BOY SCOUTS OF AMERICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 91-0569878)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-01-21
IRS object ID
202530219349301523
Schema version
2023v6.0
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)
Return2025-01-21T18:30:06-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910569878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2067255200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 RAINIER AVENUE SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANUEL RAMOSPersonNm
Person TitleSCOUT EXECUTIVE/CEOPersonTitleTxt
Phone2067255200PhoneNum
Signature2025-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH H JONESPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2024-12-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHIEF SEATTLE COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL GIBBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 RAINIER AVENUE SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,024,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLEBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. SCOUT OATH - ON MY HONOR I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. SCOUT LAW - A SCOUT IS TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTIOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN, AND REVERENT. THE SCOUT LAW HAS 12 POINTS. EACH IS A GOAL FOR EVERY SCOUT. A SCOUT TRIES TO LIVE UP TO THE LAW EVERY DAY. IT IS NOT ALWAYS EASY TO DO, BUT A SCOUT ALWAYS TRIES.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee169TotalEmployeeCnt
Total Volunteers4136TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,828,347PYContributionsGrantsAmt
CY Contributions Grants$2,498,093CYContributionsGrantsAmt
PY Program Service Revenue$1,467,926PYProgramServiceRevenueAmt
CY Program Service Revenue$2,508,616CYProgramServiceRevenueAmt
PY Investment Income$603,179PYInvestmentIncomeAmt
CY Investment Income$956,820CYInvestmentIncomeAmt
PY Other Revenue$318,655PYOtherRevenueAmt
CY Other Revenue$447,492CYOtherRevenueAmt
PY Total Revenue$4,218,107PYTotalRevenueAmt
CY Total Revenue$6,411,021CYTotalRevenueAmt
PY Grants And Similar Paid$86,720PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,516CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,891,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,408,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,011PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$8,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$247,049CYTotalFundraisingExpenseAmt
PY Other Expenses$2,943,533PYOtherExpensesAmt
CY Other Expenses$3,811,758CYOtherExpensesAmt
PY Total Expenses$5,932,192PYTotalExpensesAmt
CY Total Expenses$7,328,391CYTotalExpensesAmt
PY Revenues Less Expenses-$1,714,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$917,370CYRevenuesLessExpensesAmt
Total Assets BOY$33,211,643TotalAssetsBOYAmt
Total Assets EOY$37,651,775TotalAssetsEOYAmt
Total Liabilities BOY$1,493,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,436,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,718,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,214,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COUNCIL'S PRIMARY PURPOSE IS TO FACILITATE AND SUPPORT THE LOCAL DELIVERY OF THE SCOUTING PROGRAM TO YOUTH, ADHERING TO THE PRINCIPLES AND GUIDELINES SET FORTH BY THE NATIONAL COUNCIL OF THE BOY SCOUTS OF AMERICA. THE COUNCIL PROVIDES GUIDANCE ON SAFETY AND RISK MANAGEMENT TO ENSURE THAT SCOUTING ACTIVITIES ARE CONDUCTED SAFELY, AND PROVIDES TRAINING PROGRAMS FOR ADULT LEADERS, HELPING THEM DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO LEAD SUCCESSFUL SCOUTING UNITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,123,294ExpenseAmt
Grant$59,576GrantAmt
Revenue$1,954,848RevenueAmt
DescSCOUTS BSA IS A PROGRAM FOCUSED ON FAMILIES AND COMMUNITY FOR YOUTH 11 TO 18 YEARS OF AGE. WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS, COMMUNITY AND RELIGIOUS ORGANIZATIONS, THESE YOUTH DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME GOOD CITIZENS. THE PROGRAM TEACHES LEADERSHIP AND CHARACTER DEVELOPMENT THROUGH DIFFERENT METHODS, SUCH AS ADVANCEMENT, CAMPING AND TRAINING. THIS PROGRAM SERVED 3,901 YOUTH IN 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,258,162ExpenseAmt
Grant$36,821GrantAmt
Revenue$795,838RevenueAmt
