceRevenueAmt
CY Program Service Revenue$2,100,508CYProgramServiceRevenueAmt
PY Investment Income$219,129PYInvestmentIncomeAmt
CY Investment Income$6,010,457CYInvestmentIncomeAmt
PY Other Revenue$558,526PYOtherRevenueAmt
CY Other Revenue$867,210CYOtherRevenueAmt
PY Total Revenue$6,528,793PYTotalRevenueAmt
CY Total Revenue$13,418,580CYTotalRevenueAmt
PY Grants And Similar Paid$41,534PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,364CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,358,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,757,323CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$681,620CYTotalFundraisingExpenseAmt
PY Other Expenses$4,196,086PYOtherExpensesAmt
CY Other Expenses$9,119,604CYOtherExpensesAmt
PY Total Expenses$6,595,939PYTotalExpensesAmt
CY Total Expenses$11,977,291CYTotalExpensesAmt
PY Revenues Less Expenses-$67,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,441,289CYRevenuesLessExpensesAmt
Total Assets BOY$14,980,493TotalAssetsBOYAmt
Total Assets EOY$22,612,152TotalAssetsEOYAmt
Total Liabilities BOY$986,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,355,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,993,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,256,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW. PROGRAMS OF BSA AND GRAND CANYON COUNCIL INCLUDE CUB SCOUTING BSA, VENTURING, AND EXPLORING. THERE ARE FOUR AIMS OF SCOUTING: CITIZENSHIP, CHARACTER, PERSONAL FITNESS, AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,102,483ExpenseAmt
Grant$100,364GrantAmt
Revenue$2,475,201RevenueAmt
DescPROGRAMS OF BSA AND GRAND CANYON COUNCIL INCLUDE CUB SCOUTING, SCOUTS BSA, VENTURING, AND EXPLORING. THERE ARE FOUR AIMS OF SCOUTING: CITIZENSHIP, CHARACTER, PERSONAL FITNESS, AND LEADERSHIP.(CONTINUED ON SCHEDULE O)CUB SCOUTING IS FUN FOR THE WHOLE FAMILY. IN SCOUTING, BOYS AND GIRLS START WITH THEIR BEST RIGHT NOW SELVES AND GROW INTO THEIR VERY BEST FUTURE SELVES. IT'S FUN, HANDS-ON LEARNING AND ACHIEVEMENT THAT PUTS KIDS IN THE MIDDLE OF THE ACTION AND PREPARES THEM FOR TODAY AND FOR LIFE. CUB SCOUTING SERVES BOYS AND GIRLS IN KINDERGARTEN THROUGH FIFTH GRADE. CUB SCOUTING IS A COMMUNITY AND FAMILY-BASED PROGRAM DESIGNED TO BUILD SOCIAL SKILLS AND STRENGTHEN FAMILY DYNAMICS WHILE HAVING FUN. THE METHODS OF CUB SCOUTING ARE: LIVING THE IDEALS, BELONGING TO A DEN, ADVANCEMENT, FAMILY INVOLVEMENT, ACTIVITIES, SERVING THE COMMUNITY, AND THE UNIFORM.SCOUTS BSA IS THE PROGRAM FOR BOYS AND GIRLS AGES 11-17. THE METHODS BY WHICH THE AIMS ARE ACHIEVED ARE: IDEALS, PATROLS, OUTDOOR PROGRAMS, ADVANCEMENT, ASSOCIATION WITH ADULTS, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, AND UNIFORM. VENTURING IS FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. THE VENTURING PROGRAM EMPHASIZES FOUR MAIN AREAS KNOWN AS THE A-L-P-S MODEL: ADVENTURE MENTORING, LEADING, AND PARTICIPATING IN CREW-LED ADVENTURES. LEADERSHIP ONGOING LEADERSHIP DEVELOPMENT THROUGH TRAINING, MENTORING, AND HANDS-ON LEADERSHIP. PERSONAL GROWTH GOAL-SETTING IN SUPPORT OF PERSONAL GROWTH. SERVICE LEADING AND PARTICIPATING IN COMMUNITY SERVICE.EXPLORING IS FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE AND FOCUSES ON PROVIDING YOUTH WITH HANDS-ON CAREER TRAINING SO THEY ARE BETTER PREPARED FOR FUTURE CAREERS.GRAND CANYON COUNCIL SUPPORTS THE PROGRAMS OF BSA BY PROVIDING SUPPORT AND LEADERSHIP TO LOCAL CHARTER PARTNERS AND SCOUTING UNITS, TRAINING AND OTHER RESOURCES, AND CAMPING AND ACTIVITIES DIRECTLY FOR YOUTH. ADDITIONALLY, SCHOLARSHIPS AND OTHER SUPPORT IS AVAILABLE SO ALL YOUTH CAN PARTICIPATE REGARDLESS OF PERSONAL CIRCUMSTANCE.Desc
Total Program Service Expenses$5,102,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee150EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Chapters0LocalChaptersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6029557747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19060 E VIA LINDA 205AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDY PRICE
SCOUT EXECUTIVE/CEO50.00Yes (X)Yes (X)$264,120$0$15,977
STEPHEN MAY
CHAIRMAN-ELECT3.00Yes (X)Yes (X)$0$0$0
JACOB BENYI
COUNCIL COMMISSIONER3.00Yes (X)Yes (X)$0$0$0
THOMAS CURZON
CHAIRMAN & PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JASON BOWLES
DISTRICT CHAIR: CENTRAL3.00Yes (X)Yes (X)$0$0$0
MARK DAY
DISTRICT CHAIR: LOST DUTCHMAN3.00Yes (X)Yes (X)$0$0$0
THOMAS COLLINS
DISTRICT CHAIR: PINNACLE PEAK3.00Yes (X)Yes (X)$0$0$0
MATTHEW TANTAU
DISTRICT CHAIR: PONDEROSA3.00Yes (X)Yes (X)$0$0$0
GEORGE STRICKLAND
DISTRICT CHAIR: SONORON SUNSET3.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER SMITH
DISTRICT OPS CHAIR3.00Yes (X)Yes (X)$0$0$0
CHRIS BUSTAMANTE
