BOY SCOUTS OF AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 86-0101295)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-05
IRS object ID
202342489349301339
Schema version
2022v5.0
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)
Return2023-09-05T16:05:45-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line18840 E CHAPARRAL ROAD SUITE 200AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY PRICEPersonNm
Person TitleSCOUT EXECUTIVE/CEOPersonTitleTxt
Phone6029557747PhoneNum
Signature2023-08-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDYPersonFirstNm
Person LastPRICEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARLYNN GARZAPreparerPersonNm
PTINP02038329PTIN
Phone4808394900PhoneNum
Preparation2023-08-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18840 E CHAPARRAL ROAD SUITE 200AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85250ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,427,498GrossReceiptsAmt
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 Body59VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,942,406PYContributionsGrantsAmt
CY Contributions Grants$3,902,147CYContributionsGrantsAmt
PY Program Service Revenue$1,752,885PYProgramServiceRevenueAmt
CY Program Service Revenue$1,848,991CYProgramServiceRevenueAmt
PY Investment Income$233,070PYInvestmentIncomeAmt
CY Investment Income$219,129CYInvestmentIncomeAmt
PY Other Revenue$372,371PYOtherRevenueAmt
CY Other Revenue$558,526CYOtherRevenueAmt
PY Total Revenue$5,300,732PYTotalRevenueAmt
CY Total Revenue$6,528,793CYTotalRevenueAmt
PY Grants And Similar Paid$25,576PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,534CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,041,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,358,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,752CYTotalFundraisingExpenseAmt
PY Other Expenses$2,649,383PYOtherExpensesAmt
CY Other Expenses$4,196,086CYOtherExpensesAmt
PY Total Expenses$4,716,807PYTotalExpensesAmt
CY Total Expenses$6,595,939CYTotalExpensesAmt
PY Revenues Less Expenses$583,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,146CYRevenuesLessExpensesAmt
Total Assets BOY$15,350,751TotalAssetsBOYAmt
Total Assets EOY$14,980,493TotalAssetsEOYAmt
Total Liabilities BOY$559,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$986,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,791,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,993,869NetAssetsOrFundBalancesEOYAmt
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$4,930,956ExpenseAmt
Grant$41,534GrantAmt
Revenue$2,408,806RevenueAmt
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.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$4,930,956TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee70EmployeeCnt
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
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 Members59GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
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 Line18840 E CHAPARRAL ROAD SUITE 200AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85250ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 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)$255,524$0$30,275
KARI ZANGERLE
VP FAMILY PROGRAM3.00Yes (X)Yes (X)$0$0$0
KENT THOMAS
VP MEMBERSHIP3.00Yes (X)Yes (X)$0$0$0
WILLIAM MCCLELLAND
VP PROPERTIES3.00Yes (X)Yes (X)$0$0$0
RF SHANGRAW JR
VP DEVELOPMENT3.00Yes (X)Yes (X)$0$0$0
JOHN ROSENLUND
VP SCOUTING SAFELY3.00Yes (X)Yes (X)$0$0$0
SAMUEL KELSALL
VP ENDOWMENT3.00Yes (X)Yes (X)$0$0$0
LISA GRAHAM KEEGAN
VP DIVERSITY AND INCLUSION3.00Yes (X)Yes (X)$0$0$0
CHRIS BUSTAMANTE
VP DIVERSITY AND INCLUSION3.00Yes (X)Yes (X)$0$0$0
BRETT JOHNSON
VP STRATEGIC PLANNING3.00Yes (X)Yes (X)$0$0$0
ERIC HISER
VP PROGRAM3.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER SMITH
VP DISTRICT OPERATIONS3.00Yes (X)Yes (X)$0$0$0
TODD TURNER
TREASURER3.00Yes (X)Yes (X)$0$0$0
THOMAS CURZON
COUNCIL PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JACOB BENYI
COUNCIL COMMISSIONER3.00Yes (X)Yes (X)$0$0$0
ANTHONY EHMANN
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
EXECUTIVE COMMITTEE3.00Yes (X)$0$0$0
STEPHEN MAY
NOMINATING COMMITTEE CHAIR3.00Yes (X)$0$0$0
MARION PETERSON
DIRECTOR AND AUDIT COMMITTEE CHAIR1.00Yes (X)$0$0$0
FRED ARNETT
DIRECTOR1.00Yes (X)$0$0$0
STEWART CECIL
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
LAWERENCE NELSON
DIRECTOR1.00Yes (X)$0$0$0
DONALD PUYEAR
DIRECTOR1.00Yes (X)$0$0$0
KEITH WOODS
DIRECTOR1.00Yes (X)$0$0$0
PETER ZIPP
DIRECTOR1.00Yes (X)$0$0$0
MARK DAY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS COLLINS
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW TANTAU
DIRECTOR1.00Yes (X)$0$0$0
KENNETH BOREN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CAMARILLO
DIRECTOR1.00Yes (X)$0$0$0
HEATHER CARTER
DIRECTOR1.00Yes (X)$0$0$0
ANDREW COFFEY
DIRECTOR1.00Yes (X)$0$0$0
VICTOR CONTRERAS
DIRECTOR1.00Yes (X)$0$0$0
CR DAVIS
DIRECTOR1.00Yes (X)$0$0$0
DANIEL DRAKE
DIRECTOR1.00Yes (X)$0$0$0
RODNEY GLASSMAN
DIRECTOR1.00Yes (X)$0$0$0
KAY HAUSER
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL JONES
DIRECTOR1.00Yes (X)$0$0$0
JARED LANGKILDE
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LAUDONE
DIRECTOR1.00Yes (X)$0$0$0
CHRIS LONG
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MCGRATH
DIRECTOR1.00Yes (X)$0$0$0
BARRY PACELEY
DIRECTOR1.00Yes (X)$0$0$0
DAVE RICHINS
DIRECTOR1.00Yes (X)$0$0$0
TACO SCHMID
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY SMITH
DIRECTOR1.00Yes (X)$0$0$0
RICHIE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
GARY VAUGHAN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH WALDEN
DIRECTOR1.00Yes (X)$0$0$0
SONDRA WENDT
DIRECTOR1.00Yes (X)$0$0$0
JOHN WINTERSTEEN
DIRECTOR1.00Yes (X)$0$0$0
RAY KIMBALL
DIRECTOR1.00Yes (X)$0$0$0