DescCUB SCOUTING IS A PROGRAM FOCUSED ON FAMILIES AND COMMUNITY FOR YOUTH 6 TO 10 YEARS OF AGE. CUB SCOUTS LEARN CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. THIS PROGRAM SERVED 5,937 YOUTH IN 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$183,094ExpenseAmt
Grant$2,985GrantAmt
Revenue$64,527RevenueAmt
DescVENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (OR 13 WITH COMPLETION OF THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING PROVIDES EXPERIENCES TO DEVELOP YOUTH TO BECOME MATURE, RESPONSIBLE, CARING ADULTS. EACH PROGRAM IS SPECIFIC TO THE YOUTH PARTICIPATING. THERE ARE ROBOTIC GROUPS, HIGH ADVENTURE GROUPS, COMPUTER GROUPS, AND SHIPS. THE ONE THING THAT IS CONSISTENT WITH VENTURING IS THAT THE YOUTH RUN THE PROGRAM. THIS PROGRAM SERVED 204 YOUTH IN 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,239ExpenseAmt
Grant$134GrantAmt
Revenue$2,904RevenueAmt
DescEXPLORING IS A PROGRAM FOR 14 TO 21 YEAR OLD BOYS & GIRLS WHICH FOCUSES ON CAREER & HOBBY INTERESTS. LEARNING FOR LIFE IS A PROGRAM FOR BOTH BOYS & GIRLS AGE 5 YEARS THROUGH HIGH SCHOOL. IT FOCUSES ON "AT RISK" ELEMENTARY CHILDREN & CAREER EXPLORATION FOR OLDER YOUTH. THESE TWO PROGRAMS SERVED 60 YOUTH IN 2023. CHILDREN OF INCARCERATED PARENTS IS ANOTHER PROGRAM BOY SCOUTS FOCUSES ON.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,239TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$134TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,904TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,572,789TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee169EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Line1KIMBERLY NEWLOVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2067255200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 RAINIER AVENUE SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL GIBBS
COUNCIL PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
BROOKE VATHEUR
COUNCIL TREASURER3.000.00Yes (X)Yes (X)$0$0$0
MINDY LINTON
COUNCIL COMMISSIONER5.000.00Yes (X)Yes (X)$0$0$0
JOSEPH GEHRKE
VICE PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
PATRICK GREEN
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
JONATHAN KOSHAR
VICE PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
PAUL PINEDA
VICE PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
TODD ZARFOS
VICE PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
MICHAEL SCOVILLE
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
KATHERINE RANDOLPH
VICE PRESIDENT3.000.00Yes (X)Yes (X)$0$0$0
TORQUE ZUBECK
BOARD MEMBER1.000.00Yes (X)$0$0$0
DON BLACK
BOARD MEMBER3.000.00Yes (X)$0$0$0
J SCOTT GARY
BOARD MEMBER5.000.00Yes (X)$0$0$0
BRIAN BOGEN
BOARD MEMBER3.000.00Yes (X)$0$0$0
FREDERICK GRIMM
BOARD MEMBER3.000.00Yes (X)$0$0$0
RONALD SMITH
BOARD MEMBER3.000.00Yes (X)$0$0$0
ROGER WYLIE
BOARD MEMBER3.000.00Yes (X)$0$0$0
MIKE STANLEY
BOARD MEMBER3.000.00Yes (X)$0$0$0
R MILLER ADAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRUCE ANDERSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIKE ANDERSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES BACH
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEVIN BAKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
GREG BATIE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEMARCO BEST
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARSON BOWLIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN BURPEE
BOARD MEMBER1.000.00Yes (X)$0$0$0
TOBY CAPPS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVE CARLSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN CARLSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ADAM COBB
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICK CORDRAY
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB DONEGAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LARRY GARRETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARCELO GUERRA-HAHN
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILL LARSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
GARY LOCKE
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHIP MCELEARNY
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROB MCKENNA
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOANNE MONTGOMERY
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILLY PRICE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DALE RAE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JIM SCHIECHL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEREMY SCHUMACHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOUG SETO
