BOY SCOUTS OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 59-0624376)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-25
- IRS object ID
- 202332689349301473
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-25T15:18:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4078894403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 S ORANGE BLOSSOM TRL 102 | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MAGENDANTZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4078994403 | PhoneNum |
| Signature | 2023-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | MAGENDANTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRY E HARP CPA | PreparerPersonNm |
| PTIN | P00176471 | PTIN |
| Phone | 4077405400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC MAGENDANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 S ORANGE BLOSSOM TRL 102 | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,427,051 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFLSCOUTING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OFFERS PROGRAMS FOR YOUNG PEOPLE TO DEVELOP SKILLS, PROMOTE FITNESS AND TRAIN IN RESPONSIBILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 3191 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,486,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,793,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,852,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,843,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,000 | PYInvestmentIncomeAmt |
| CY Investment Income | -$33,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $537,998 | PYOtherRevenueAmt |
| CY Other Revenue | $668,355 | CYOtherRevenueAmt |
| PY Total Revenue | $6,941,947 | PYTotalRevenueAmt |
| CY Total Revenue | $4,272,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,435 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,035,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,102,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,625,264 | PYOtherExpensesAmt |
| CY Other Expenses | $2,459,730 | CYOtherExpensesAmt |
| PY Total Expenses | $6,749,871 | PYTotalExpensesAmt |
| CY Total Expenses | $5,598,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,326,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,545,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,796,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,755,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,257,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,789,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,538,676 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING THE VALUES OF SCOUT OATH AND LAW. THE COUNCIL PROVIDES SERVICE TO YOUNG MEN AND WOMEN AGES 5-20 IN 8 DISTRICTS COVERING 7 COUNTIES IN CENTRAL FLORIDA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,537,931 | ExpenseAmt |
| Revenue | $2,401,906 | RevenueAmt |
| Desc | THE "TRADITIONAL SCOUTING PROGRAM" PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS. DURING THE CURRENT YEAR, THE "TRADITIONAL SCOUTING PROGRAM" REACHED 12,831 YOUTHS IN THE CENTRAL FLORIDA AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,839 | ExpenseAmt |
| Grant | $36,176 | GrantAmt |
| Desc | THE "SCOUTREACH PROGRAM" IS CONDUCTED FOR THE BENEFIT OF AT-RISK YOUTH. SCOUT LEADERS ARE HIRED TO CONDUCT MEETINGS TEACHING SKILLS AND BUILDING CHARACTER. DURING THE CURRENT YEAR, THE "SCOUTREACH PROGRAM" HELPED 1,751 YOUTHS IN THE CENTRAL FLORIDA AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,776,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY KNOWLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077030241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 SOUTH ORANGE BLOSSOM TRAIL | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327037747 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIC MAGENDANTZ | ||||||||
| EXECUTIVE DIRECTOR | 60.00 | 0.20 | Yes (X) | Yes (X) | $281,063 | $0 | $12,816 | |
| ERIC EALY | ||||||||
| COUNCIL PRESIDENT | 8.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TICO PEREZ | ||||||||
| CHAIRMAN | 8.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOMER S VANTURE | ||||||||
| COUNCIL COMMISSIONER | 6.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARRETT MILLER | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 6.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C PATTERSON | ||||||||
| VP OF DISTRICT OPERATIONS | 6.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAROLD LONG | ||||||||