DIVERSITY AND INCLUSION CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
LISA KEEGAN
DIVERSITY AND INCLUSION CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
JOHN ROSENLUND
ENTERPRISE RISK MANAGEMENT CHAIR3.00Yes (X)Yes (X)$0$0$0
JARED LANGKILDE
FUND DEVELOPMENT CHAIR3.00Yes (X)Yes (X)$0$0$0
RAY KIMBALL
LEADERSHIP DEVELOPMENT CHAIR3.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER KAUP
NOMINATING CHAIR3.00Yes (X)Yes (X)$0$0$0
ERIC HISER
PROGRAM CHAIR3.00Yes (X)Yes (X)$0$0$0
WILLIAM MCCLELLAND
PROPERTIES CHAIR3.00Yes (X)Yes (X)$0$0$0
BRETT JOHNSON
STRATEGIC PLAN CHAIR3.00Yes (X)Yes (X)$0$0$0
CHARLES MCGRATH
TREASURER3.00Yes (X)Yes (X)$0$0$0
KENT THOMAS
VP MEMBERSHIP3.00Yes (X)Yes (X)$0$0$0
JACK MCLELLAN
YOUTH MEMBER (OA CHIEF)3.00Yes (X)Yes (X)$0$0$0
M CECIL
ADVISORY BOARD1.00Yes (X)$0$0$0
GEORGE MITCHELL
ADVISORY BOARD1.00Yes (X)$0$0$0
LAWERENCE NELSON
ADVISORY BOARD1.00Yes (X)$0$0$0
BARRY PACELEY
ADVISORY BOARD1.00Yes (X)$0$0$0
DONALD PUYEAR
ADVISORY BOARD1.00Yes (X)$0$0$0
KENNETH BOREN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MICHAEL CAMARILLO
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ANDREW COFFEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
VICTOR CONTRERAS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CR DAVIS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN DEBARROS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DANIEL DRAKE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ANTONIETTE FARMER-THOMPSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARIA FUENTES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RODNEY GLASSMAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KAY HAUSER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RUSSELL JONES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SAMUEL KELSALL
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHRIS LONG
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARION PETERSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARY RABAGO
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RF SHANGRAW JR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TIMOTHY SMITH
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SCARLETT SPRING
EXECUTIVE BOARD1.00Yes (X)$0$0$0
GARY VAUGHAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JUDITH WALDEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN WINTERSTEEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAVID ALEXANDER
EXECUTIVE COMMITTEE3.00Yes (X)$0$0$0
MICHAEL HOFFMAN
EXECUTIVE COMMITTEE3.00Yes (X)$0$0$0
JOHN KEEGAN
EXECUTIVE COMMITTEE3.00Yes (X)$0$0$0
MICHAEL ROONEY
MEMBER AT LARGE1.00Yes (X)$0$0$0
KARI ZANGERLE
MEMBER AT LARGE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$34,704FederatedCampaignsAmt
Membership Dues$2,282,905MembershipDuesAmt
Government Grants$4,399GovernmentGrantsAmt
All Other Contributions$2,118,397AllOtherContributionsAmt
Total Contributions$4,440,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING713990$1,624,837$1,624,837
SCOUTING ACTIVITIES713990$394,149$394,149
SCOUT SHOP REVENUE713990$81,522$81,522
FieldValueIRS element (for citing)
Total Program Service Revenue$2,100,508TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,780TotalRevenueColumnAmt
Exclusion$259,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$268,630SecuritiesAmt
Other$5,800,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$314,590SecuritiesAmt
Other$3,363OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$45,960SecuritiesAmt
Other$5,796,637OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,750,677TotalRevenueColumnAmt
Exclusion$5,750,677ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$133,655FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,532FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,123TotalRevenueColumnAmt
Exclusion$108,123ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,174,546GrossSalesOfInventoryAmt
Cost Of Goods Sold$790,152CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,394TotalRevenueColumnAmt
Related Or Exempt Func Income$384,394RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$374,693TotalRevenueColumnAmt
Related Or Exempt Func Income$374,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$374,693OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,418,580TotalRevenueColumnAmt
Related Or Exempt Func Income$2,859,595RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,118,580ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,364TotalAmt
Program Services$100,364ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$272,508TotalAmt
Program Services$27,251ProgramServicesAmt
Management And General$218,006ManagementAndGeneralAmt