BOARD MEMBER1.000.00Yes (X)$0$0$0
R GARY SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB ZOOK
BOARD MEMBER1.000.00Yes (X)$0$0$0
MANUEL RAMOS
SCOUT EXECUTIVE/CEO40.000.00Yes (X)$235,870$0$15,264
MARTHA PRESTIN
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$148,976$0$5,455
CHRISTOPHER OTTO
DIRECTOR OF FIELD SERVICE40.000.00$155,164$0$7,866Yes (X)
BILL BEAUMONT
DIRECTOR OF SUPPORT SERVICES40.000.00$129,469$0$7,787Yes (X)
DANIEL GELIS
DIRECTOR OF DEVELOPMENT40.000.00$139,053$0$13,744Yes (X)
JEFFREY NELSON
ASSISTANT DIRECTOR OF FIELD SERVICE40.000.00$119,098$0$8,132Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$927,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,468FederatedCampaignsAmt
Fundraising$841,725FundraisingAmt
All Other Contributions$1,638,900AllOtherContributionsAmt
Noncash Contributions$33,460NoncashContributionsAmt
Total Contributions$2,498,093TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING PROGRAM900099$2,023,193$2,023,193
SCOUTING ACTIVITIES900099$485,423$485,423
FieldValueIRS element (for citing)
Total Program Service Revenue$2,508,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$527,571TotalRevenueColumnAmt
Exclusion$527,571ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$44,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,750TotalRevenueColumnAmt
Exclusion$44,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,035,052SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,605,803SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$429,249SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,249TotalRevenueColumnAmt
Exclusion$429,249ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,605FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$841,725ContriRptFundraisingEventAmt
Fundraising Direct Expenses$252,692FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$183,087TotalRevenueColumnAmt
Exclusion-$183,087ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,064,324GrossSalesOfInventoryAmt
Cost Of Goods Sold$754,823CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,501TotalRevenueColumnAmt
Related Or Exempt Func Income$309,501RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
COUNCIL FEE900099$266,454$266,454
CONVENIENCE FEES900099$2,949$2,949

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,925TotalRevenueColumnAmt
Exclusion$6,925ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$276,328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,411,021TotalRevenueColumnAmt
Related Or Exempt Func Income$2,818,117RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,094,811ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$99,516TotalAmt
Program Services$99,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$568,595TotalAmt
Program Services$247,409ProgramServicesAmt
Management And General$235,968ManagementAndGeneralAmt
Fundraising$85,218FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,179,446TotalAmt
Program Services$1,963,225ProgramServicesAmt
Management And General$190,957ManagementAndGeneralAmt
Fundraising$25,264FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$427,919TotalAmt
Program Services$345,034ProgramServicesAmt
Management And General$67,151ManagementAndGeneralAmt
Fundraising$15,734FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$232,757TotalAmt
Program Services$191,787ProgramServicesAmt
Management And General$32,642ManagementAndGeneralAmt
Fundraising$8,328FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$70,581TotalAmt
Program Services$41,443ProgramServicesAmt
Management And General$27,040ManagementAndGeneralAmt
Fundraising$2,098FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,398TotalAmt
Management And General$77,398ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,793TotalAmt
Management And General$79,793ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Fundraising$8,400FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$71,650TotalAmt
Management And General$71,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,593TotalAmt
Management And General$28,593ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,631TotalAmt
Program Services$3,610ProgramServicesAmt
Fundraising$2,021FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,135,459TotalAmt
Program Services$867,287ProgramServicesAmt
Management And General$201,568ManagementAndGeneralAmt
