BOY SCOUTS OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 76-0239833)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-15
- IRS object ID
- 202241969349301514
- Schema version
- 2021v4.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-15T09:42:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741550819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELTON & MELTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 ROGERDALE RD SUITE 200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760239833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | SAM HOUSTON AREA COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7136598111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 N LOOP WEST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN D SMITH | PersonNm |
| Person Title | CEO/SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 7136598111 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARVIN | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BJORNGJELD CPA | PreparerPersonNm |
| PTIN | P01080718 | PTIN |
| Phone | 2817591120 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARVIN D SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 N LOOP WEST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,913,592 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAMHOUSTONBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 10206 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,366,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,951,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,715,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,588,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,703,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,200,008 | PYOtherRevenueAmt |
| CY Other Revenue | $1,110,154 | CYOtherRevenueAmt |
| PY Total Revenue | $10,581,577 | PYTotalRevenueAmt |
| CY Total Revenue | $16,480,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,225 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,678,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,306,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,981 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $756,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,279,583 | PYOtherExpensesAmt |
| CY Other Expenses | $6,884,195 | CYOtherExpensesAmt |
| PY Total Expenses | $10,985,464 | PYTotalExpensesAmt |
| CY Total Expenses | $13,367,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$403,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,113,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $180,659,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,244,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,852,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,852,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,807,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,392,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O STATEMENTTHE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, POLICIES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUT PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,102,327 | ExpenseAmt |
| Grant | $158,225 | GrantAmt |
| Revenue | $2,250,805 | RevenueAmt |
| Desc | TRADITIONAL SCOUTING - SEE SCHEDULE OTHE SCOUTING PROGRAM IS COMPRISED OF THE FOLLOWING:LION SCOUTS - A FUN INTRODUCTION TO THE SCOUTING PROGRAM FOR KINDERGARTEN-AGE YOUTH EAGER TO GET GOING! LIONS DO ADVENTURES WITH THEIR ADULT PARTNERS AND OTHER LIONS EVERY MONTH. THIS PROGRAM INTRODUCES YOUTH AND THEIR FAMILIES TO SCOUTING AND THE OUTDOORS AS IT BUILDS A FOUNDATION OF CHARACTER. A LION DEN IS PART OF THE CUB SCOUT PACK.TIGER SCOUTS - ONE-YEAR, FAMILY-ORIENTED PROGRAM FOR A GROUP OF TEAMS, EACH CONSISTING OF A FIRST-GRADE (OR 7-YEAR-OLD) BOY OR GIRL AND AN ADULT PARTNER (USUALLY A PARENT). A TIGER DEN IS PART OF THE CUB SCOUT PACK.CUB SCOUTING - FAMILY- AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS.SCOUTS BSA (FORMERLY NAMED BOY SCOUTS) - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR A REWARDING CAREER.VENTURING - PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN, AGES 13 OR 14 WITH COMPLETION OF THE EIGHTH GRADE THROUGH AGE 20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG PEOPLE LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES, INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, A RECOGNITION PROGRAM, AND YOUTH PROTECTION TRAINING. STARTING IN 2018, FAMILIES CAN CHOOSE TO SIGN UP THEIR SONS AND DAUGHTERS WHO ARE AGES 5-10 FOR CUB SCOUTS. CHARTERED ORGANIZATIONS MAY CHOOSE TO ESTABLISH A NEW GIRL PACK, ESTABLISH A PACK THAT CONSISTS