| ASST. COUNCIL TREASURER | 5.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BEACHAM | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINE BONNEAU | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BUERY | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE CAMPIONE | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD COAXUM | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL COWLES | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE DOLAN | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A GILMORE | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER A GROVE MD | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY S HAGGARD BCS | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK W HALL | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY J HALL | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HARDIMAN | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER W HAYES | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST CLYDE HERNANDEZ | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY IENNACO | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JOSEPH JENNINGS | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KAHLE JENNINGS | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C JENNINGS | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE JOHNSON | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY QUINN JONASEN | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED KITTINGER | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY J KOSIK | ||||||||
| BOARD OF DIRECTORS | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS LEMMA | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F LOVEJOY III MD | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MIKITARIAN | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W MINA | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAELA NIX-WALKER | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL S PALVISAK | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GIORGINA PINEDO ROLON PHD | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E RUFFIER | ||||||||
| BOARD OF DIRECTORS | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W SEEGERS | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SOAPES | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY P STINE | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STRATFORD | ||||||||
| BOARD OF DIRECTORS | 4.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F TERRY | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN THACKER | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD EVAN VALDYKE | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY VANDERLEY | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E WAHLERS MS CFRE | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE WALDROP | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN WILLIAMS | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J WILLIAMS | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS YUSCHOK MD | ||||||||
| BOARD OF DIRECTORS | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS J CROWLEY | ||||||||
| CHIEF OPERATIONS OFFICER | 60.00 | 0.20 | Yes (X) | $96,959 | $0 | $21,038 | ||
| HENRY KNOWLES | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 0.20 | Yes (X) | $110,670 | $0 | $16,956 | ||
| MATTHEW P RAGAN | ||||||||
| DIRECTOR OF SUPPORT & CAMPS | 60.00 | 0.20 | $101,282 | $0 | $18,420 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,685 | FederatedCampaignsAmt |
| Fundraising | $187,999 | FundraisingAmt |
| Government Grants | $9,427 | GovernmentGrantsAmt |
| All Other Contributions | $1,557,583 | AllOtherContributionsAmt |
| Total Contributions | $1,793,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING ACTIVITIES | 900099 | $944,590 | $944,590 |
| COUNCIL ACTIVITIES | 900099 | $506,947 | $506,947 |
| SCOUTING ACTIVITIES | 900099 | $245,837 | $245,837 |
| OTHER SCOUT REVENUE | 900099 | $146,546 | $146,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,843,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,932 | TotalRevenueColumnAmt |
| Exclusion | $1,932 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,369 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,369 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,369 | TotalRevenueColumnAmt |
| Exclusion | $110,369 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,460 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$35,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,460 | TotalRevenueColumnAmt |
| Exclusion | -$35,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,866 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $187,999 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,578,270 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,020,284 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,986 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,272,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,401,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,841 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,176 | TotalAmt |
| Program Services | $36,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,693 | TotalAmt |
| Program Services | $142,056 | ProgramServicesAmt |
| Management And General | $271,033 | ManagementAndGeneralAmt |
| Fundraising | $75,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,570 | TotalAmt |
| Program Services | $1,839,668 | ProgramServicesAmt |
| Fundraising | $42,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,597 | TotalAmt |
| Program Services | $186,231 | ProgramServicesAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
| Fundraising | $11,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,426 | TotalAmt |
| Program Services | $294,624 | ProgramServicesAmt |
| Management And General | $15,934 | ManagementAndGeneralAmt |
| Fundraising | $17,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,551 | TotalAmt |
| Program Services | $164,263 | ProgramServicesAmt |