Fundraising$27,251FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,870,803TotalAmt
Program Services$1,492,722ProgramServicesAmt
Fundraising$378,081FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$162,729TotalAmt
Program Services$125,424ProgramServicesAmt
Management And General$5,986ManagementAndGeneralAmt
Fundraising$31,319FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,016TotalAmt
Program Services$202,722ProgramServicesAmt
Management And General$9,674ManagementAndGeneralAmt
Fundraising$50,620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$188,267TotalAmt
Program Services$149,209ProgramServicesAmt
Management And General$6,094ManagementAndGeneralAmt
Fundraising$32,964FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,171TotalAmt
Management And General$115,171ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,875TotalAmt
Management And General$5,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$599,215TotalAmt
Program Services$541,558ProgramServicesAmt
Fundraising$57,657FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,923TotalAmt
Program Services$75,215ProgramServicesAmt
Management And General$3,022ManagementAndGeneralAmt
Fundraising$7,686FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$547,556TotalAmt
Program Services$522,749ProgramServicesAmt
Management And General$9,862ManagementAndGeneralAmt
Fundraising$14,945FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$272,139TotalAmt
Program Services$242,123ProgramServicesAmt
Management And General$5,259ManagementAndGeneralAmt
Fundraising$24,757FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$163,219TotalAmt
Program Services$140,316ProgramServicesAmt
Management And General$1,783ManagementAndGeneralAmt
Fundraising$21,120FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$74,865TotalAmt
Program Services$74,865ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$403,828TotalAmt
Program Services$399,196ProgramServicesAmt
Management And General$2,351ManagementAndGeneralAmt
Fundraising$2,281FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,644TotalAmt
Program Services$72,362ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRIBUTION TO SETTLEM$5,800,000$5,800,000
SUPPLIES$739,712$673$733,459$5,580
EQUIPMENT RENTAL AND MA$124,385$5,887$110,894$7,604
RECOGNITION EXPENSES$80,480$788$61,382$18,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,892TotalAmt
Program Services$30,672ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,977,291TotalAmt
Program Services$5,102,483ProgramServicesAmt
Management And General$6,193,188ManagementAndGeneralAmt
Fundraising$681,620FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,307,747BOYAmt
EOY$5,155,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$878,296BOYAmt
EOY$121,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108BOYAmt
EOY$20,653EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$109,602EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,956BOYAmt
EOY$102,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,244,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,246,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,996,027BOYAmt
EOY$3,997,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,276,157BOYAmt
EOY$7,077,985EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$117,713BOYAmt
EOY$132,897EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$306,489BOYAmt
EOY$5,893,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,980,493BOYAmt
EOY$22,612,152EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,407BOYAmt
EOY$128,579EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$227,319BOYAmt
EOY$48,244EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$338,108BOYAmt
EOY$302,695EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290,790BOYAmt
EOY$5,876,310EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$986,624BOYAmt
EOY$6,355,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,871,325BOYAmt
EOY$9,325,393EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,122,544BOYAmt
EOY$6,930,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,993,869BOYAmt
EOY$16,256,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,980,493BOYAmt
EOY$22,612,152EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,441,289ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$821,166NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,074,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,942,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,902,147CurrentTaxYearMinus1YearAmt
Current Tax Year$4,440,405CurrentTaxYearAmt
