BOY SCOUTS OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 91-0569878)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202333109349303058
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T14:42:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 910569878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2067255200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL RAMOS | PersonNm |
| Person Title | SCOUT EXECUTIVE/CEO | PersonTitleTxt |
| Phone | 2067255200 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MANUEL | PersonFirstNm |
| Person Last | RAMOS | 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 | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-10-26 | PreparationDt |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MANUEL RAMOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,051,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. SCOUT OATH - ON MY HONOR I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. SCOUT LAW - A SCOUT IS TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTIOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN, AND REVERENT. THE SCOUT LAW HAS 12 POINTS. EACH IS A GOAL FOR EVERY SCOUT. A SCOUT TRIES TO LIVE UP TO THE LAW EVERY DAY. IT IS NOT ALWAYS EASY TO DO, BUT A SCOUT ALWAYS TRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 4322 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,253,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,828,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,330,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,467,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,629,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,699 | PYOtherRevenueAmt |
| CY Other Revenue | $318,655 | CYOtherRevenueAmt |
| PY Total Revenue | $7,383,007 | PYTotalRevenueAmt |
| CY Total Revenue | $4,218,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,774,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,891,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,011 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,657 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,821,297 | PYOtherExpensesAmt |
| CY Other Expenses | $2,943,533 | CYOtherExpensesAmt |
| PY Total Expenses | $5,648,552 | PYTotalExpensesAmt |
| CY Total Expenses | $5,932,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,734,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,714,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,113,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,211,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,463,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,493,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,650,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,718,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL'S PRIMARY PURPOSE IS TO FACILITATE AND SUPPORT THE LOCAL DELIVERY OF THE SCOUTING PROGRAM TO YOUTH, ADHERING TO THE PRINCIPLES AND GUIDELINES SET FORTH BY THE NATIONAL COUNCIL OF THE BOY SCOUTS OF AMERICA. THE COUNCIL PROVIDES GUIDANCE ON SAFETY AND RISK MANAGEMENT TO ENSURE THAT SCOUTING ACTIVITIES ARE CONDUCTED SAFELY, AND PROVIDES TRAINING PROGRAMS FOR ADULT LEADERS, HELPING THEM DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY TO LEAD SUCCESSFUL SCOUTING UNITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,985,509 | ExpenseAmt |
| Grant | $70,907 | GrantAmt |
| Revenue | $1,015,285 | RevenueAmt |
| Desc | SCOUTS BSA IS A PROGRAM FOCUSED ON FAMILIES AND COMMUNITY FOR YOUTH 11 TO 18 YEARS OF AGE. WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS, COMMUNITY AND RELIGIOUS ORGANIZATIONS, THESE YOUTH DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THECOMMUNITY AND BECOME GOOD CITIZENS. THE PROGRAM TEACHES LEADERSHIP AND CHARACTER DEVELOPMENT THROUGH DIFFERENT METHODS, SUCH AS ADVANCEMENT, CAMPING AND TRAINING. THIS PROGRAM SERVED 3,779 YOUTH IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,772,280 | ExpenseAmt |
| Grant | $15,012 | GrantAmt |
| Revenue | $602,701 | RevenueAmt |
| Desc | CUB SCOUTING IS A PROGRAM FOCUSED ON FAMILIES AND COMMUNITY FOR YOUTH 6 TO 10 YEARS OF AGE. CUB SCOUTS LEARN CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. THISPROGRAM SERVED 5,221 YOUTH IN 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,570 | ExpenseAmt |
| Grant | $765 | GrantAmt |
| Revenue | $46,784 | RevenueAmt |
| Desc | VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (OR 13 WITH COMPLETION OF THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING PROVIDES EXPERIENCES TO DEVELOP YOUTH TO BECOME MATURE, RESPONSIBLE, CARING ADULTS. EACH PROGRAM IS SPECIFIC TO THE YOUTH PARTICIPATING. THERE ARE ROBOTIC GROUPS, HIGH ADVENTURE GROUPS, COMPUTER GROUPS, AND SHIPS. THE ONE THING THAT IS CONSISTENT WITH VENTURING IS THAT THE YOUTH RUN THE PROGRAM. THIS PROGRAM SERVED 317 YOUTH IN 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,617 | ExpenseAmt |
| Grant | $37 | GrantAmt |
| Revenue | $2,250 | RevenueAmt |