| Management And General | $20,898 | ManagementAndGeneralAmt |
| Fundraising | $10,390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,471 | TotalAmt |
| Program Services | $27,471 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,579 | TotalAmt |
| Program Services | $106,467 | ProgramServicesAmt |
| Management And General | $4,414 | ManagementAndGeneralAmt |
| Fundraising | $17,698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,844 | TotalAmt |
| Program Services | $148,434 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $19,358 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,187 | TotalAmt |
| Program Services | $254,774 | ProgramServicesAmt |
| Management And General | $7,257 | ManagementAndGeneralAmt |
| Fundraising | $26,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,659 | TotalAmt |
| Program Services | $193,321 | ProgramServicesAmt |
| Management And General | $21,600 | ManagementAndGeneralAmt |
| Fundraising | $10,738 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,647 | TotalAmt |
| Program Services | $24,918 | ProgramServicesAmt |
| Management And General | $3,159 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,934 | TotalAmt |
| Program Services | $10,230 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,166 | TotalAmt |
| Program Services | $304,206 | ProgramServicesAmt |
| Management And General | $3,981 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,494 | TotalAmt |
| Program Services | $97,656 | ProgramServicesAmt |
| Management And General | $6,571 | ManagementAndGeneralAmt |
| Fundraising | $3,267 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $597,704 | $478,013 | $1,896 | $117,795 |
| RECOGNITION AWARDS | $209,266 | $201,594 | $3,096 | $4,576 |
| EQUIPMENT EXPENSE | $185,611 | $181,328 | $2,861 | $1,422 |
| OTHER EXPENSES | $160,228 | $81,421 | $11,150 | $67,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940 | TotalAmt |
| Program Services | $3,919 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,598,743 | TotalAmt |
| Program Services | $4,776,770 | ProgramServicesAmt |
| Management And General | $390,462 | ManagementAndGeneralAmt |
| Fundraising | $431,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,962 | BOYAmt |
| EOY | $246,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,118 | BOYAmt |
| EOY | $174,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,858 | BOYAmt |
| EOY | $66,734 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,672 | BOYAmt |
| EOY | $124,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,147 | BOYAmt |
| EOY | $122,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,190,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,204,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,113,294 | BOYAmt |
| EOY | $7,985,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,803 | BOYAmt |
| EOY | $1,075,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,545,854 | BOYAmt |
| EOY | $9,796,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,243 | BOYAmt |
| EOY | $211,597 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,335 | BOYAmt |
| EOY | $546,363 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,944 | BOYAmt |
| EOY | $749,788 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,354 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,876 | BOYAmt |
| EOY | $2,257,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,813,015 | BOYAmt |
| EOY | $7,217,965 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,963 | BOYAmt |
| EOY | $320,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,789,978 | BOYAmt |
| EOY | $7,538,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,545,854 | BOYAmt |
| EOY | $9,796,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,326,302 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $75,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,509,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,486,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,793,694 | CurrentTaxYearAmt |
| Total | $13,386,928 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,509,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,486,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,793,694 | CurrentTaxYearAmt |
| Total | $13,386,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $274,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,112,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,301 | CurrentTaxYearAmt |
| Total | $509,076 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $927,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,866 | CurrentTaxYearAmt |
| Total | $1,804,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,700,777 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,366,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,282 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,282 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION PAID $1,282 TO BOY SCOUTS OF AMERICA TO PERFORM LOBBYING SERVICES ON BEHALF OF THE NATIONAL AND LOCAL COUNCILS OF BOY SCOUTS OF AMERICA. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,439,259 | BeginningYearBalanceAmt |
| Contributions | $97,417 | ContributionsAmt |