OF GIRL DENS AND BOY DENS OR REMAIN AN ALL-BOY PACK. CUB SCOUT DENS WILL BE SINGLE GENDER - ALL BOYS OR ALL GIRLS. USING THE SAME CURRICULUM AS THE BOY SCOUTING PROGRAM, SCOUTS BSA LAUNCHED IN FEBRUARY 2019, ENABLING ALL ELIGIBLE YOUTH AGES 11-17, TO EARN THE EAGLE SCOUT RANK. SCOUTS BSA IS A SINGLE GENDER - ALL-GIRL TROOPS OR ALL-BOY TROOPS. THIS UNIQUE APPROACH ALLOWS THE ORGANIZATION TO MAINTAIN THE INTEGRITY OF THE SINGLE-GENDER MODEL WHILE ALSO MEETING THE NEEDS OF TODAY'S FAMILIES.THE SAM HOUSTON AREA COUNCIL SERVED 26,800 REGISTERED YOUTH IN THE TRADITIONAL SCOUTING PROGRAMS. IT IS ESTIMATED THAT 36% OF THESE YOUTH ARE CONSIDERED "AT RISK." THE SAM HOUSTON AREA COUNCIL IS COMMITTED TO ENSURING THAT ALL YOUNG PEOPLE HAVE AN OPPORTUNITY TO JOIN SCOUTING, REGARDLESS OF THEIR CIRCUMSTANCES, NEIGHBORHOOD, OR ETHNIC BACKGROUND. OUR SCOUTREACH INITIATIVE GIVES SPECIAL LEADERSHIP AND EMPHASIS TO ECONOMICALLY CHALLENGED YOUTH VIA NON-TRADITIONAL METHODS. THROUGH CARING, WELL-TRAINED, PAID LEADERSHIP AND WITH NEIGHBORHOOD PARTNERS WHO WILL PROVIDE A SAFE, REGULAR MEETING PLACE, SCOUTREACH DELIVERS A SCOUTING PROGRAM TO OUR MOST NEEDY YOUTH IN HOUSTON'S INNER-CITY NEIGHBORHOODS AND ENCOURAGES PARENTAL INVOLVEMENT, BUT IS FULLY SUBSIDIZED BY THE COUNCIL'S ANNUAL OPERATING BUDGET. IN 2021, THIS AMOUNTED TO $553,313. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $82,370 | RevenueAmt |
| Desc | LEARNING FOR LIFE/EXPLORING PROGRAMS - SEE SCHEDULE OEXPLORING IS A WORKSITE-BASED PROGRAM. IT IS PART OF LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD. EXPLORING'S PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. EXPLORING IS BASED ON A UNIQUE AND DYNAMIC RELATIONSHIP BETWEEN YOUTH AND THE ORGANIZATIONS IN THEIR COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELPS YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION, AND LEADERSHIP EXPERIENCE. IN 2021, THE SAM HOUSTON AREA COUNCIL HAD 163 YOUTH IN 18 EXPLORING POSTS PARTICIPATING IN THE EXPLORING PROGRAM.IN 2021, SCOUTING SHOWED ITS RESILIENCE IN SOUTHEAST TEXAS. NAVIGATING THROUGH A GLOBAL PANDEMIC THAT AFFECTED OUR LOCAL AREA, STATE, NATION, AND WORLD, THE BENEFITS OF SCOUTING WERE STILL PRESENT AND EFFECTIVE TO OUR AREA'S YOUTH. THE PROGRAMS OF SCOUTING CONTINUE TO OFFER VARIED OPPORTUNITIES TO TEACH YOUTH TO BE STRONG IN CHARACTER, HAVE SELF-CONFIDENCE, AND GROW IN THEIR LEADERSHIP ABILITIES.THE SAM HOUSTON AREA COUNCIL ALSO ACCOMPLISHED THE FOLLOWING DURING 2021:* 26,800 TOTAL YOUTH SERVED* 10,206 REGISTERED ADULT VOLUNTEER LEADERS* 692 CUB SCOUT PACKS, SCOUTS BSA TROOPS, AND VENTURING CREWS* 7,851 CUB SCOUTS PARTICIPATED IN A CAMPING EXPERIENCE* 8,417 SCOUTS BSA MEMBERS AND VENTURERS PARTICIPATED IN A LONG-TERM CAMPING OR HIGH ADVENTURE EXPERIENCE * 17,218 CUB SCOUT RANKS EARNED* 7,082 SCOUTS BSA MEMBERS RANKS EARNED* 944 SCOUTS BSA MEMBERS ATTAINED RANK OF EAGLE SCOUT* 231,478 ESTIMATED COMMUNITY SERVICE HOURS PROVIDEDAS A KEY MEASURE OF OUR COMMUNITY SERVICE AND FINANCIAL HEALTH, THE SAM HOUSTON AREA COUNCIL WAS AWARDED THE DESIGNATION AS AN ACCREDITED CHARITY BY THE BETTER BUSINESS BUREAU, EARNED THE SEAL OF TRANSPARENCY GOLD LEVEL BY GUIDESTAR, AND ACHIEVED A 4-STAR RATING BY CHARITY NAVIGATOR, THE HIGHEST POSSIBLE RATING FOR THE 9TH CONSECUTIVE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,102,327 | 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 | 0 | 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 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 244 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG DAVIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137563367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 N LOOP W | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL G BELLOW | |||||||
| EXECUTIVE VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FORREST J BJERKAAS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON R BLOCK | |||||||
| LEGAL COUNSEL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERI J BROOKS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN D BROWN | |||||||
| VICE CHAIR - FINANCE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR BURK | |||||||
| VICE CHAIR - DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES A CALDERWOOD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H CAUDILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J CHURAY | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A CLAUSSEN | |||||||