ANTONIETTE FARMER-THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MARY RABAGO
DIRECTOR1.00Yes (X)$0$0$0
MARIA CRISTINA FUENTES
DIRECTOR1.00Yes (X)$0$0$0
JOHN DEBARROS
DIRECTOR1.00Yes (X)$0$0$0
SCARLETT SPRING
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,275TotalOtherCompensationAmt
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$37,859FederatedCampaignsAmt
Membership Dues$1,601,009MembershipDuesAmt
Government Grants$1,205,815GovernmentGrantsAmt
All Other Contributions$1,057,464AllOtherContributionsAmt
Total Contributions$3,902,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING713990$1,388,700$1,388,700
SCOUT SHOP REVENUE713990$366,352$366,352
SCOUTING ACTIVITIES713990$93,939$93,939
FieldValueIRS element (for citing)
Total Program Service Revenue$1,848,991TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,141TotalRevenueColumnAmt
Exclusion$162,141ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$197,797SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$81,247SecuritiesAmt
Other$59,562OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$116,550SecuritiesAmt
Other-$59,562OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,988TotalRevenueColumnAmt
Related Or Exempt Func Income$56,988RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,130FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,431FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,699TotalRevenueColumnAmt
Exclusion$55,699ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,186,931GrossSalesOfInventoryAmt
Cost Of Goods Sold$753,465CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,466TotalRevenueColumnAmt
Related Or Exempt Func Income$433,466RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$69,361TotalRevenueColumnAmt
Related Or Exempt Func Income$69,361RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$69,361OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,528,793TotalRevenueColumnAmt
Related Or Exempt Func Income$2,408,806RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$217,840ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,534TotalAmt
Program Services$41,534ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,503TotalAmt
Program Services$100,201ProgramServicesAmt
Management And General$100,201ManagementAndGeneralAmt
Fundraising$50,101FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,626,265TotalAmt
Program Services$1,566,406ProgramServicesAmt
Management And General$9,426ManagementAndGeneralAmt
Fundraising$50,433FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$142,271TotalAmt
Program Services$134,135ProgramServicesAmt
Management And General$2,184ManagementAndGeneralAmt
Fundraising$5,952FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,432TotalAmt
Program Services$166,833ProgramServicesAmt
Management And General$8,511ManagementAndGeneralAmt
Fundraising$10,088FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,848TotalAmt
Program Services$137,514ProgramServicesAmt
Management And General$8,296ManagementAndGeneralAmt
Fundraising$8,038FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,842TotalAmt
Management And General$5,842ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$497,715TotalAmt
Program Services$446,537ProgramServicesAmt
Management And General$25,727ManagementAndGeneralAmt
Fundraising$25,451FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,405TotalAmt
Program Services$83,113ProgramServicesAmt
Management And General$3,427ManagementAndGeneralAmt
Fundraising$3,865FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$554,841TotalAmt
Program Services$531,442ProgramServicesAmt
Management And General$11,885ManagementAndGeneralAmt
Fundraising$11,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$174,893TotalAmt
Program Services$157,879ProgramServicesAmt
Management And General$9,074ManagementAndGeneralAmt
Fundraising$7,940FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,094TotalAmt
Program Services$46,805ProgramServicesAmt
Management And General$1,927ManagementAndGeneralAmt
Fundraising$9,362FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$214TotalAmt
Program Services$187ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$69,000TotalAmt
Program Services$69,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$393,602TotalAmt
Program Services$390,192ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt
Fundraising$1,680FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,605TotalAmt
Program Services$66,252ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$1,250,517$26,571$1,221,891$2,055
SUPPLIES$698,309$692,915$1,929$3,465
EQUIPMENT RENTAL AND MA$166,446$149,821$8,151$8,474
PROGRAM MATERIALS AND S$82,779$77,995$4,784

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,824TotalAmt
Program Services$45,624ProgramServicesAmt
Management And General$2,545ManagementAndGeneralAmt
Fundraising$37,655FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,595,939TotalAmt
Program Services$4,930,956ProgramServicesAmt
Management And General$1,428,231ManagementAndGeneralAmt
Fundraising$236,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,244,621BOYAmt
EOY$3,307,747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$765,634BOYAmt
EOY$878,296EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,032BOYAmt
EOY$108EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,700BOYAmt
EOY$22,883EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,931BOYAmt
EOY$97,956EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,839,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,843,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,115,576BOYAmt
EOY$3,996,027EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,998,544BOYAmt
EOY$6,276,157EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$283,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,350,751BOYAmt
EOY$14,980,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,943BOYAmt