Fundraising$66,604FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,067TotalAmt
Management And General$132,667ManagementAndGeneralAmt
Fundraising$9,400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$811,315TotalAmt
Program Services$550,944ProgramServicesAmt
Management And General$260,371ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,773TotalAmt
Program Services$123,762ProgramServicesAmt
Management And General$33,601ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$135,954TotalAmt
Program Services$108,557ProgramServicesAmt
Management And General$27,397ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$926,006TotalAmt
Program Services$919,092ProgramServicesAmt
Management And General$5,509ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECOGNITION AND AWARDS$87,648$62,125$19,063$6,460
MEMBERSHIP/ADVANCEMENT$23,249$23,249
MERGER EXPENSES FROM ME$10,966$10,966

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,675TotalAmt
Program Services$25,749ProgramServicesAmt
Management And General$6,219ManagementAndGeneralAmt
Fundraising$14,707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,328,391TotalAmt
Program Services$5,572,789ProgramServicesAmt
Management And General$1,508,553ManagementAndGeneralAmt
Fundraising$247,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,548BOYAmt
EOY$132,782EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,129,867BOYAmt
EOY$4,091,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,925BOYAmt
EOY$153,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,247BOYAmt
EOY$9,418EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$218,423BOYAmt
EOY$273,176EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$315,526BOYAmt
EOY$343,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,282,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,633,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,522,604BOYAmt
EOY$15,648,659EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,213,201BOYAmt
EOY$16,194,374EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$723,302BOYAmt
EOY$805,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,211,643BOYAmt
EOY$37,651,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,725BOYAmt
EOY$333,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$514,007BOYAmt
EOY$455,512EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$624,562BOYAmt
EOY$567,128EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,274BOYAmt
EOY$80,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,493,568BOYAmt
EOY$1,436,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,322,766BOYAmt
EOY$27,555,962EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,395,309BOYAmt
EOY$8,659,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,718,075BOYAmt
EOY$36,214,999EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,211,643BOYAmt
EOY$37,651,775EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$917,370ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,602,339NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$6,065PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$3,818,020OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$2,295,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,178,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,253,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,828,347CurrentTaxYearMinus1YearAmt
Current Tax Year$2,498,093CurrentTaxYearAmt
Total$12,054,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,295,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,178,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,253,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,828,347CurrentTaxYearMinus1YearAmt
Current Tax Year$2,498,093CurrentTaxYearAmt
Total$12,054,049TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,156,280SubstantialContributorsTotAmt
Public Support Total170$10,897,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,113CurrentTaxYearMinus1YearAmt
Current Tax Year$572,321CurrentTaxYearAmt
Total$2,864,855TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,487CurrentTaxYearMinus1YearAmt
Current Tax Year$276,328CurrentTaxYearAmt
Total$790,997TotalAmt
FieldValueIRS element (for citing)
Total Support$15,709,901TotalSupportAmt
Gross Receipts Rltd Activities$11,508,349GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69370PublicSupportCY170Pct