| VICE CHAIR - MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG W COLLINS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY W CORSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E CREASEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES D DAVIDSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE A DEMONTROND III | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| TRACY L DIETERICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W DUTCH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY W EADS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A EICHLER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN W FOSTER | |||||||
| VICE CHAIR - FIELD OPERATI | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEWART W GAGNON | |||||||
| VICE CHAIR - REAL ESTATE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIAN GARCIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND T GARCIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| S ANNIE HAMES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| L BRADLEY HANCOCK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGERY HARRIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR KIMBERLY HENDERSON GOSSETT | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHAD A HIGDON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE DAVID HITTNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL C HUTTENHOFF | |||||||
| VICE CHAIR - PROGRAM | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIONEL R JELLINS | |||||||
| VICE CHAIR - SCOUTREACH & DIVERSITY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID R KLEIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LANIER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN P MACH | |||||||
| VICE CHAIR - RELATIONSHIPS | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| T FRANKLIN MYERS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE NARVAEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADAM R OGLESBY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN D OLDHAM | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL H PEARS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC G PORTAL PHD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-FRANCOIS POUPEAU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAY R PRYOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIN P ROBERTS | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH A ROLLINSON | |||||||
| COUNCIL COMMISSIONER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT H ROY JR | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| L ALLEN SANDERS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E SCHNEIDER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| L E SIMMONS | |||||||
| IMMEDIATE PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDEL SKOLASKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA DOLS-SMITH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY M SMITH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN D STRAKE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E TAUBER | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VAN KLEECK | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B WALKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDSON B WALKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLAY C WILLIAMS | |||||||
| CHAIR OF THE BOARD | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN W YANKOWSKY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN E YELDELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN SMITH | |||||||
| CEO/SCOUT EXECUTIVE | 55.00 | Yes (X) | Yes (X) | $189,379 | $0 | $7,666 | |
| THOMAS O VARNELL | |||||||
| CEO/SCOUT EXECUTIVE - RETIRED | 55.00 | $499,921 | $0 | $6,464 | Yes (X) | ||
| THOMAS FRANKLIN | |||||||
| CHIEF OPERATING OFFICER | 55.00 | $182,329 | $0 | $14,933 | Yes (X) | ||
| DUSTIN DUPUIS | |||||||
| DIRECTOR OF FIELD SERVICES | 55.00 | $118,058 | $0 | $12,368 | Yes (X) | ||
| DOUGLAS C DAVIES JR | |||||||
| CONTROLLER | 55.00 | $191,465 | $0 | $21,506 | Yes (X) | ||
| BRANDON LEWIS | |||||||
| DIRECTOR OF SUPPORT SERVIC | 55.00 | $100,343 | $0 | $14,495 | Yes (X) | ||
| TRAVIS BRINER | |||||||
| DIRECTOR OF DEVELOPMENT | 55.00 | $108,058 | $0 | $12,444 | Yes (X) | ||
| MICHAEL BLAKE | |||||||
| ASSISTANT DIRECTOR OF DEVE | 55.00 | $101,800 | $0 | $11,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,491,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $101,287 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY CUSTOM HOMES | |||||
| PO BOX 1381 | COLDSPRING | TX | 77331 | CONSTRUCTION SERVICES | $570,095 |
| KANDLE DINING SERVICES INC | |||||
| 5290 MADISON PIKE | INDEPENDENCE | KY | 41051 | CAMP FOOD SERVICES | $401,092 |
| R&K PLUMBING | |||||
| 2502 CLARKS LANE STE 100 | BRYAN | TX | 77808 | CONSTRUCTION SERVICES | $292,080 |