| Investment Earnings Or Losses | -$309,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,714 | OtherExpendituresAmt |
| End Year Balance | $1,216,051 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,389,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,377 | OtherExpendituresAmt |
| End Year Balance | $1,439,259 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,036,976 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $715,808 | OtherExpendituresAmt |
| End Year Balance | $1,389,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,835,453 | BeginningYearBalanceAmt |
| Contributions | $84,246 | ContributionsAmt |
| Investment Earnings Or Losses | $237,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,468 | OtherExpendituresAmt |
| End Year Balance | $2,026,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,802,818 | BeginningYearBalanceAmt |
| Contributions | $259,743 | ContributionsAmt |
| Investment Earnings Or Losses | -$184,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,191 | OtherExpendituresAmt |
| End Year Balance | $1,835,453 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86670 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,070,004 | OtherCostOrOtherBasisAmt |
| Book Value | $4,070,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,879,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,107,556 | DepreciationAmt |
| Book Value | $3,771,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,209,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,097,223 | DepreciationAmt |
| Book Value | $112,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,189 | OtherCostOrOtherBasisAmt |
| Book Value | $31,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,985,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERTC REFUND | Desc |
| Book Value | $1,075,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,075,589 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,125,722 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$221,719 | OtherRevenueAmt |
| Revenue Not Reported | -$221,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,347,441 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$75,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$75,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,272,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,525,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,714 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,514,518 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $84,225 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $84,225 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,598,743 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE COUNCIL CUSTODIAN ACCOUNT IS COMPRISED OF MONIES HELD BY THE BOY SCOUTS FOR THE INDIVIDUAL TROOPS OR PACKS. THE FUNDS ARE TYPICALLY GENERATED BY THE TROOPS FROM VARIOUS FUNDRAISING EVENTS. THE BOY SCOUTS ACTS AS A SAVINGS ACCOUNT FOR EACH TROOP/PACK AND THE MONEY CAN BE ACCESSED BY A DESIGNATED SIGNOR FOR THE TROOP/PACK. THE MONEY CAN BE SPENT AT THE SCOUT SHOP OR FOR REGISTRATION FEES FOR EVENTS. THE MONEY RECEIVED IS SEGREGATED AND MAINTAINED BY TROOP/PACK NUMBER IN THE POINT OF SALE SYSTEM. THESE ACCOUNTS CAN VARY FROM YEAR TO YEAR DEPENDING ON THE USAGE OF ACCOUNTS FROM THE INDIVIDUAL TROOPS OR PACKS. |
| PART V, LINE 4: | EARNINGS FROM ENDOWMENT FUNDS ARE USED TO FUND THE OPERATIONS OF THE COUNCIL AND TO PAY THE EXPENSES OF THE CENTRAL FLORIDA SCOUTING PROGRAMS. |
| PART X, LINE 2: | THE COUNCIL IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(A), AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT ADJUSTMENT -137,494. CHARTER AND NATIONAL SVC FEES RECOGNIZED W/ EXPENSES -84,225. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERFUND TRANSFER -75,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENDITURES FOR ENDOWMENT 10,714. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHARTER AND NATIONAL SVC FEES RECOGNIZED W/ EXPENSES 84,225. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $132,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,682 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,428 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,428 | OtherDirectExpensesEvent1Amt |
| Event2 | BASS AND BIRDIES | Event2Nm |
| Gross Receipts Event2 | $95,992 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,659 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,333 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $54,333 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,763 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,658 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,105 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,105 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $286,865 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $187,999 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,866 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,866 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP - NATIONAL SCOUT REGISTRATION FEES | 320 | $20,166 |
| SCHOLARSHIP - SCOUTING BOOKS AND UNIFORMS | 91 | $8,205 |
