2023-10-13T09:16:19-05:00 2022-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-01-01 475066720 PATHWAY TO ADVENTURE COUNCIL INC BOY SCOUTS OF AMERICA PATH 3124218800 106 N ABERDEEN ST 200 CHICAGO IL 60607 JEFF ISAAC CEO 3124218800 2023-09-25 1 JEFF ISAAC 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JEFF ISAAC 106 N ABERDEEN ST 200 CHICAGO IL 60607 20475378 0 1761 X WWW.PATHWAYTOADVENTURE.ORG X 2015 IL TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. X 12 12 152 4873 464 0 2093317 2753214 1803930 1798199 3772792 4403292 738451 756672 8408490 9711377 78073 46972 0 0 3812688 3581555 0 0 349427 2936344 3566856 6827105 7195383 1581385 2515994 30434530 22055588 8717242 1003007 21717288 21052581 TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. 0 0 6337515 46972 2377447 THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE PATHWAY TO ADVENTURE COUNCIL. THE YOUTH PARTICIPATE IN INDOOR/OUTDOOR ACTIVITIES. THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. 6337515 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 0 1 152 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X LYNETTE SARTHER 3124218800 106 N ABERDEEN ST SUITE 200 CHICAGO IL 60607 MARC PASSIMENT PRESIDENT (TO SEP '22) 1.00 X X 0 0 0 STEPHEN SCHWAB INTERIM PRESIDENT (FROM SEP '22) 1.00 X X 0 0 0 WILLIAM COHN COMMISSIONER (TO MAR '22) 1.00 X X 0 0 0 DIANE KLOEPFER COMMISSIONER (FROM MAR '22) 1.00 X X 0 0 0 JEROME E BRAND TREASURER (TO OCT '22) 1.00 X X 0 0 0 BROCKETT MCBRIDE TREASURER (FROM OCT '22) 1.00 X 0 0 0 ROBERT BARISH AT LARGE MEMBER (TO SEP '22) 1.00 X 0 0 0 BARON BRIDGFORD AT LARGE MEMBER (FROM MAR '22) 1.00 X 0 0 0 THOMAS CARLSON AT LARGE MEMBER 1.00 X 0 0 0 ALEX FINK AT LARGE MEMBER (FROM NOV '22) 1.00 X 0 0 0 THOMAS HERB AT LARGE MEMBER 1.00 X 0 0 0 LARRY HUGGINS AT LARGE MEMBER 1.00 X 0 0 0 SUZET MCKINNEY AT LARGE MEMBER (TO JUN '22) 1.00 X 0 0 0 MARLON MITCHELL AT LARGE MEMBER (FROM DEC '22) 1.00 X 0 0 0 TAMELA OLT AT LARGE MEMBER 1.00 X 0 0 0 WILLIAM PAYNE AT LARGE MEMBER 1.00 X 0 0 0 TONI PRECKWINKLE AT LARGE MEMBER 1.00 X 0 0 0 ERIC REUTHER AT LARGE MEMBER (FROM DEC '22) 1.00 X 0 0 0 KENNETH SHROGREN AT LARGE MEMBER (TO DEC '22) 1.00 X 0 0 0 BRIAN SNELL AT LARGE MEMBER (FROM DEC '22) 1.00 X 0 0 0 JEFF ISAAC CEO 40.00 X 367628 0 44037 LYNETTE SARTHER CONTROLLER 40.00 X 127152 0 19642 MAUREEN ELROY EXECUTIVE ASSISTANT & OFFICE MANAGER 40.00 X 127595 0 20485 CEDRIC BODLEY DEPUTY SCOUT EXECUTIVE 40.00 X 106823 0 18462 729198 0 102626 4 0 1 0 HYATT REGENCY CHICAGO PO BOX 301588 DALLAS TX 75303 EVENT SERVICES 362985 GORDON FOOD SERVICE PMT PROCESSING CENTER PO BOX 88029 CHICAGO IL 60680 FOOD SERVICES 201047 VAN EERDEN FOOD SERVICE CO 650 IONIA AVENUE SW GRAND RAPIDS MI 49503 FOOD SERVICES 187425 3 1383 954086 760963 1036782 14279 2753214 CAMPING 900099 1468312 1468312 ACTIVITIES 900099 329887 329887 1798199 249330 464 248866 74950 0 74950 74950 74950 7603206 5604008 7111147 1942105 492059 3661903 4153962 4153962 337027 954086 410662 -73635 -73635 1879335 1300087 579248 579248 176109 176109 176109 9711377 2377447 464 4580252 46972 46972 411665 365732 26500 19433 2466418 2196466 155741 114211 189774 165232 14159 10383 275734 240073 20574 15087 237964 211526 15253 11185 31709 23609 6372 1728 70685 52627 14205 3853 96179 96179 411513 306382 82700 22431 481076 454511 6155 20410 689152 646390 24621 18141 199463 169580 6192 23691 102640 95736 3560 3344 172 172 105570 105570 355036 338808 9362 6866 151512 142624 5128 3760 SUPPLIES 372441 351589 4831 16021 RECOGNITION AWARDS 196213 175232 1480 19501 EQUIPMENT 158676 143289 8854 6533 144819 105395 6575 32849 7195383 6337515 508441 349427 4098337 6918693 6282 11841 32672 849232 90056 159245 207715 281553 12215410 7962933 6308681 4252477 19567018 9466899 31746 26823 92023 88825 30434530 22055588 181172 134210 230060 216139 1079144 650308 