| WINSTEAD PC | |||||
| 2728 N HARDWOOD ST | DALLAS | TX | 75201 | PROFESSIONAL SERVICES | $289,446 |
| ROPE WORKS | |||||
| PO BOX 1074 | DRIPPING SPRINGS | TX | 78620 | CONSTRUCTION SERVICES | $215,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,255,147 | FederatedCampaignsAmt |
| Fundraising | $272,440 | FundraisingAmt |
| Government Grants | $3,186,085 | GovernmentGrantsAmt |
| All Other Contributions | $6,237,387 | AllOtherContributionsAmt |
| Noncash Contributions | $77,022 | NoncashContributionsAmt |
| Total Contributions | $10,951,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING INCOME | 900099 | $1,280,178 | $1,280,178 |
| ACTIVITIES INCOME | 900099 | $435,806 | $435,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,715,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,767,694 | TotalRevenueColumnAmt |
| Exclusion | $1,767,694 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,079,552 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,142,943 | SecuritiesAmt |
| Other | $1,117 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $936,609 | SecuritiesAmt |
| Other | -$1,117 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $935,492 | TotalRevenueColumnAmt |
| Exclusion | $935,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,858 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $272,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,728 | TotalRevenueColumnAmt |
| Exclusion | -$21,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,784,624 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,187,563 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,061 | TotalRevenueColumnAmt |
| Exclusion | $597,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $534,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $534,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,480,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,250,805 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,278,519 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,225 | TotalAmt |
| Program Services | $158,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,353 | TotalAmt |
| Program Services | $1,316,716 | ProgramServicesAmt |
| Management And General | $69,199 | ManagementAndGeneralAmt |
| Fundraising | $105,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,966 | TotalAmt |
| Program Services | $3,032,955 | ProgramServicesAmt |
| Management And General | $159,449 | ManagementAndGeneralAmt |
| Fundraising | $242,562 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,965 | TotalAmt |
| Program Services | $860,196 | ProgramServicesAmt |
| Management And General | $47,490 | ManagementAndGeneralAmt |
| Fundraising | $72,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,445 | TotalAmt |
| Program Services | $349,022 | ProgramServicesAmt |
| Management And General | $18,126 | ManagementAndGeneralAmt |
| Fundraising | $33,297 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,514 | TotalAmt |
| Program Services | $294,600 | ProgramServicesAmt |
| Management And General | $65,489 | ManagementAndGeneralAmt |
| Fundraising | $42,425 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,882 | TotalAmt |
| Program Services | $67,248 | ProgramServicesAmt |
| Management And General | $14,949 | ManagementAndGeneralAmt |
| Fundraising | $9,685 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,981 | TotalAmt |
| Fundraising | $17,981 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,450 | TotalAmt |
| Program Services | $198,072 | ProgramServicesAmt |
| Management And General | $54,378 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,882 | TotalAmt |
| Program Services | $87,882 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,207 | TotalAmt |
| Program Services | $1,046,774 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
| Fundraising | $94,069 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,106 | TotalAmt |
| Program Services | $1,030,792 | ProgramServicesAmt |
| Management And General | $29,466 | ManagementAndGeneralAmt |
| Fundraising | $44,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,280 | TotalAmt |
| Program Services | $157,278 | ProgramServicesAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
| Fundraising | $15,533 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,294 | TotalAmt |
| Program Services | $40,503 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,274 | TotalAmt |
| Program Services | $85,274 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,667 | TotalAmt |
| Program Services | $2,582,536 | ProgramServicesAmt |