| SCHOLARSHIP - WAIVED EVENT FEES | 105 | $7,805 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE IN THE FORM OF A WAIVED REGISTRATION FEE, A UNIFORM ITEM, A SCOUT BOOK, ETC. THERE ARE RECORDS SHOWING WHICH SCOUTS OR UNITS RECEIVE THESE ITEMS. WHEN A SCOUT ATTENDS A CERTAIN NUMBER OF MEETINGS AND EARNS A UNIFORM PART OR BOOK, THAT IS RECORDED ON A CHART THAT IS SUBMITTED TO THE SCOUTREACH SUPERVISORS, WHO REVIEW IT AND AUTHORIZE THE ITEMS TO BE PURCHASED AND DISTRIBUTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MAGENDANTZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $281,063 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,816 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $293,879 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEFFREY JENNINGS, JOHN JENNINGS AND MICHAEL JENNINGS - FAMILY RELATIONSHIP LEN WILLIAMS AND THOMAS WILLIAMS - FAMILY RELATIONSHIP KIRK HALL AND PEGGY HALL - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACTIVE MEMBERSHIP OF THE FILING ORGANIZATION SHALL CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE. CHARTERED ORGANIZATION REPRESENTATIVES SHALL REPRESENT ORGANIZATIONS OR COMMUNITY GROUPS OPERATING UNITS. EACH ORGANIZATION OR COMMUNITY GROUP TO WHICH A CHARTER IS GRANTED BY THE BOY SCOUTS OF AMERICA TO OPERATE ONE OR MORE RECOGNIZED SCOUTING UNITS SHALL ELECT OR APPOINT A CHARTERED ORGANIZATION REPRESENTATIVE, WHO SHALL BE OTHER THAN THE UNIT LEADER OR ASSISTANT UNIT LEADER, AS A MEMBER OF THE FILING ORGANIZATION. MEMBERS AT LARGE SHALL INCLUDE PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITIES IN THE CORPORATION'S TERRITORY. THE FILING ORGANIZATION SHALL HAVE NOT FEWER THAN 100 ACTIVE MEMBERS. AT ALL TIMES CHARTERED ORGANIZATION REPRESENTATIVES SHALL CONSTITUTE A MAJORITY OF THE ACTIVE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION IS ELECTED BY THE ACTIVE MEMBERSHIP AT THE ANNUAL MEETING OF THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ACTIVE MEMBERSHIP OF THE FILING ORGANIZATION HAS THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS AND OFFICERS, OTHER THAN THE SCOUT EXECUTIVE WHO IS APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING EACH YEAR, THE COUNCIL'S AUDIT COMMITTEE PERFORMS A THOROUGH REVIEW OF A PRELIMINARY DRAFT OF ITS FORM 990 WHERE IT WILL RECOMMEND CHANGES AND/OR CORRECTIONS, IF ANY, TO THE RETURN PREPARER. WHEN THE CHANGES HAVE BEEN INCORPORATED IN THE RETURN, THE AUDIT COMMITTEE WILL RECOMMEND THAT IT BE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AT THAT TIME, A COMPLETE COPY OF THE COUNCIL'S FORM 990 AND SCHEDULES IS EMAILED TO EACH DIRECTOR, WHERE HE OR SHE IS INVITED TO REVIEW THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, TRUSTEES, AND PROFESSIONAL EMPLOYEES. THE COVERED PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE COUNCIL FILES. THE CERTIFICATION AND DISCLOSURE FORMS ARE REVIEWED NO LESS THAN ANNUALLY BY THE SCOUT EXECUTIVE AND TREASURER. ADDITIONALLY, THE COUNCIL COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE THEN MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. THE COUNCIL ALSO REQUESTS IN WRITING THAT ITS MAJOR VENDORS AND SERVICE PROVIDERS DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE - THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF THE COUNCIL'S DIRECTORS, OFFICERS, EMPLOYEES, OR VOLUNTEERS IN ORDER TO ASSIST THE COUNCIL IN MONITORING COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. IN ADDITION, THE COUNCIL PERIODICALLY REVIEWS MAJOR TRANSACTIONS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. IF A POSSIBLE CONFLICT IS IDENTIFIED WITH RESPECT TO A PROPOSED TRANSACTION, THE COUNCIL FOLLOWS PROCEDURES SET FORTH IN ITS CONFLICT OF INTEREST POLICY TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS AND THE PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. IF A COVERED PERSON FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN INCLUDING POSSIBLE TERMINATION FOR A COVERED EMPLOYEE AND PROHIBITION FROM PARTICIPATING IN THE DELIBERATIONS OF THE GOVERNING BODY FOR A BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE COUNCIL CHAIRMAN APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO ESTABLISH A COMPENSATION PACKAGE FOR HIM OR HER SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD. THE COMPENSATION OF THE SCOUT EXECUTIVE IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES EACH YEAR THE COUNCIL CHAIRMAN APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITY IS TO ESTABLISH A COMPENSATION PACKAGE FOR OFFICERS OTHER THAN THE SCOUT EXECUTIVE AND KEY EMPLOYEES BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE SCOUT EXECUTIVE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND POLICIES WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| FORM 990, PART XI, LINE 9: | INTERFUND TRANSFER 75,000. |
| FORM 990, PART XII, LINE 2C | AUDIT OVERSIGHT COMMITTEE: THE ORGANIZATION'S AUDIT OVERSIGHT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING, AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUT TRUST FUND FOR THE CENTRAL FL COUNCIL BSA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 SOUTH ORANGE BLOSSOM TRAIL 102 | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596522982 | EIN |
| Primary Activities | PROVIDE SUPPORT FOR CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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