| Desc | EXPLORING IS A PROGRAM FOR 14 TO 21 YEAR OLD BOYS & GIRLS WHICH FOCUSES ON CAREER & HOBBY INTERESTS. LEARNING FOR LIFE IS A PROGRAM FOR BOTH BOYS & GIRLS AGE 5 YEARS THROUGH HIGH SCHOOL. IT FOCUSES ON "AT RISK" ELEMENTARY CHILDREN & CAREER EXPLORATION FOR OLDER YOUTH. THESE TWOPROGRAMS SERVED 58 YOUTH IN 2022. CHILDREN OF INCARCERATED PARENTS IS ANOTHER PROGRAM BOY SCOUTS FOCUSES ON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,617 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $37 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,250 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,901,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | 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 | 50 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA R PRESTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067255200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRED GRIMM | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $1,152 | $0 | $0 | ||
| JOHN BURPEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,152 | $0 | $0 | ||
| MICHAEL GIBBS | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MINDY LINTON | |||||||
| COMMISSIONER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BROOKE VATHEUER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH GEHRKE | |||||||
| VP-DISTRICT OPERATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK GREEN | |||||||
| VP-FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN KOSHAR | |||||||
| VP-PROGRAM | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE RANDOLPH | |||||||
| VP-DEI | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SCOVILLE | |||||||
| VP-DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD ZARFOS | |||||||
| VP-PROPERTIES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TORQUE ZUBECK | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BAKER | |||||||
| EXECUTIVE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DON BLACK | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BOGEN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J GARY SCOTT | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SMITH | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE STANLEY | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WYLIE | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ABDO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R MILLER ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ANDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BACH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BATIE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMARCO BEST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEL BISHOP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARSON BOWLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY CAPPS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE CARLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CARLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM COBB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK CORDRAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DONEGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GARRETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELO GUERRA-HAHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL LARSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY LOCKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP MCELEARNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB MCKENNA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE MONTGOMERY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PINEDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PIGOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY PRICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE RAE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SCHIECHL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY SCHUMACHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SETO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R GARY SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ZOOK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BROWN | |||||||
| DISTRICT CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LAMBERT | |||||||
| DISTRICT CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SCOTT | |||||||
| DISTRICT CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYLENE THALER | |||||||
| DISTRICT CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL RAMOS | |||||||
| SCOUT EXECUTIVE, CEO, SECRETARY | 40.00 | $224,660 | $0 | $27,267 | Yes (X) | ||
| MARTHA PRESTIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $155,442 | $0 | $7,000 | Yes (X) | ||
| CHIRSTOPHER OTTO | |||||||
| DIRECTOR OF FIELD SERVICES | 40.00 | $145,575 | $0 | $14,833 | Yes (X) | ||
| JEFFREY NELSON | |||||||
| ASST. DIRECTOR OF FIELD SERVICES | 40.00 | $113,330 | $0 | $18,203 | Yes (X) | ||
| WILLIAM BEAUMONT | |||||||
| DIRECTOR OF SUPPORT SERVICES | 50.00 | $105,289 | $0 | $13,568 | Yes (X) | ||
| DANIEL GELIS | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $105,978 | $0 | $7,106 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $852,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $31,504 | FederatedCampaignsAmt |
| Fundraising | $545,730 | FundraisingAmt |
| Government Grants | $279,762 | GovernmentGrantsAmt |
| All Other Contributions | $971,351 | AllOtherContributionsAmt |
| Noncash Contributions | $94,747 | NoncashContributionsAmt |
| Total Contributions | $1,828,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING PROGRAM | 900099 | $1,364,435 | $1,364,435 |
| SCOUTING ACTIVITIES | 900099 | $103,491 | $103,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,467,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,038 | TotalRevenueColumnAmt |