| Management And General | $18,689 | ManagementAndGeneralAmt |
| Fundraising | $28,442 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,523 | TotalAmt |
| Program Services | $364,171 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
| Fundraising | $7,454 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENT & MAINTE | $163,692 | $149,890 | $5,472 | $8,330 |
| OTHER EXPENSES | $101,796 | $101,796 | ||
| RECOGNITION AWARDS | $95,873 | $78,958 | $1,880 | $15,035 |
| PRINTING & PUBLICATIONS | $71,739 | $57,757 | $687 | $13,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,016 | TotalAmt |
| Program Services | $41,682 | ProgramServicesAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
| Fundraising | $3,823 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,367,130 | TotalAmt |
| Program Services | $12,102,327 | ProgramServicesAmt |
| Management And General | $508,019 | ManagementAndGeneralAmt |
| Fundraising | $756,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,337 | BOYAmt |
| EOY | $119,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,895,194 | BOYAmt |
| EOY | $8,104,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735,329 | BOYAmt |
| EOY | $9,068,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,594 | BOYAmt |
| EOY | $2,273,021 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,387 | BOYAmt |
| EOY | $99,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,675 | BOYAmt |
| EOY | $271,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,028,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,734,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,885,557 | BOYAmt |
| EOY | $73,294,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,082,708 | BOYAmt |
| EOY | $95,144,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,292 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,774 | BOYAmt |
| EOY | $868,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,659,847 | BOYAmt |
| EOY | $189,244,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,970 | BOYAmt |
| EOY | $1,071,707 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,686 | BOYAmt |
| EOY | $113,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,775 | BOYAmt |
| EOY | $8,666,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,431 | BOYAmt |
| EOY | $9,852,210 | 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 | $89,413,265 | BOYAmt |
| EOY | $84,063,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,394,151 | BOYAmt |
| EOY | $95,329,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,807,416 | BOYAmt |
| EOY | $179,392,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,659,847 | BOYAmt |
| EOY | $189,244,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,113,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,440,252 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,968,144 | 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 | $10,568,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,138,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,181,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,366,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,473,280 | CurrentTaxYearAmt |
| Total | $42,728,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,568,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,138,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,181,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,366,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,473,280 | CurrentTaxYearAmt |
| Total | $42,728,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,728,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,372,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,350,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,245,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,367,694 | CurrentTaxYearAmt |
| Total | $11,924,742 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,821 | CurrentTaxYearAmt |
| Total | $2,823,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,476,975 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,238,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74310 | 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 | OTHER REVENUE | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,270,901 | BeginningYearBalanceAmt |
| Contributions | $5,087,807 | ContributionsAmt |
| Investment Earnings Or Losses | $7,926,702 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,241,852 | OtherExpendituresAmt |
| Administrative Expenses | $1,054,401 | AdministrativeExpensesAmt |
| End Year Balance | $92,989,097 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,435,022 | BeginningYearBalanceAmt |