7226866 2350 8717242 1003007 X 10451404 10377012 11265884 10675569 21717288 21052581 30434530 22055588 X 2515994 -3176122 -4579 X 0 1 X 1 0 X 2948019 2910239 3165467 2093317 2753214 13870256 2948019 2910239 3165467 2093317 2753214 13870256 427585 13442671 419849 5519743 260609 3139960 324280 9664441 167495 246112 223635 192222 176109 1005573 24540270 18289841 0.54780 0.55900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12480575 32100 -2510294 302000 104879 9595502 11054800 8449 3201287 1700000 83961 12480575 18662584 819 2765103 3133024 7240682 11054800 17188249 9957 3169359 1699651 5330 18662584 20950433 10015 -672827 3081512 17860 17188249 0.26197 0.73803 0 0 489995 489995 6150439 4126567 2023872 4106132 3603263 502869 1468844 233103 1235741 4252477 OTHER LIABILITIES 2350 2350 PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE MAINTAINED FOR VARIOUS PURPOSES, INCLUDING REGISTRATION FEES, BOYS' LIFE SUBSCRIPTIONS, AND ORDER OF THE ARROW. CONSTRUCTION EVENT 497034 367245 129789 12057 65878 111155 METALS INDUSTRY EVENT 465332 348112 117220 109117 2000 5 328747 238729 90018 80772 20646 1570 7467 1291113 954086 337027 92829 195641 114725 7467 410662 -73635 1 CAMPERSHIPS 167 27920 REGISTRATION ASSISTANCE 254 19052 PART I, LINE 2: CAMPERSHIPS ISSUED ARE CHOSEN BY A COMMITTEE WHO REVIEW THE APPLICATIONS AND THEN DECIDE ON WHO QUALIFIES FOR A CAMPERSHIP AND WHAT AMOUNT THEY WILL RECEIVE. REGISTRATION ASSISTANCE NEEDS ARE DETERMINED BY THE DISTRICT EXECUTIVES AND THEN APPROVAL IS OBTAINED FROM THE DISTRICT FIELD EXECUTIVE BEFORE ISSUING THE ASSISTANCE. THE ORGANIZATION ESTIMATED THE AMOUNT OF REGISTRANTS BY DIVIDING GENERAL LEDGER ENTRIES FROM THE CUSTODIAL ACCOUNT BY COST OF REGISTRATION. IN 2022, THE COST OF REGISTRATION WAS $30. X X X 0 0 0 0 0 0 0 0 0 JEFF ISAAC CEO 330101 0 36477 0 1050 0 27429 0 16608 0 411665 0 0 0 CASH 2022-09-26 7225067 FMV VICTIM'S COMPENSATION TRUST 240 GREENWICH ST NEW YORK NY 10286 TRUST 0 0 0 0 SCHEDULE N, PART II: PATHWAY TO ADVENTURE COUNCIL CONTRIBUTED TO THE VICTIM'S COMPENSATION TRUST CREATED FROM THE BSA CHAPTER 11 BANKRUPTCY PROCEEDINGS FROM ITS UNRESTRICTED LONG-TERM INVESTMENTS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING 2022 TO MODIFY THE COMPOSITION OF ITS BOARD OF DIRECTORS TO INCLUDE ADVISORY BOARD MEMBERS AND LOCAL COUNCIL REPRESENTATIVES TO THE NATIONAL COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE SCOUT EXECUTIVE AND OFFICE ACCOUNTANT PRIOR TO A REVIEW BY THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE HAS REVIEWED THE RETURN AND HAS SIGNED OFF ON IT, THEY WILL PRESENT FORM 990 TO THE EXECUTIVE BOARD FOR THEIR APPROVAL AND VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE PATHWAY TO ADVENTURE COUNCIL ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL RENEWAL OF THE PLEDGE TO FOLLOW THE POLICY. THIS POLICY IS SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND PROFESSIONAL STAFF. THE COUNCIL ALSO HAS AN OPEN DOOR POLICY AND A WHISTLEBLOWER POLICY THAT WOULD ALLOW ANYONE WHO PERCEIVES THAT THERE HAS BEEN A BREACH OF THE COUNCIL'S POLICY TO REPORT IT TO THE APPROPRIATE PERSON FOR FOLLOW UP. FORM 990, PART VI, SECTION B, LINE 15 EACH COMMISSIONED PROFESSIONAL POSITION IS CLASSIFIED THROUGH CONSISTENT, LOGICAL, AND EQUITABLE ANALYSIS AND MEASUREMENT OF RESPONSIBILITIES AND DUTIES, AND ALL POSITIONS OF EQUAL IMPORTANCE ARE PLACED IN THE SAME CLASS REGARDLESS OF THE TENURE, PERSONALITY, OR OTHER QUALITIES OF THE EMPLOYEE. A SALARY RANGE SCHEDULE HAS BEEN ESTABLISHED AND PROVIDED BY BSA NATIONAL FOR EACH COMMISSIONED PROFESSIONAL CLASSIFICATION. THIS SCHEDULE IS REVIEWED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE AND, WHEN DEEMED NECESSARY, THE RANGES ARE ADJUSTED IN ORDER TO KEEP SCOUTING COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PLEDGES -4,200. BAD DEBT EXPENSE -379.