2024-10-14T10:42:24-05:00 2023-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-01-01 475066720 PATHWAY TO ADVENTURE COUNCIL INC BOY SCOUTS OF AMERICA PATH 3124218800 106 N ABERDEEN ST 200 CHICAGO IL 60607 JEFF ISAAC CEO 3124218800 2024-10-14 1 0 J CALVIN MARKS P01226973 9197196400 2023 2024-10-15 13:58:12Z JEFF ISAAC 106 N ABERDEEN ST 200 CHICAGO IL 60607 8928942 0 1761 X WWW.PATHWAYTOADVENTURE.ORG X 2015 IL TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. 18 18 192 6676 -10246 0 2753214 2538404 1798199 2289870 4403292 753721 756672 1012392 9711377 6594387 46972 113772 0 0 3581555 3589816 0 0 461011 3566856 4088797 7195383 7792385 2515994 -1197998 22055588 21246102 1003007 1342765 21052581 19903337 TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. 0 0 6920583 113772 2920764 PATHWAY TO ADVENTURE COUNCIL ADMINISTERS THE BOY SCOUTS OF AMERICA PROGRAM THROUGH COMMUNITY-BASED ORGANIZATIONS IN CHICAGOLAND AND NORTHWEST INDIANA. 13,603 YOUNG PEOPLE PARTICIPATED IN PROGRAMS DEDICATED TO CHARACTER DEVELOPMENT, LEADERSHIP DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. 5,400 ADULTS VOLUNTEERED TO DELIVER THESE PROGRAMS. THE COUNCIL OPERATES THREE UNIQUE PROGRAMS IN ADDITION TO ITS CORE SCOUTING PROGRAM. THESE ARE RESTORING THE VILLAGE (RTV), STEM SCOUTING, AND SOCCER IN SCOUTING. THESE PROGRAMS ARE DESIGNED TO DELIVER THE SAME OUTCOMES AS OTHER SCOUTING PROGRAMS THROUGH UNIQUE METHODS IN COMMUNITIES THAT ARE TRADITIONALLY UNDERSERVED. 2,356 YOUNG PEOPLE PARTICIPATED. 6920583 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 192 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X LYNETTE SARTHER 3124218800 106 N ABERDEEN ST STE 200 CHICAGO IL 60607 STEPHEN SCHWAB PRESIDENT 1.00 X X 0 0 0 BERTHA GUZMAN COMMISSIONER (FROM MAR '23) 1.00 X X 0 0 0 DIANE KLOEPFER COMMISSIONER (TO MAR '23) 1.00 X X 0 0 0 BROCKETT MCBRIDE TREASURER 1.00 X X 0 0 0 BARON BRIDGFORD AT LARGE MEMBER 1.00 X 0 0 0 KAY BROWN AT LARGE MEMBER (FROM MAR '23) 1.00 X 0 0 0 THOMAS CARLSON AT LARGE MEMBER 1.00 X 0 0 0 ALEX FINK AT LARGE MEMBER 1.00 X 0 0 0 THOMAS HERB AT LARGE MEMBER 1.00 X 0 0 0 LARRY HUGGINS AT LARGE MEMBER 1.00 X 0 0 0 MARLON MITCHELL AT LARGE MEMBER 1.00 X 0 0 0 TAMELA OLT AT LARGE MEMBER (TO SEP '23) 1.00 X 0 0 0 WILLIAM PAYNE AT LARGE MEMBER 1.00 X 0 0 0 JAMES POUEYMIROU AT LARGE MEMBER 1.00 X 0 0 0 TONI PRECKWINKLE AT LARGE MEMBER 1.00 X 0 0 0 ERIC REUTHER AT LARGE MEMBER 1.00 X 0 0 0 RICHARD ROMANI AT LARGE MEMBER 1.00 X 0 0 0 KEVIN SLAUGHTER AT LARGE MEMBER (TO MAR '23) 1.00 X 0 0 0 BRIAN SNELL AT LARGE MEMBER 1.00 X 0 0 0 KRIS ZAHROBSKY AT LARGE MEMBER (FROM MAR '23) 1.00 X 0 0 0 JACOB ZERKLE AT LARGE MEMBER (FROM MAR '23) 1.00 X 