| Contributions | $725,740 | ContributionsAmt |
| Investment Earnings Or Losses | $9,930,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,207,636 | OtherExpendituresAmt |
| Administrative Expenses | $612,660 | AdministrativeExpensesAmt |
| End Year Balance | $88,270,901 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,428,579 | BeginningYearBalanceAmt |
| Contributions | $1,339,497 | ContributionsAmt |
| Investment Earnings Or Losses | $9,393,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,252,802 | OtherExpendituresAmt |
| Administrative Expenses | $473,629 | AdministrativeExpensesAmt |
| End Year Balance | $82,435,022 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,802,990 | BeginningYearBalanceAmt |
| Contributions | $1,504,609 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,204,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,207,688 | OtherExpendituresAmt |
| Administrative Expenses | $467,061 | AdministrativeExpensesAmt |
| End Year Balance | $75,428,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,292,864 | BeginningYearBalanceAmt |
| Contributions | $1,656,666 | ContributionsAmt |
| Investment Earnings Or Losses | $5,146,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,874,722 | OtherExpendituresAmt |
| Administrative Expenses | $418,579 | AdministrativeExpensesAmt |
| End Year Balance | $79,802,990 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86510 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,982,582 | OtherCostOrOtherBasisAmt |
| Book Value | $13,982,582 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,294,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,651,313 | DepreciationAmt |
| Book Value | $28,643,262 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,958,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,215,073 | DepreciationAmt |
| Book Value | $5,743,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,259,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,075,474 | DepreciationAmt |
| Book Value | $184,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,534,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,792,342 | DepreciationAmt |
| Book Value | $24,741,676 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,294,741 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAN ACCOUNTS | $698,558 |
| LITIGATION ACCRUED LIABILITY | $7,968,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,666,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,920,635 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,440,252 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,440,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,480,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,480,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,367,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,367,130 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,367,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS PERMANENT ENDOWMENT FUNDS ARE DIVIDED USE FUNDS WITH THE PRINCIPAL USED ONLY FOR THE EARNING OF INCOME. SUCH INCOME IS USED TO SUPPORT ASSORTED PROGRAMS AND GENERAL OPERATIONS. TERM ENDOWMENT FUNDS ARE DIVIDED USE FUNDS WITH THE PRINCIPAL RESTRICTED FOR INCOME EARNING AND PERMANENT IMPROVEMENTS AT CAMP STRAKE, THE INCOME FROM TERM ENDOWMENT FUNDS IS USED FOR OPERATIONS AT CAMP STRAKE. ALL OTHER ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL PROGRAM SERVICES AND TO INVEST FOR SUPPORT OF FUTURE GENERAL PROGRAM SERVICES. |
| PART X, LINE 2: | FIN 48 DISCLOSURE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY AND CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SPECTRUM MARKETING COMP | ||||||||
| 95 EDDY RD STE 101 | MANCHESTER | NH | 03102 | VARIOUS FUNDRAISING INITIATIVES | 0 | $34,954 | $7,740 | $27,214 |
| MARCIA FELDMAN & ASSOCIATES | ||||||||
| 41 TIEL WAY | HOUSTON | TX | 77019 | VARIOUS FUNDRAISING INITIATIVES | 0 | $11,193 | $10,241 | $952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $46,147 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,981 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $28,166 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTING CLAYS | Event1Nm |
| Gross Receipts Event1 | $352,298 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,858 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,327 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $67,504 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $352,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $272,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,858 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,327 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,728 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEMBERSHIPS, UNIFORMS, FOOD, TRANSP., ETC. | 4987 | $147,645 | FAIR MARKET VALUE | FREE MEMBERSHIP, BOOKS, FOOD, TRANSPORTATION |