| Exclusion | $470,038 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,075 | 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 | $47,075 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,075 | TotalRevenueColumnAmt |
| Exclusion | $47,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,109,035 | SecuritiesAmt |
| Other | $132,897 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,105,118 | SecuritiesAmt |
| Other | $3,673 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,917 | SecuritiesAmt |
| Other | $129,224 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,141 | TotalRevenueColumnAmt |
| Exclusion | $133,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,764 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $545,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,793 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143,029 | TotalRevenueColumnAmt |
| Exclusion | -$143,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $808,564 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $515,442 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,122 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COUNCIL FEE | 900099 | $119,013 | $119,013 |
| CONVENIENCE FEES | 900099 | $1,781 | $1,781 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693 | TotalRevenueColumnAmt |
| Exclusion | $693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,218,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,761,048 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,712 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,720 | TotalAmt |
| Program Services | $86,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,368 | TotalAmt |
| Program Services | $251,926 | ProgramServicesAmt |
| Management And General | $162,442 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,291 | TotalAmt |
| Program Services | $1,550,332 | ProgramServicesAmt |
| Management And General | $207,419 | ManagementAndGeneralAmt |
| Fundraising | $93,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,604 | TotalAmt |
| Program Services | $176,190 | ProgramServicesAmt |
| Management And General | $44,007 | ManagementAndGeneralAmt |
| Fundraising | $12,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,527 | TotalAmt |
| Program Services | $162,214 | ProgramServicesAmt |
| Management And General | $57,032 | ManagementAndGeneralAmt |
| Fundraising | $7,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,138 | TotalAmt |
| Program Services | $135,880 | ProgramServicesAmt |
| Management And General | $24,904 | ManagementAndGeneralAmt |
| Fundraising | $6,354 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,975 | TotalAmt |
| Management And General | $52,975 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,011 | TotalAmt |
| Fundraising | $10,011 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,717 | TotalAmt |
| Management And General | $90,717 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,759 | TotalAmt |
| Program Services | $10,628 | ProgramServicesAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277 | TotalAmt |
| Program Services | $277 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,510 | TotalAmt |
| Program Services | $480,054 | ProgramServicesAmt |
| Management And General | $92,294 | ManagementAndGeneralAmt |
| Fundraising | $25,162 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,314 | TotalAmt |
| Program Services | $32,711 | ProgramServicesAmt |
| Management And General | $38,346 | ManagementAndGeneralAmt |
| Fundraising | $6,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,856 | TotalAmt |
| Program Services | $462,217 | ProgramServicesAmt |
| Management And General | $26,004 | ManagementAndGeneralAmt |
| Fundraising | $6,635 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,059 | TotalAmt |
| Program Services | $92,499 | ProgramServicesAmt |
| Management And General | $12,602 | ManagementAndGeneralAmt |
| Fundraising | $3,958 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,457 | TotalAmt |
| Program Services | $18,604 | ProgramServicesAmt |
| Management And General | $3,436 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,362 | TotalAmt |
| Program Services | $101,362 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,074 | TotalAmt |
| Program Services | $1,018,400 | ProgramServicesAmt |
| Management And General | $9,301 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,706 | TotalAmt |
| Program Services | $211,860 | ProgramServicesAmt |
| Management And General | $9,438 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGNITION AWARDS | $62,968 | $50,381 | $2,988 | $9,599 |
| MEMBERSHIP/ADVANCEMENT | $34,640 | $34,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,859 | TotalAmt |
| Program Services | $25,081 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932,192 | TotalAmt |
| Program Services | $4,901,976 | ProgramServicesAmt |
| Management And General | $837,559 | ManagementAndGeneralAmt |
| Fundraising | $192,657 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,905 | BOYAmt |
| EOY | $41,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,233,682 | BOYAmt |
| EOY | $4,129,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,199 | BOYAmt |
| EOY | $38,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480 | BOYAmt |
| EOY | $8,247 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,576 | BOYAmt |
| EOY | $218,423 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,985 | BOYAmt |