EOY$130,407EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,764BOYAmt
EOY$227,319EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$433,310BOYAmt
EOY$338,108EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$660BOYAmt
EOY$290,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$559,677BOYAmt
EOY$986,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,773,894BOYAmt
EOY$8,871,325EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,017,180BOYAmt
EOY$5,122,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,791,074BOYAmt
EOY$13,993,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,350,751BOYAmt
EOY$14,980,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$67,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$730,059NetUnrlzdGainsLossesInvstAmt
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$2,741,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,215,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,074,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,942,406CurrentTaxYearMinus1YearAmt
Current Tax Year$3,902,147CurrentTaxYearAmt
Total$13,875,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,741,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,215,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,074,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,942,406CurrentTaxYearMinus1YearAmt
Current Tax Year$3,902,147CurrentTaxYearAmt
Total$13,875,980TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$908,274SubstantialContributorsTotAmt
Public Support Total170$12,967,706PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,897CurrentTaxYearMinus1YearAmt
Current Tax Year$162,141CurrentTaxYearAmt
Total$1,043,577TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,285CurrentTaxYearMinus1YearAmt
Current Tax Year$55,699CurrentTaxYearAmt
Total$151,360TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,082CurrentTaxYearMinus3YearsAmt
Current Tax Year$69,361CurrentTaxYearAmt
Total$189,558TotalAmt
FieldValueIRS element (for citing)
Total Support$15,260,475TotalSupportAmt
Public Support CY1700.84980PublicSupportCY170Pct
Public Support PY1700.86490PublicSupportPY170Pct
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$4,898,720BeginningYearBalanceAmt
Contributions$85,679ContributionsAmt
Investment Earnings Or Losses-$353,010InvestmentEarningsOrLossesAmt
Other Expenditures$263,988OtherExpendituresAmt
Administrative Expenses$4,021AdministrativeExpensesAmt
End Year Balance$4,363,380EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,143,604BeginningYearBalanceAmt
Contributions$15,848ContributionsAmt
Investment Earnings Or Losses-$37,346InvestmentEarningsOrLossesAmt
Other Expenditures$403,010OtherExpendituresAmt
Administrative Expenses$8,782AdministrativeExpensesAmt
End Year Balance$7,710,314EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35840BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64160PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,326,330InvestmentCostOrOtherBasisAmt
Book Value$4,326,330BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,010,296InvestmentCostOrOtherBasisAmt
Depreciation$4,905,618DepreciationAmt
Book Value$2,104,678BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Depreciation$2,871,526DepreciationAmt
Book Value-$2,871,526BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,297,228InvestmentCostOrOtherBasisAmt
Depreciation$822,843DepreciationAmt
Book Value$474,385BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$205,748InvestmentCostOrOtherBasisAmt
Depreciation$243,588DepreciationAmt
Book Value-$37,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,996,027TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EQUIPMENT LOAN PAYABLE$76,653
OPERATING LEASE$214,137
FieldValueIRS element (for citing)
Total Liability$290,790TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,852,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$730,059NetUnrealizedGainsInvstAmt
Other Revenue-$5,842OtherRevenueAmt
Revenue Not Reported-$735,901RevenueNotReportedAmt
Revenue Subtotal$6,588,355RevenueSubtotalAmt
Other Revenues Not Included-$59,562OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$59,562RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,528,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,649,659TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$59,562LossesReportedAmt
Expenses Not Reported$59,562ExpensesNotReportedAmt
Expenses Subtotal$6,590,097ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,842InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,842ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,595,939TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES -5,842.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -59,562.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event2SPORTING CLAYS TOURNAMENTEvent2Nm
Gross Receipts Event2$60,130GrossReceiptsEvent2Amt
Gross Revenue Event2$60,130GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,431OtherDirectExpensesEvent2Amt
Gross Receipts Total$60,130GrossReceiptsTotalAmt
Gross Revenue Total Events$60,130GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,431DirectExpenseSummaryEventsAmt
Net Income Summary$55,699NetIncomeSummaryAmt

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
Recipient102RecipientCnt
Cash Grant$31,911CashGrantAmt

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$255,524BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,458DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,817NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$285,799TotalCompensationFilingOrgAmt
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 EXECUTIVE 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 EXECUTIVE 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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