Total$15,574,853TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,074,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,942,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,902,147CurrentTaxYearMinus1YearAmt
Current Tax Year$4,440,405CurrentTaxYearAmt
Total$15,574,853TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,936,101SubstantialContributorsTotAmt
Public Support Total170$11,638,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,141CurrentTaxYearMinus1YearAmt
Current Tax Year$259,780CurrentTaxYearAmt
Total$913,695TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,699CurrentTaxYearMinus1YearAmt
Current Tax Year$108,123CurrentTaxYearAmt
Total$259,483TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$69,361CurrentTaxYearMinus1YearAmt
Current Tax Year$374,693CurrentTaxYearAmt
Total$504,136TotalAmt
FieldValueIRS element (for citing)
Total Support$17,252,167TotalSupportAmt
Public Support CY1700.67460PublicSupportCY170Pct
Public Support PY1700.84980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,363,380BeginningYearBalanceAmt
Contributions$76,514ContributionsAmt
Investment Earnings Or Losses$690,955InvestmentEarningsOrLossesAmt
Other Expenditures$268,628OtherExpendituresAmt
Administrative Expenses$3,968AdministrativeExpensesAmt
End Year Balance$4,858,253EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,898,720BeginningYearBalanceAmt
Contributions$85,679ContributionsAmt
Investment Earnings Or Losses-$353,010InvestmentEarningsOrLossesAmt
Other Expenditures$263,988OtherExpendituresAmt
Administrative Expenses$4,021AdministrativeExpensesAmt
End Year Balance$4,363,380EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,430,716BeginningYearBalanceAmt
Contributions$55,143ContributionsAmt
Investment Earnings Or Losses$627,637InvestmentEarningsOrLossesAmt
Other Expenditures$328,842OtherExpendituresAmt
Administrative Expenses$4,154AdministrativeExpensesAmt
End Year Balance$4,898,720EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,949,375BeginningYearBalanceAmt
Contributions$103,000ContributionsAmt
Investment Earnings Or Losses$567,376InvestmentEarningsOrLossesAmt
Other Expenditures$1,182,993OtherExpendituresAmt
Administrative Expenses$6,042AdministrativeExpensesAmt
End Year Balance$4,430,716EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,710,314BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
Investment Earnings Or Losses$1,234,035InvestmentEarningsOrLossesAmt
Other Expenditures$3,990,843OtherExpendituresAmt
Administrative Expenses$11,631AdministrativeExpensesAmt
End Year Balance$4,949,375EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36679BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63321PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,322,967InvestmentCostOrOtherBasisAmt
Book Value$4,322,967BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,010,296InvestmentCostOrOtherBasisAmt
Depreciation$5,082,088DepreciationAmt
Book Value$1,928,208BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Depreciation$3,017,901DepreciationAmt
Book Value-$3,017,901BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,439,821InvestmentCostOrOtherBasisAmt
Depreciation$1,146,917DepreciationAmt
Book Value$292,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$471,311InvestmentCostOrOtherBasisAmt
Book Value$471,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,997,489TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE-RIGHT OF USE ASSETS$73,590
INVENTORY - NON SALEABLE$20,343
ASSETS HELD IN ESCROW$5,800,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,893,933TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE$76,310
ACCRUED SETTLEMENT CONTRIBUTION$5,800,000
FieldValueIRS element (for citing)
Total Liability$5,876,310TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,233,871TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$821,166NetUnrealizedGainsInvstAmt
Revenue Not Reported$821,166RevenueNotReportedAmt
Revenue Subtotal$13,412,705RevenueSubtotalAmt
Investment Expenses Not Incld$5,875InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,875RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,418,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,971,416TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,971,416ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,875InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,875ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,977,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CUSTODIAN ACCOUNTS REPRESENT AMOUNTS HELD BY THE COUNCIL AS CUSTODIAN FOR MEMBER UNITS AND ARE CLASSIFIED AS LIABILITIES OF THE OPERATING FUND. THESE AMOUNTS WILL GENERALLY BE USED TO PURCHASE SUPPLIES OR FOR PAYMENT OF FEES DURING THE RE-CHARTERING PROCESS.