Public Support PY1700.68010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPATCH SALES - 2020 AMOUNT: $ 4,129. REIMBURSEMENTS - 2019 AMOUNT: $ 1,310. 2020 AMOUNT: $ 786. CONVENIENCE FEES - 2019 AMOUNT: $ 3,037. 2020 AMOUNT: $ 2,415. 2021 AMOUNT: $ 2,608. 2022 AMOUNT: $ 1,781. 2023 AMOUNT: $ 2,949. COUNCIL FEE - 2019 AMOUNT: $ 108,174. 2020 AMOUNT: $ 143,195. 2021 AMOUNT: $ 127,528. 2022 AMOUNT: $ 119,013. 2023 AMOUNT: $ 266,454. MISCELLANEOUS - 2022 AMOUNT: $ 693. 2023 AMOUNT: $ 6,925.ExplanationTxt

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$15,093,287BeginningYearBalanceAmt
Contributions$30,813ContributionsAmt
Investment Earnings Or Losses$2,397,255InvestmentEarningsOrLossesAmt
Other Expenditures$937,757OtherExpendituresAmt
Administrative Expenses$71,650AdministrativeExpensesAmt
End Year Balance$16,511,948EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,053,345BeginningYearBalanceAmt
Contributions$42,044ContributionsAmt
Investment Earnings Or Losses-$2,802,252InvestmentEarningsOrLossesAmt
Other Expenditures$1,109,133OtherExpendituresAmt
Administrative Expenses$90,717AdministrativeExpensesAmt
End Year Balance$15,093,287EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,705,841BeginningYearBalanceAmt
Contributions$60,938ContributionsAmt
Investment Earnings Or Losses$3,307,704InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,391,429GrantsOrScholarshipsAmt
Other Expenditures$6,503,715OtherExpendituresAmt
Administrative Expenses$125,994AdministrativeExpensesAmt
End Year Balance$19,053,345EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,925,356BeginningYearBalanceAmt
Contributions$89,304ContributionsAmt
Investment Earnings Or Losses$2,645,688InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,713GrantsOrScholarshipsAmt
Other Expenditures$924,068OtherExpendituresAmt
Administrative Expenses$3,726AdministrativeExpensesAmt
End Year Balance$23,705,841EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,804,652BeginningYearBalanceAmt
Contributions$41,605ContributionsAmt
Investment Earnings Or Losses$4,008,523InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,991GrantsOrScholarshipsAmt
Other Expenditures$897,217OtherExpendituresAmt
Administrative Expenses$4,216AdministrativeExpensesAmt
End Year Balance$21,925,356EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50520BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,487,781OtherCostOrOtherBasisAmt
Book Value$2,487,781BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,504,758OtherCostOrOtherBasisAmt
Depreciation$16,578,091DepreciationAmt
Book Value$11,926,667BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,723,223OtherCostOrOtherBasisAmt
Depreciation$2,443,675DepreciationAmt
Book Value$279,548BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,412,026OtherCostOrOtherBasisAmt
Depreciation$1,611,715DepreciationAmt
Book Value$800,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,352OtherCostOrOtherBasisAmt
Book Value$154,352BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,648,659TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$80,466Amt
FieldValueIRS element (for citing)
Total Liability$80,466TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ESCROW ACCOUNTS ARE HELD BY THE COUNCIL FOR INDIVIDUAL UNITS. THESE FUNDS ARE USED TO PAY FOR SCOUT REGISTRATIONS, ACTIVITIES, AND SUPPLIES AS THEY ARE NEEDED BY THE UNIT. THE FUNDS CAN BE DISTRIBUTED BACK TO THE UNITS UPON REQUEST AND APPROVAL BY TWO REGISTERED LEADERS OF THE UNIT.
PART V, LINE 4:THE COUNCIL HAS A BOARD APPROVED INVESTMENT POLICY STATEMENT THAT REQUIRES AN ANNUAL REVIEW OF THE SPENDING POLICY. FOR 2023, THE APPROVED POLICY DISTRIBUTION WAS 4.5% OF THE AVERAGE ENDOWMENT BALANCE OVER THE THREE PRIOR YEARS TO FUND EXPENDITURES FOR FACILITIES AND PROGRAMS. DISTRIBUTIONS FROM THE ENDOWMENT ARE PAID MONTHLY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARINER'S FOS LUNCHEONEvent1Nm
Gross Receipts Event1$526,283GrossReceiptsEvent1Amt
Charitable Contri Event1$526,283CharitableContriEvent1Amt
Rent Facility Costs Event1$20,220RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,447FoodAndBeverageEvent1Amt
Entertainment Event1$7,982EntertainmentEvent1Amt
Other Direct Expenses Event1$3,826OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$206,417GrossReceiptsEvent2Amt
Charitable Contri Event2$153,112CharitableContriEvent2Amt
Gross Revenue Event2$53,305GrossRevenueEvent2Amt