0 0 0 JEFF ISAAC CEO 40.00 X 362131 0 45772 MAUREEN ELROY EXECUTIVE ASSISTANT & OFFICE MANAGER 40.00 X 133139 0 21038 LYNETTE SARTHER CONTROLLER 40.00 X 131730 0 19404 JASON PIGG DIRECTOR OF SUPPORT SERVICES/CFO 40.00 X 111468 0 11614 MYRIAM GILHULY DEVELOPMENT DIRECTOR 40.00 X 102570 0 20318 841038 0 118146 5 0 1 0 KANDLE DINING SERVICES INC 5290 MADISON PIKE STE 200 INDEPENDENCE KY 41051 FOOD SERVICES 482035 NORCON INC 661 WEST OHIO ST CHICAGO IL 60654 RENOVATION SERVICES 398704 HYATT REGENCY CHICAGO PO BOX 301588 DALLAS TX 75303 EVENT SERVICES 327989 COTG DBA XBS SOLUTIONS MIDWEST PO BOX 936693 ATLANTA GA 31193 BUSINESS SOLUTION SERVICES 153680 4 940 929197 1608267 600000 2538404 CAMPING 900099 1576658 1576658 ACTIVITIES 900099 713212 713212 2289870 734791 -10246 745037 91617 0 91617 91617 91617 449519 7142 433589 4142 15930 3000 18930 18930 444240 929197 467868 -23628 -23628 2059850 1428956 630894 630894 313509 313509 313509 6594387 2920764 -10246 1145465 113772 113772 407903 361385 19681 26837 2472734 2195008 117499 160227 191461 167009 10345 14107 281566 245608 15213 20745 236152 209309 11357 15486 77479 53664 18600 5215 86863 86863 314494 217825 75499 21170 533486 510014 2942 20530 730465 684339 19335 26791 208029 189367 4784 13878 400499 397488 1274 1737 127271 127271 289489 280285 3894 5310 152950 145094 3324 4532 SUPPLIES 567299 542165 3150 21984 EQUIPMENT 223655 180472 8332 34851 RECOGNITION AWARDS 179826 162102 992 16732 196992 138406 7707 50879 7792385 6920583 410791 461011 6918693 3272448 11841 35243 849232 33428 159245 158154 281553 198569 15723848 8245283 4252477 7478565 9466899 9822922 26823 23790 88825 222983 22055588 21246102 134210 206970 216139 60700 650308 848744 2350 226351 1003007 1342765 X 10377012 9094702 10675569 10808635 21052581 19903337 22055588 21246102 X -1197998 66754 -18000 X 0 1 X 1 0 X 2910239 3165467 2093317 2753214 2538404 13460641 2910239 3165467 2093317 2753214 2538404 13460641 418393 13042248 5519743 260609 3139960 324280 836654 10081246 246112 223635 192222 176109 313509 1151587 24693474 18668662 0.52820 0.54780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9595502 6000 767695 416475 100858 9851864 12480575 32100 -2510294 302000 104879 9595502 11054800 8449 3201287 1700000 83961 12480575 18662584 819 2765103 3133024 7240682 11054800 17188249 9957 3169359 1699651 5330 18662584 0.43094 0.56906 0 0 489995 489995 9213766 4271331 4942435 12988 379 12609 4577653 3726463 851190 1429446 247110 1182336 7478565 OPERATING LEASE LIABILITIES 223666 OTHER LIABILITIES 2685 226351 PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE MAINTAINED FOR VARIOUS PURPOSES, INCLUDING REGISTRATION FEES, BOYS' LIFE