PART V, LINE 4:TRUST ACCOUNTS ARE MAINTAINED AT A FINANCIAL INSTITUTION FOR VARIOUS INVESTMENTS FOR THE ENDOWMENT FUNDS AS OF DECEMBER 31, 2022. GIFTS TO THE TRUST ACCOUNTS ARE HELD IN PERPETUITY AND DISTRIBUTIONS FROM EACH TRUST BASED ON TRUST DOCUMENTS AND COUNCIL INVESTMENT POLICIES ARE USED, RESPECTIVELY, FOR GENERAL OPERATING PURPOSES AND CAMPERSHIPS PROJECTS.
PART X, LINE 2:THE ORGANIZATION RECOGNIZES UNCERTAINITY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$133,655GrossReceiptsEvent1Amt
Gross Revenue Event1$133,655GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,532OtherDirectExpensesEvent1Amt
Gross Receipts Total$133,655GrossReceiptsTotalAmt
Gross Revenue Total Events$133,655GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,532OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,532DirectExpenseSummaryEventsAmt
Net Income Summary$108,123NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMPERSHIPS DISCOUNTSGrantTypeTxt
Recipient100RecipientCnt
Cash Grant$27,440CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CAMPERSHIP COMMITTEE MADE UP OF BOARD MEMBERS AND STAFF REPRESENTATIVES, SELECTS INDIVIDUALS WITH FINANCIAL NEED TO AWARD THE CAMPERSHIPS REDUCTION IN CAMP FEES. SINCE THE CAMPERSHIPS ARE REDUCTIONS IN CAMP FEES AND NOT A CASH EXPENDITURE, NO FURTHER MONITORING IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
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

FieldValueIRS element (for citing)
PersonANDY PRICEPersonNm
TitleSCOUT EXECUTIVE/CEOTitleTxt
Base Compensation Filing Org$249,120BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,589DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,388NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$280,097TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 1FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE CEO (SCOUT EXECUTIVE) IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE COMPENSATION AND BENEFITS COMMITTEE. THE COMMITTEE CONSIDERS: PERFORMANCE, CURRENT BSA SALARY RANGES AND THE MOST RECENT COMPENSATION STUDY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN AND LISA KEEGAN ARE BOTH BOARD MEMBERS AND ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 6CORPORATE MEMBERS OF THE COUNCIL CONSIST OF ACTIVE, ASSOCIATES, HONORARY, AND SUSTAINING MEMBERS. THE EXECUTIVE COMMITTEE IS GRANTED AUTHORITY TO CONDUCT BUSINESS OF THE CORPORATION AND IS OVERSEEN BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION A, LINE 7AASSOCIATE HONORARY AND SUSTAINING MEMBERS HAVE NO VOTE. EACH AREA CHARTERED ORGANIZATION, SPONSORING ORGANIZATION FOR ONE OR MORE TROUPS SHALL ELECT ONE MEMBER OF THE COUNCIL. SUCH MEMBER SHALL BE SOMEONE OTHER THAN A UNIT TROUP LEADER OR ASSISTANT UNIT LEADER. COUNCIL MEMBERS ALSO ELECT PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTED OF THE COMMUNITY AS MEMBERS-AT-LARGE. TOGETHER, CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS-AT-LARGE CONSTITUTE ACTIVE MEMBERS, THE ONLY VOTING CLASSS OF MEMBERSHIP. ACTIVE MEMBERS VOTE FOR THE EXECUTIVE BOARD AND MUST ALSO APPROVE ANY AMENDMENT THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE BOARD IS THE GOVERNING BOARD OF THE ORGANIZATION. PRIOR TO BEING SUBMITTED TO THE COUNCIL FOR APPROVAL, ANY AMENDMENT TO THE ARTICLES INCORPORATION MUST BE APPROVED BY THE EXECUTIVE BOARD AND BY AN AUTHORIZED OFFICIAL OF THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. THE EXECUTIVE COMMITTEE HAD THE POWER TO AMEND THE BYLAWS, HOWEVER, ALL BYLAW AMENDMENTS MUST BE APPROVED BY THE NATIONAL COMMITTEE FOR APPROVAL. ALL ACTIVITIES OF THE CORPORATE COUNCIL AND THE EXECUTIVE BOARD ARE SUBJECT TO THE CONGRESSIONAL CHARTER BYLAWS AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIT IS POLICY THAT MEMBERS OF THE EXCUTIVE BOARD OF ADVISORY COUNCIL BE FREE OF ANY INFLUENCE, INTEREST, OR RELATIONSHIP THAT MIGHT CONFLICT WITH THE BEST INTEREST OF THE ENTIRE ORGANIZATION. IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD TO CONDUCT HIS OR HER AFFAIRS IN A MANNER WHICH AVOIDS ALL POSSIBLE CONFLICTS OF INTEREST. THIS POLICY SHALL BE IMPLEMENTED BY CONTINUING A REQUIREMENT OF DISCLOSURE BY ALL MEMBERS OF THE BOARD OF ANY CIRCUMSTANCE, WHICH MAY CONTRAVENE THE ORGANIZATION'S POLICY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD SHALL BE DISCLOSED TO THE SCOUT EXECUTIVE AND MADE A MATTER OF RECORD. EACH MEMBER OF THE BOARD SHALL ALSO DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE INTEREST BECOMES A MATTER OF BOARD DISCUSSION OR ACTION. EACH MEMBER OF THE BOARD SHALL ANNUALLY BE ADVISED OF THE CONFLICT OF INTEREST POLICY AND BE ASKED TO SUBMIT AN EXECUTED COPY OF THE CONFLICT OF INTEREST STATEMENT DURING THE YEAR. EACH NEW BOARD MEMBER SHALL LIKEWISE BE ADVISED AND BE ASKED TO SUBMIT THE STATEMENT. IF A MEMBER HAS A DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER COMING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE THE CONFLICT TO THE BOARD. THE MEMBER SHALL NOT PARTICIPATE ON THE DISCUSSION OR DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE. THE ABSENTENTION FROM THE DISCUSSION AND VOTING AND THE QUORUM SITUATION WILL BE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (SCOUT EXECUTIVE) IS REVIEWED ON AN ANNUAL BASIS BY THE COMPENSATION AND BENEFITS COMMITTEE. THE COMMITTEE CONSIDERS: PERFORMANCE, CURRENT BSA SALARY RANGES AND THE MOST RECENT COMPENSATION STUDY WHICH IS STILL RELEVANT DUE TO THE TIME AND TENURE OF THE CURRENT CEO, AS WELL AS OTHER DATA AVAILABLE TO THE COMMITTEE THROUGH THEIR EXPERIENCE OR OTHERWISE. THE DETERMINATION OF SALARIES OF STAFF FOLLOWS THE SAME GUIDELINES: REVIEWED BY THE SUPERVISOR, COMPENSATION INCREASES ARE BASED ON PERFORMANCE AND BSA SALARY RANGES AND ARE APPROVED BY THE CEO (SCOUT EXECUTIVE).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
FORM 990, PART XII, LINE 2CNO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICA OUTREACH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12969 N GREENFIELD ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
EIN860101295EIN
Primary ActivitiesPROGRAM SUPPORT FOR SCOUTREACHPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICABusinessNameLine1Txt

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