2024-11-13T10:40:34-08:00 2023-12-31 461592906 Jones Simkins LLC 1011 West 400 North Suite 100 Logan UT 84321 990 2023-01-01 870212460 CROSSROADS OF THE WEST COUNCIL INC BOY SCOUTS OF AMERICA 590 CROS 8014795460 1200 EAST 5400 SOUTH OGDEN UT 84403 Allen Endicott Scout Executive 2024-11-13 true true RICK E ARNELL CPA P01337052 4357521510 2023 2024-10-15 13:58:12Z Allen Endicott 1200 EAST 5400 SOUTH OGDEN UT 84403 12632908 false 1761 X WWW.UTAHSCOUTS.ORG X 1913 UT The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the Scout Oath and Law. 27 27 339 2752 1091177 1359143 828940 4185350 4292699 -18781 -693676 445862 428064 5971574 4856027 705 18493 0 2347995 2494521 0 467162 9888411 5734261 12237111 8247275 -6265537 -3391248 41166831 37886269 3350687 3298687 37816144 34587582 The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the Scout Oath and Law. false false 7463024 11630 4150841 TRADITIONAL SCOUTING - The Scouting program includes the following: Lion ScoutsA fun introduction to the Scouting program for kindergarten-age youth eager to get going! Lions do adventures with their adult partners and other Lions every month. This program introduces youth and their families to Scouting and the outdoors as it builds a foundation of character. A Lion den is part of the Cub Scout pack. Tiger ScoutsOne-year, family-oriented program for a group of teams, each consisting of a first-grade (or 7-year-old) boy or girl and an adult partner (usually a parent). A Tiger den is part of the Cub Scout pack. Cub ScoutingFamily- and community-centered approach to learning citizenship, compassion, and courage through service projects, ceremonies, games, and other activities promoting character development and physical fitness.Scouts BSAWith the Scout Oath and Scout Law as guides, and the support of parents and religious and neighborhood organizations, Scouts develop an awareness and appreciation of their role in their community and become well-rounded young men and women through the advancement of the program. Scouts progress in rank through achievements, gain additional knowledge and responsibilities, and earn merit badges that introduce a lifelong hobby or a rewarding career.VenturingProvides experiences to help young men and women, ages 14or 13 with completion of the eighth gradethrough 20, become mature, responsible, caring adults. Young people learn leadership skills and participate in challenging outdoor activities, including having access to BSA camping properties, a recognition program, and Youth Protection training. The Order of the Arrow is the BSA national honor society for experienced campers, based on Native American traditions and is dedicated to the ideal of cheerful service and brotherhood. Nearly 6,000 youth served through 103 Cub Scout packs, 206 Scouts BSA troops, and 28 Venturing crews. 127347 6863 141858 Learning for Life/Exploring programs: Learning for Life offers seven programs designed to support schools and community-based organizations in their efforts to prepare youth to successfully handle the complexities of contemporary society and to enhance their self-confidence, motivation, and self-esteem. The seven programs focus on character development and career education. Learning for Life programs help youth develop social and life skills, assist in character and career development, and help youth formulate positive personal values. It prepares youth to make ethical decisions that will help them achieve their full potential. Exploring is a worksite-based program. It is part of Learning for Life's career education program also for young men and women who are 14 (and have completed the eighth grade) through 20 years old.Exploring's purpose is to provide experiences that help young people mature and to prepare them to become responsible and caring adults. Explorers are ready to investigate the meaning of interdependence in their personal relationships and communities. Exploring is based on a unique and dynamic relationship between youth and the organizations in their communities. Local community organizations initiate a specific Explorer post by matching their people and program resources to the interests of young people in the community. The result is a program of activities that helps youth pursue their special interests, grow, and develop. Exploring programs are based on five areas of emphasis: career opportunities, life skills, citizenship, character education, and leadership experience. Over 2750 youth served through 28 Learning for Life groups and 10 Explorer posts. 