Rent Facility Costs Event2$23,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$19,956FoodAndBeverageEvent2Amt
Entertainment Event2$10,563EntertainmentEvent2Amt
Other Direct Expenses Event2$43,612OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$178,630GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$162,330CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,300GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$18,750RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$44,063FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,155EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$24,118OthDirectExpnssOtherEventsAmt
Gross Receipts Total$911,330GrossReceiptsTotalAmt
Charitable Contributions Tot$841,725CharitableContributionsTotAmt
Gross Revenue Total Events$69,605GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$61,970RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$97,466FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$71,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$252,692DirectExpenseSummaryEventsAmt
Net Income Summary-$183,087NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CAMPERSHIPS217$41,979FMVREDUCED CAMP FEES
SCOUTREACH DUES1089$36,537FMVFREE OR REDUCED SCOUTREACH MEMBERSHIP FEES
SCHOLARSHIPS7$21,000FMVSCHOLARSHIPS FOR HIGHER EDUCATION PAID TO INSTITUTIONS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA SELECTION COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS SCHOLARSHIPS. GRANTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. NEEDS BASED CAMPERSHIPS ARE GRANTED BY THE CAMPING DIRECTOR. SCOUTS COMPLETE AN APPLICATION STATING THEIR NEED, AND AWARDS ARE IN THE FORM OF REDUCED CAMP FEES FOR COUNCIL CAMPS OR PAID DIRECTLY TO THE CAMP FOR EXTERNAL CAMPS. SCOUTREACH MEMBERSHIP REGISTRATION IS PAID FOR ALL MEMBERS OF SCOUTREACH UNITS. SCOUTREACH UNITS ARE LED BY PAID COUNCIL STAFF MEMBERS SPONSORED THROUGH VARIOUS ORGANIZATIONS. THE COUNCIL PAYS THE MEMBER'S REGISTRATION FEE WITH THE NATIONAL BSA UPON SIGNING UP FOR SCOUTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (4 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
MANUEL RAMOS
SCOUT EXECUTIVE/CEO$235,620$0$250$0$0$0$0$0$15,264$0$251,134$0$0$0
CHRISTOPHER OTTO
DIRECTOR OF FIELD SERVICE$154,914$0$250$0$0$0$0$0$7,866$0$163,030$0$0$0
MARTHA PRESTIN
CHIEF FINANCIAL OFFICER$148,726$0$250$0$0$0$0$0$5,455$0$154,431$0$0$0
DANIEL GELIS
DIRECTOR OF DEVELOPMENT$138,803$0$250$0$0$0$0$0$13,744$0$152,797$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationMANUEL RAMOS IS PROVIDED MEMBERSHIP TO THE RAINIER CLUB. THE MEMBERSHIP WAS NOT TREATED AS TAXABLE COMPENSATION. THE MEMBERSHIP IS USED FOR HOSTING CHIEF SEATTLE COUNCIL BUSINESS MEETINGS.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,368NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution44ContributionCnt
Noncash Contributions Rpt F990$27,092NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:CARS AND BOATS ARE PROCESSED THROUGH A THIRD PARTY HIRED BY THE NATIONAL OFFICE OF BOY SCOUTS OF AMERICA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 64,136 IS THE NUMBER OF ADULT VOLUNTEERS REGISTERED WITH THE COUNCIL AS OF DECEMBER 31, 2023. VOLUNTEERS ARE LEADERS FOR SCOUT UNITS, MERIT BADGE COUNSELORS, FUNDRAISERS, BOARD MEMBERS, TRAINERS, AND ASSIST IN ALL ASPECTS OF DELIVERING THE SCOUTING PROGRAM TO YOUTH. THE BOY SCOUTS OF AMERICA PLACES THE GREATEST IMPORTANCE ON CREATING THE MOST SECURE ENVIRONMENT POSSIBLE FOR OUR YOUTH MEMBERS. THE BOY SCOUTS OF AMERICA HAS A MULTILAYERED ADULT LEADER SELECTION PROCESS THAT INCLUDES CRIMINAL BACKGROUND CHECKS ADMINISTERED BY A NATIONALLY RECOGNIZED THIRD PARTY AND OTHER SCREENING EFFORTS. YOUTH PROTECTION TRAINING IS REQUIRED FOR ALL BSA REGISTERED VOLUNTEERS AND IS A JOINING REQUIREMENT. YOUTH PROTECTION TRAINING IS UPDATED REGULARLY BASED ON RESEARCH FROM EXPERTS AND SURVIVORS IN THE FIELD OF CHILD ABUSE AND MALTREATMENT TO IDENTIFY THE CONTRIBUTING FACTORS AND THREATS ACROSS THE SPECTRUM OF CHILD ABUSE, INCLUDING: BULLYING, NEGLECT, EXPOSURE TO VIOLENCE, PHYSICAL AND EMOTIONAL ABUSE, AND CHILD SEXUAL ABUSE. YOUTH PROTECTION TRAINING MUST BE TAKEN EVERY TWO YEARS. IF A VOLUNTEER'S YOUTH PROTECTION TRAINING RECORD IS NOT CURRENT AT THE TIME OF RECHARTER, THE VOLUNTEER WILL NOT BE RE-REGISTERED. ADULTS ACCOMPANYING A SCOUTING UNIT WHO ARE PRESENT AT SCOUT ACTIVITIES FOR 72 TOTAL HOURS OR MORE MUST BE REGISTERED AS A LEADER.