| EOY | $315,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,990,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,467,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,999,306 | BOYAmt |
| EOY | $13,522,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,691,602 | BOYAmt |
| EOY | $14,213,201 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,138 | BOYAmt |
| EOY | $723,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,113,873 | BOYAmt |
| EOY | $33,211,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,818 | BOYAmt |
| EOY | $270,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,443 | BOYAmt |
| EOY | $514,007 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,028 | BOYAmt |
| EOY | $624,562 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,517,262 | BOYAmt |
| EOY | $84,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,463,551 | BOYAmt |
| EOY | $1,493,568 | 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 | $26,451,623 | BOYAmt |
| EOY | $23,322,766 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,198,699 | BOYAmt |
| EOY | $8,395,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,650,322 | BOYAmt |
| EOY | $31,718,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,113,873 | BOYAmt |
| EOY | $33,211,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,714,085 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,108,159 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$110,003 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,506,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,295,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,178,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,253,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,347 | CurrentTaxYearAmt |
| Total | $12,062,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,506,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,295,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,178,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,253,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,347 | CurrentTaxYearAmt |
| Total | $12,062,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,544,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,518,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,113 | CurrentTaxYearAmt |
| Total | $2,884,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,487 | CurrentTaxYearAmt |
| Total | $519,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,465,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,823,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PATCH SALES - 2020 AMOUNT: $ 4,129. REIMBURSEMENTS - 2018 AMOUNT: $ 1,550. 2019 AMOUNT: $ 1,310. 2020 AMOUNT: $ 786. CONVENIENCE FEES - 2018 AMOUNT: $ 2,960. 2019 AMOUNT: $ 3,037. 2020 AMOUNT: $ 2,415. 2021 AMOUNT: $ 2,608. 2022 AMOUNT: $ 1,781. COUNCIL FEE - 2019 AMOUNT: $ 108,174. 2020 AMOUNT: $ 143,195. 2021 AMOUNT: $ 127,528. 2022 AMOUNT: $ 119,013. MISCELLANEOUS - 2022 AMOUNT: $ 693. | ExplanationTxt |
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 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 | $19,053,345 | BeginningYearBalanceAmt |
| Contributions | $42,044 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,802,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,109,133 | OtherExpendituresAmt |
| Administrative Expenses | $90,717 | AdministrativeExpensesAmt |
| End Year Balance | $15,093,287 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,705,841 | BeginningYearBalanceAmt |
| Contributions | $60,938 | ContributionsAmt |
| Investment Earnings Or Losses | $3,307,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,391,429 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,503,715 | OtherExpendituresAmt |
| Administrative Expenses | $125,994 | AdministrativeExpensesAmt |
| End Year Balance | $19,053,345 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,925,356 | BeginningYearBalanceAmt |
| Contributions | $89,304 | ContributionsAmt |
| Investment Earnings Or Losses | $2,645,688 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,713 | GrantsOrScholarshipsAmt |
| Other Expenditures | $924,068 | OtherExpendituresAmt |
| Administrative Expenses | $3,726 | AdministrativeExpensesAmt |
| End Year Balance | $23,705,841 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,804,652 | BeginningYearBalanceAmt |
| Contributions | $41,605 | ContributionsAmt |
| Investment Earnings Or Losses | $4,008,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,991 | GrantsOrScholarshipsAmt |
| Other Expenditures | $897,217 | OtherExpendituresAmt |
| Administrative Expenses | $4,216 | AdministrativeExpensesAmt |
| End Year Balance | $21,925,356 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,029,759 | BeginningYearBalanceAmt |
| Contributions | $169,725 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,568,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,939 | GrantsOrScholarshipsAmt |
| Other Expenditures | $796,475 | OtherExpendituresAmt |
| Administrative Expenses | $5,117 | AdministrativeExpensesAmt |
| End Year Balance | $18,804,652 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,921,343 | OtherCostOrOtherBasisAmt |
| Book Value | $1,921,343 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,592,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,104,976 | DepreciationAmt |
| Book Value | $10,487,416 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,617,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,144,041 | DepreciationAmt |