7590371 true true false false false false false false true true true false false false true false false true false false false false false false true false false false true true false false false false false false false true true false false false true false false false false true 3 0 false 339 true true true false false false false true true false 0 false false false false false false false X 27 27 false false false false true true true true true false true true true true true true true true true true false X BRIAN HALL 8014795460 1200 EAST 5400 SOUTH OGDEN UT 84403 Allen Endicott Scout Executive 40.00 0.00 X 180867 0 15954 Josh Haacke Supp Serv Director 40.00 0.00 112972 0 3420 Chris Killpack President 10.00 0.00 X X 0 0 0 Allan Karras Commissioner 10.00 0.00 X X 0 0 0 Tal Adair Camp Committee 2.00 2.00 X 0 0 0 Lindsey Allen Treasurer 3.00 0.00 X X 0 0 0 Jay Anderson Finance Committ 2.00 0.00 X 0 0 0 Joe Bouley Program Committ 3.00 0.00 X 0 0 0 Ken Carpenter Camp Committee 2.00 0.00 X 0 0 0 Ray Chipman Camp Committee 2.00 0.00 X 0 0 0 Gary Cole Admin Committee 2.00 0.00 X 0 0 0 Rick Fairbanks Finance Committ 2.00 0.00 X 0 0 0 Mark Gubler Membership Comm 2.00 0.00 X 0 0 0 Russ Hunsaker Endowment Comm 2.00 0.00 X 0 0 0 Paxton Jensen Admin Committee 2.00 2.00 X 0 0 0 Ken Jeppesen OA Advisor 5.00 0.00 X 0 0 0 Porter Kwiatkowski OA Chief -Youth 5.00 0.00 X 0 0 0 Scott Major Camp Committee 2.00 0.00 X 0 0 0 Mati Mayfield Membership Comm 2.00 0.00 X 0 0 0 Uwe Shaun Michel Finance Committ 2.00 0.00 X 0 0 0 Kevin Murray Legal Counsel 2.00 0.00 X X 0 0 0 Val Parrish Alumni Chair 5.00 0.00 X X 0 0 0 Brett Sutherland Programs Chair 5.00 0.00 X X 0 0 0 Ben Taylor Marketing Chair 3.00 0.00 X X 0 0 0 James Thayer Finance Chair 5.00 0.00 X X 0 0 0 Jerry Toombs Dist Op Chair 5.00 0.00 X X 0 0 0 David Wadman Camps Chair 5.00 0.00 X X 0 0 0 Randy Watt Admin Chair 2.00 0.00 X X 0 0 0 Ange' Workman Member. Chair 5.00 0.00 X X 0 0 0 293839 19374 2 false true false Wadman Corporation 2920 S 925 W Ogden UT 84401 general contractor 1525859 1 29563 146583 652794 83337 828940 Activity Revenue 900099 1566946 535695 1031251 Camping Revenue 721210 2725753 2725753 4292699 223118 223118 0 125376 125376 47350 47350 47350 47350 6063693 26000 5931574 1074913 132119 -1048913 -916794 26000 -942794 122694 146583 143759 -21065 -21065 0 847197 626635 220562 28524 192038 Other Revenue 900099 55841 50439 5402 55841 4856027 3311887 1091177 -375977 0 18493 18493 0 0 196821 159425 9841 27555 0 1892655 1666088 59624 166943 155649 126076 7782 21791 97686 78871 4951 13864 151710 132937 4940 13833 0 3151 2552 158 441 40326 27203 8421 4702 0 0 0 204214 197094 1874 5246 4783 3875 239 669 203766 149452 7987 46327 0 0 1017311 986083 8218 23010 450891 411417 10388 29086 0 203420 201289 561 1570 0 0 1336705 1315802 5501 15402 167654 83289 22201 62164 TETON WHITEWATER 1105848 1105848 SUPPLIES 789672 783786 1438 4448 EQUIPMENT MAINTENANCE/RENTAL 85620 73366 3225 9029 RECOGNITION AWARDS 68856 48118 794 19944 52044 19307 31599 1138 8247275 7590371 189742 467162 4223412 1213807 1153012 1821757 33797 76516 292863 133478 0 0 363412 263896 41446 48446 78904 91079 47863670 21370444 27438749 26493226 7306020 7519480 0 0 0 235216 224584 41166831 37886269 65372 207061 345003 253499 137943 135051 1275000 1188778 1527369 1514298 3350687 3298687 X 31650663 28598418 6165481 5989164 37816144 34587582 41166831 37886269 X -3391248 231264 -68578 X false true X true false X 827563 531085 706301 1359143 828940 4253032 0 0 827563 531085 706301 1359143 828940 4253032 0 4253032 224680 3129714 319645 404774 395844 4474657 151718 362142 513860 198440 82405 169441 71336 50439 572061 9813610 15843220 0.43340 0.69430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7280209 1775 186982 7468966 11614545 21954 -1067658 3288632 7280209 4030005 6541985 