FORM 990, PART IV, LINE 12A:SEPARATE, INDEPENDENT AUDITED FINANCIALS ARE IN PROCESS AND WILL BE ISSUED AT A LATER DATE.
FORM 990, PART VI, SECTION A, LINE 2FREDERICK GRIMM AND R. MILLER ADAMS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6CORPORATE MEMBERSHIP IS COMPRISED OF NO FEWER THAN 100 ACTIVE MEMBERS, WHO CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE, AND MAY ALSO INCLUDE ASSOCIATE AND HONORARY MEMBERS. ACTIVE MEMBERS ARE VOTING MEMBERS WHEREAS ASSOCIATE AND HONORARY MEMBERS ARE NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS AT LARGE, ASSOCIATE MEMBERS AND HONORARY MEMBERS ARE ALL ELECTED BY CURRENT ACTIVE MEMBERS EACH YEAR AT THE COUNCIL'S ANNUAL BUSINESS MEETING. ALL OFFICERS, CHAIRS OF COMMITTEES OF THE BOARD, DISTRICT CHAIRS AND EXECUTIVE BOARD MEMBERS ARE ELECTED BY CURRENT ACTIVE MEMBERS. A NOMINATING COMMITTEE OF THE BOARD PRESENTS A SLATE OF CANDIDATES FOR ELECTION. INTERMITTENT VACANCIES ARE FILLED BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS HAVE APPROVAL RIGHTS IN ACCORDANCE WITH TITLE 24A OF THE WASHINGTON NONPROFIT CORPORATION LAW. IN ADDITION, ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETED FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CEO AND FINANCE MANAGER PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD AFTER FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO EXECUTIVE BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES OF THE CORPORATION. THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY ALL BOARD MEMBERS AND OFFICERS THAT ARE KEPT ON FILE. OFFICERS AND BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE CONFLICTS TO THE PRESIDENT AS THEY ARISE ON THE HONOR SYSTEM WITH THE OVERSIGHT OF THE GOVERNANCE COMMITTEE. IF A CONFLICT EXISTS OR ARISES DURING THE COURSE OF BUSINESS, THE GOVERNANCE COMMITTEE INVESTIGATES AND DETERMINES ANY ACTION TO TAKE IN ACCORDANCE WITH THE POLICY. ANY PERSON COVERED BY THE POLICY THAT HAS A CONFLICT OF INTEREST MAY NOT PARTICIPATE BY DISCUSSION, VOTING, OR ANY OTHER ACTION ON A MOTION WHICH RELATES TO A TRANSACTION WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST. AT THE DISCRETION OF THE DISINTERESTED MEMBERS OF THE BOARD, HE OR SHE MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15USING A WRITTEN EMPLOYMENT CONTRACT WHERE APPLICABLE, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES EVERY EMPLOYEE'S COMPENSATION IN JANUARY EACH YEAR. THE LAST REVIEW WAS JANUARY, 2023. COMPENSATION IS BASED ON JOB PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY MAIL.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST 77,447. MERGER WITH GRAND COLUMBIA COUNCIL 3,740,573.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PERPETUAL TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 RAINIER AVE SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
EIN910569878EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHIEF SEATTLE COUNCIL BSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of Total Income$9,461ShareOfTotalIncomeAmt
Share Of EOY Assets$342,629ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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