| Book Value | $473,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,812,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,851 | DepreciationAmt |
| Book Value | $593,531 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,460 | OtherCostOrOtherBasisAmt |
| Book Value | $46,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,522,604 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $84,274 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,274 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $955,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,108,159 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,323 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$110,003 | OtherRevenueAmt |
| Revenue Not Reported | -$3,171,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,127,390 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $90,717 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $90,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,218,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,887,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,323 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,323 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,841,475 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $90,717 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $90,717 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,932,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW ACCOUNTS ARE HELD BY THE COUNCIL FOR INDIVIDUAL UNITS. THESE FUNDS ARE USED TO PAY FOR SCOUT REGISTRATIONS, ACTIVITIES AND SUPPLIES AS THEY ARE NEEDED BY THE UNIT. THE FUNDS CAN BE DISTRIBUTED BACK TO THE UNITS UPON REQUEST AND APPROVAL BY TWO REGISTERED LEADERS OF THE UNIT. |
| PART V, LINE 4: | THE COUNCIL HAS A BOARD APPROVED INVESTMENT POLICY STATEMENT THAT REQUIRES AN ANNUAL REVIEW OF THE SPENDING POLICY. FOR 2022, THE APPROVED POLICY DISTRIBUTION WAS 5% OF THE AVERAGE ENDOWMENT BALANCE OVER THE THREE PRIOR YEARS TO FUND EXPENDITURES FOR FACILITIES AND PROGRAMS. DISTRIBUTIONS FROM THE ENDOWMENT ARE PAID MONTHLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST -110,003. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARINER'S FOS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $249,870 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $249,870 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,615 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,871 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,879 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $168,295 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $115,931 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,364 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,501 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,206 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,489 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,713 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $193,329 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $179,929 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,400 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,066 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32,540 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,413 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $611,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $545,730 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,764 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,567 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,361 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,860 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,793 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$143,029 | 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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CAMPERSHIPS | 227 | $47,478 | FMV | REDUCED CAMP FEES |
| SCOUTREACH DUES | 1467 | $27,242 | FMV | FREE OR REDUCED SCOUTREACH MEMBERSHIP FEES |
| SCHOLARSHIPS | 4 | $12,000 | FMV | SCHOLARSHIPS FOR HIGHER EDUCATION PAID TO INSTITUTIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A SELECTION COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS SCHOLARSHIPS. GRANTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. NEEDS BASED CAMPERSHIPS ARE GRANTED BY THE CAMPING DIRECTOR. SCOUTS COMPLETE AN APPLICATION STATING THEIR NEED, AND AWARDS ARE IN THE FORM OF REDUCED CAMP FEES FOR COUNCIL CAMPS OR PAID DIRECTLY TO THE CAMP FOR EXTERNAL CAMPS. SCOUTREACH MEMBERSHIP REGISTRATION IS PAID FOR ALL MEMBERS OF SCOUTREACH UNITS. SCOUTREACH UNITS ARE LED BY PAID COUNCIL STAFF MEMBERS SPONSORED THROUGH VARIOUS ORGANIZATIONS. THE COUNCIL PAYS THE MEMBER'S REGISTRATION FEE WITH THE NATIONAL BSA UPON SIGNING UP FOR SCOUTING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANUEL RAMOS | ||||||||||||||
| SCOUT EXECUTIVE, CEO, SECRETARY | $224,660 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,267 | $0 | $251,927 | $0 | $0 | $0 |
| MARTHA PRESTIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $155,442 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,000 | $0 | $162,442 | $0 | $0 | $0 |
| CHIRSTOPHER OTTO | ||||||||||||||