1044403 1848 11614545 4227649 197644 4030005 5955644 141689 698146 2541730 26100 4227649 0.45000 0.55000 false false false 4794220 4794220 28860791 12878348 15982443 8315243 5821856 2493387 3767380 2670240 1097140 2126036 2126036 26493226 DEFERRED TAX LIABILITY 19000 Lawsuit Settlement Contribution Payable 1331000 Operating Lease Liability 164298 1514298 5060207 231264 231264 4828943 27084 27084 4856027 8288769 41494 41494 8247275 8247275 Part IV, Line 2b: Explanation of escrow account liability The custodial accounts are a combination of registration fees paid by chartered organizations for their troops that have not been remitted to the national office of the Boy Scouts of America and for amounts held for various scouting organizations where the council is custodian over their funds. Part V, Line 4: Intended uses of the endowment fund. Endowment funds are used to support the daily operational costs of the council as well as the maintenance and upkeep of various camps and buildings of the council. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S UBTI differences for Gain on Sale $27084 Part XII, Line 2d: Other expenses and losses per audited F/S UBTI Disallowed Charitable Donation $2665 UBTI Tax Depreciation $38613 UBTI Disallowed Meals 50% $216 false Holiday Auction 196863 97857 99006 83337 22751 8197 Ogden Golf Tournament 26135 18564 7571 4608 1990 1513 3 41756 27739 14017 6633 23 9163 264754 144160 120594 83337 33992 2013 18873 138215 -17621 true 0 0 Natl Registration Fees for Units 553 16593 Training Scholarships for Leaders 25 1900 Grantmaker's Description of How Grants are Used Records of registration kept for individuals paid by the council with individual records. Training Scholarship applications are kept for each individual. X X X X false false false false false false false false false Allen Endicott Scout Executive 180867 5775 10179 196821 David Wadman corp. of officer 1525859 Remodel & Repairs false Schedule L, Part V Supplemental Information Part IV Business Transactions Involving Interested PersonsThe organization contracted with Wadman Corporation to repair various camps that had sustained snow damage as well as a lodge remodel. Wadman Corporation was a 35% or more controlled entity for a portion of the year of board member and officer David Wadman. X prize packages 165 83337 comparable sal false true false Form 990, Part VI, Section A, Line 6 Each unit's chartered organization representative and the Members at large make up the members that get to vote on the slate of officers at the annual meeting. Form 990, Part VI, Section A, Line 7a Chartered Representatives and Members at large are able to vote for leadership at the annual meeting. Form 990, Part VI, Section A, Line 7b Typically decisions are made by the executive committee or executive board. However, active members may also vote in regular and special meetings on certain matters. Form 990, Part VI, Section B, Line 11b The 990 was sent to the board members for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c Each board member is required to disclose conflicts annually and this is tracked by the executive secretary. Those with a conflict are asked to abstain from voting or leave meetings when a conflict may arise. Form 990, Part VI, Section B, Line 15a A committee of volunteers from the community make up a compensation and benefits committee where salaries are approved. The scout executive salary is compared to local school district salaries. Form 990, Part VI, Section C, Line 19 Copies of the 990, governing documents and conflict of interest available to the public upon request. Form 990, Part XI, Line 9 Book to Tax Diff - UBTI 50% disallowed meals = -$216 Form 990, Part XI, Line 9 Book to Tax Diff - UBTI Gain on Sale = -$27084 Form 990, Part XI, Line 9 Book to Tax Difference - UBTI Depreciation = -$38613 Form 990, Part XI, Line 9 Book to Tax Difference - UBTI Disallowed Charitable donation = -$2665 TETON WHITEWATER LLC 1200 EAST 5400 SOUTH OGDEN UT 84403 522345234 RAFTING WY 1091177 1800915 CROSSROADS OF THE WEST COUNCIL INC- BSA false false false false false false false false false false false false false false false false false false false