SUBSCRIPTIONS, AND ORDER OF THE ARROW. METALS INDUSTRY EVENT 530478 363553 166925 169124 1100 18547 CONSTRUCTION EVENT 379322 256832 122490 152310 1250 939 5 463637 308812 154825 51977 64759 2300 5562 1373437 929197 444240 51977 386193 4650 25048 467868 -23628 1 CAMPERSHIPS 170 65043 REGISTRATION ASSISTANCE 1550 48729 PART I, LINE 2: CAMPERSHIPS PROVIDE FINANCIAL ASSISTANCE FOR SCOUTS TO PARTICIPATE IN SUMMER CAMPING PROGRAMS, WHICH ARE A VITAL PART OF A SCOUT'S PROGRAM YEAR. THESE CAMPERSHIPS ELIMINATE BARRIERS TO PARTICIPATION AND HELP PROVIDE SCOUTING PROGRAMS TO MORE FAMILIES. CAMPERSHIPS ARE FUNDED THROUGH A COMBINATION OF ENDOWED FUNDS, ANNUAL DONATIONS, AND BOARD DESIGNATED FUNDS. REGISTRATION ASSISTANCE OFFSETS THE MEMBERSHIP FEES FOR PARTICIPATION GIVEN TO INDIVIDUALS TO ELIMINATE FINANCIAL BARRIERS TO PARTICIPATION IN SCOUTING. THIS ASSISTANCE IS FUNDED THROUGH ANNUAL DONATIONS, AND BOARD DESIGNATED FUNDS. X X X 0 0 0 0 0 0 0 0 0 JEFF ISAAC CEO 325299 0 36232 0 600 0 30649 0 15123 0 407903 0 0 0 MAUREEN ELROY EXECUTIVE ASSISTANT & OFFICE MANAGER 132539 0 0 0 600 0 12113 0 8925 0 154177 0 0 0 LYNETTE SARTHER CONTROLLER 131130 0 0 0 600 0 11100 0 8304 0 151134 0 0 0 X 1 600000 0 0 0 PART I, COLUMN (B): THE FIGURE IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE CEO/SCOUT EXECUTIVE, CHIEF FINANCIAL OFFICER, AND CONTROLLER PRIOR TO A REVIEW BY THE AUDIT COMMITTEE. THE REVIEWED FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE PATHWAY TO ADVENTURE COUNCIL ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL RENEWAL OF THE PLEDGE TO FOLLOW THE POLICY. THIS POLICY IS SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND PROFESSIONAL STAFF. THE COUNCIL ALSO HAS AN OPEN DOOR POLICY AND A WHISTLEBLOWER POLICY THAT WOULD ALLOW ANYONE WHO PERCEIVES THAT THERE HAS BEEN A BREACH OF THE COUNCIL'S POLICY TO REPORT IT TO THE APPROPRIATE PERSON FOR FOLLOW UP. FORM 990, PART VI, SECTION B, LINE 15 EACH COMMISSIONED PROFESSIONAL POSITION IS CLASSIFIED THROUGH CONSISTENT, LOGICAL, AND EQUITABLE ANALYSIS AND MEASUREMENT OF RESPONSIBILITIES AND DUTIES. ALL POSITIONS OF EQUAL IMPORTANCE ARE PLACED IN THE SAME CLASS REGARDLESS OF TENURE, PERSONALITY, OR OTHER QUALITIES OF THE EMPLOYEE. A SALARY RANGE SCHEDULE HAS BEEN ESTABLISHED AND PROVIDED BY BSA FOR EACH COMMISSIONED PROFESSIONAL CLASSIFICATION. ANNUALLY THE EXECUTIVE BOARD APPOINTS A COMPENSATION AND BENEFITS COMMITTEE TO REVIEW THE COMPENSATION OF ALL ORGANIZATION EMPLOYEES. THE COMMITTEE CONDUCTS A SURVEY OF SIMILAR SIZED ORGANIZATIONS TO INFORM THEIR REVIEW AND APPROVAL OF COMPENSATION LEVELS FOR THE CEO/SCOUT EXECUTIVE. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -18,000.