| DIRECTOR OF FIELD SERVICES | $145,575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,833 | $0 | $160,408 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | MANUEL RAMOS IS PROVIDED MEMBERSHIP TO THE RAINIER CLUB. THE MEMBERSHIP WAS NOT TREATED AS TAXABLE COMPENSATION. THE MEMBERSHIP IS USED FOR HOSTING CHIEF SEATTLE COUNCIL BSA BUSINESS MEETINGS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAND & STANDARD LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $37,833 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: BRAND & STANDARD LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:MORE THAN 35% CONTROLLED ENTITY BY LISA BOGEN, SPOUSE OF EXECUTIVE BOARD MEMBER BRIAN BOGEN.(C) AMOUNT OF TRANSACTION $ 37,833.(D) DESCRIPTION OF TRANSACTION: PURCHASE OF CUSTOMIZED LOGO ITEMS(E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 116 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,918 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | SOME AUCTION ITEMS DONATED ARE GROUPED TOGETHER FOR THE AUCTION. THESE ITEMS ARE COUNTED AS ONE ITEM DONATION. STOCK DONATIONS ARE REPORTED AS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | CARS AND BOATS ARE PROCESSED THROUGH A THIRD PARTY HIRED BY THE NATIONAL OFFICE OF BOY SCOUTS OF AMERICA. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | 4,322 IS THE NUMBER OF ADULT VOLUNTEERS REGISTERED WITH THE COUNCIL AS OF DECEMBER 31, 2022. VOLUNTEERS ARE LEADERS FOR SCOUT UNITS, MERIT BADGE COUNSELORS, FUNDRAISERS, BOARD MEMBERS, TRAINERS, AND ASSIST IN ALL ASPECTS OF DELIVERING THE SCOUTING PROGRAM TO YOUTH. THE BOY SCOUTS OF AMERICA PLACES THE GREATEST IMPORTANCE ON CREATING THE MOST SECURE ENVIRONMENT POSSIBLE FOR OUR YOUTH MEMBERS. THE BOY SCOUTS OF AMERICA HAS A MULTILAYERED ADULT LEADER SELECTION PROCESS THAT INCLUDES CRIMINAL BACKGROUND CHECKS ADMINISTERED BY A NATIONALLY RECOGNIZED THIRD PARTY AND OTHER SCREENING EFFORTS. YOUTH PROTECTION TRAINING IS REQUIRED FOR ALL BSA REGISTERED VOLUNTEERS AND IS A JOINING REQUIREMENT. YOUTH PROTECTION TRAINING IS UPDATED REGULARLY BASED ON RESEARCH FROM EXPERTS AND SURVIVORS IN THE FIELD OF CHILD ABUSE AND MALTREATMENT TO IDENTIFY THE CONTRIBUTING FACTORS AND THREATS ACROSS THE SPECTRUM OF CHILD ABUSE, INCLUDING: BULLYING, NEGLECT, EXPOSURE TO VIOLENCE, PHYSICAL AND EMOTIONAL ABUSE, AND CHILD SEXUAL ABUSE. YOUTH PROTECTION TRAINING MUST BE TAKEN EVERY TWO YEARS. IF A VOLUNTEER'S YOUTH PROTECTION TRAINING RECORD IS NOT CURRENT AT THE TIME OF RECHARTER, THE VOLUNTEER WILL NOT BE RE-REGISTERED. ADULTS ACCOMPANYING A SCOUTING UNIT WHO ARE PRESENT AT SCOUT ACTIVITIES FOR 72 TOTAL HOURS OR MORE MUST BE REGISTERED AS A LEADER. |
| FORM 990, PART VI, SECTION A, LINE 2 | FREDERICK GRIMM AND R. MILLER ADAMS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERSHIP IS COMPRISED OF NO FEWER THAN 100 ACTIVE MEMBERS, WHO CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE, AND MAY ALSO INCLUDE ASSOCIATE AND HONORARY MEMBERS. ACTIVE MEMBERS ARE VOTING MEMBERS WHEREAS ASSOCIATE AND HONORARY MEMBERS ARE NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS AT LARGE, ASSOCIATE MEMBERS AND HONORARY MEMBERS ARE ALL ELECTED BY CURRENT ACTIVE MEMBERS EACH YEAR AT THE COUNCIL'S ANNUAL BUSINESS MEETING. ALL OFFICERS, CHAIRS OF COMMITTEES OF THE BOARD, DISTRICT CHAIRS AND EXECUTIVE BOARD MEMBERS ARE ELECTED BY CURRENT ACTIVE MEMBERS. A NOMINATING COMMITTEE OF THE BOARD PRESENTS A SLATE OF CANDIDATES FOR ELECTION. INTERMITTENT VACANCIES ARE FILLED BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE APPROVAL RIGHTS IN ACCORDANCE WITH TITLE 24A OF THE WASHINGTON NONPROFIT CORPORATION LAW. IN ADDITION, ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETED FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 WERE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH VOTING AUTHORITY PRIOR TO FILING. THE FORM WAS REVIEWED IN DETAIL BY THE COUNCIL'S AUDIT COMMITTEE AND PRESENTED TO THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO EXECUTIVE BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, AND EMPLOYEES OF THE CORPORATION. THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY ALL BOARD MEMBERS AND OFFICERS THAT ARE KEPT ON FILE. OFFICERS AND BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE CONFLICTS TO THE PRESIDENT AS THEY ARISE ON THE HONOR SYSTEM WITH THE OVERSIGHT OF THE GOVERNANCE COMMITTEE. IF A CONFLICT EXISTS OR ARISES DURING THE COURSE OF BUSINESS, THE GOVERNANCE COMMITTEE INVESTIGATES AND DETERMINES ANY ACTION TO TAKE IN ACCORDANCE WITH THE POLICY. ANY PERSON COVERED BY THE POLICY THAT HAS A CONFLICT OF INTEREST MAY NOT PARTICIPATE BY DISCUSSION, VOTING, OR ANY OTHER ACTION ON A MOTION WHICH RELATES TO A TRANSACTION WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST. AT THE DISCRETION OF THE DISINTERESTED MEMBERS OF THE BOARD, HE OR SHE MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | USING A WRITTEN EMPLOYMENT CONTRACT WHERE APPLICABLE, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES EVERY EMPLOYEE'S COMPENSATION IN JANUARY EACH YEAR. THE LAST REVIEW WAS JANUARY, 2022. COMPENSATION IS BASED ON JOB PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY MAIL. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST -110,003. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910569878 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE COUNCIL BSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $7,539 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $310,708 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Comments