| CAMPERSHIPS | 61 | $10,580 | FAIR MARKET VALUE | FREE CAMPERSHIP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO COVER THE COST OF THE $30 MEMBERSHIP, CAMPERSHIP FEES FOR APPROXIMATELY 61 YOUTH FOR THE YEAR. THERE ARE NO ELIGIBILITY OR INCOME REQUIREMENTS FOR THESE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS O VARNELL | ||||||||||||||
| CEO/SCOUT EXECUTIVE - RETIRED | $125,860 | $0 | $371,520 | $0 | $2,541 | $0 | $3,023 | $0 | $3,441 | $0 | $506,385 | $0 | $0 | $0 |
| DOUGLAS C DAVIES JR | ||||||||||||||
| CONTROLLER | $190,671 | $0 | $0 | $0 | $794 | $0 | $6,117 | $0 | $15,389 | $0 | $212,971 | $0 | $0 | $0 |
| THOMAS FRANKLIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $171,796 | $0 | $10,000 | $0 | $533 | $0 | $5,535 | $0 | $9,398 | $0 | $197,262 | $0 | $0 | $0 |
| MARVIN SMITH | ||||||||||||||
| CEO/SCOUT EXECUTIVE | $183,858 | $0 | $0 | $0 | $5,521 | $0 | $5,288 | $0 | $2,378 | $0 | $197,045 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD OF DIRECTORS OF SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA HAS A COMPENSATION AND BENEFITS COMMITTEE TO DISCHARGE ITS RESPONSIBILITIES WITH RESPECT TO COMPENSATION OF THE CEO/SCOUT EXECUTIVE AND OTHER EMPLOYEES OF THE COUNCIL. THE COMPENSATION AND BENEFITS COMMITTEE IS COMPRISED OF AT LEAST THREE DIRECTORS, INCLUDING THE CHAIRMAN OF THE BOARD WHO SERVES AS CHAIRMAN OF THE COMMITTEE AND ONLY MEMBERS OF THE BOARD DETERMINED TO BE "INDEPENDENT" SERVE ON THE COMMITTEE. IN CARRYING OUT ITS PURPOSE, THE COMPENSATION AND BENEFITS COMMITTEE ANNUALLY REVIEWS AND USES THE BOY SCOUTS OF AMERICA'S COMPENSATION PROGRAM TO ASSURE AN INTERNALLY CONSISTENT AND EXTERNALLY COMPETITIVE COMPENSATION PROGRAM IN ORDER TO ATTRACT, RETAIN AND MOTIVATE QUALIFIED EXECUTIVE MANAGEMENT AND OTHER KEY EMPLOYEES AND PROVIDE INCENTIVE FOR THE ATTAINMENT OF THE COUNCIL'S STRATEGIC GOALS AND OBJECTIVES. THE BOY SCOUTS OF AMERICA'S COMPENSATION PROGRAM HAS BEEN REVIEWED BY GRANT THORNTON AND GRANT THORNTON PREPARED A REPORT DATED OCTOBER 7, 2016, THAT STATED THE TOTAL COMPENSATION PROGRAM AND POLICIES DEVELOPED BY THE BSA NATIONAL COUNCIL FOR LOCAL COUNCIL SCOUT EXECUTIVES (BOTH IN AGGREGATE AND BY COMPONENT) ARE CONSISTENT WITH MARKET PRACTICE. |
| PART II, COLUMN (B) (III) | THE BOY SCOUTS OF AMERICA, A SEPARATE ENTITY, MAINTAINS A BENEFIT RESTORATION PLAN WHICH IS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR KEY EXECUTIVES. IN 2021, THE CONTRIBUTION TO THE BENEFIT RESTORATION PLAN BY THE BOY SCOUTS OF AMERICA AND REPORTABLE AS OTHER COMPENSATION FOR THOMAS O. VARNELL, CEO/SCOUT EXECUTIVE, WAS $0. OTHER REPORTABLE COMPENSATION FOR THOMAS O. VARNELL, CEO/SCOUT EXECUTIVE, INCLUDES $2,541 AND $0 IN TAXABLE VALUE OF GROUP TERM LIFE INSURANCE BENEFITS AND TAXABLE VALUE OF PERSONAL USE OF AUTOMOBILE, RESPECTIVELY, AND $371,520 EXECUTIVE RETENTION BONUS. |
| PART II, COLUMN (C) | FOR EACH EMPLOYEE LISTED, THIS COLUMN INCLUDES EMPLOYER MATCHING CONTRIBUTIONS TO THE BOY SCOUTS OF AMERICA MATCH SAVINGS PLAN. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL SALES PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 AND ALL RELATED SCHEDULES IS INITIALLY PRESENTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW WHERE VARIOUS ASPECTS OF THE FORM ARE EXPLAINED AND DISCUSSED IN DETAIL. ANY PROPOSED CHANGES BY THE AUDIT COMMITTEE ARE INCLUDED IN FINAL DRAFT WHICH IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND COMMENTS WHICH ARE THEN SUMMARIZED AND FORWARDED TO THE AUDIT COMMITTEE FOR PROPOSED INCLUSION IN THE FILING COPY. THE AUDIT COMMITTEE APPROVES THE FINAL COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF SAM HOUSTON AREA COUNCIL (THE "COUNCIL") FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF THE COUNCIL. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. A YEARLY CONFLICT OF INTEREST QUESTIONNAIRE IS REQUESTED TO BE FILLED OUT AND RETURNED BY EACH PARTY COVERED BY THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA (THE "COUNCIL") HAS CREATED A COMPENSATION AND BENEFITS COMMITTEE CONSISTING OF AT LEAST THREE INDEPENDENT DIRECTORS INCLUDING THE CHAIRMAN OF THE BOARD. THE COMMITTEE REVIEWS AND USES THE BOY SCOUTS OF AMERICA'S COMPENSATION PROGRAM TO ASSURE AN INTERNALLY CONSISTENT AND EXTERNALLY COMPETITIVE COMPENSATION PROGRAM TO ATTRACT, RETAIN, AND MOTIVATE QUALIFIED EXECUTIVE MANAGEMENT AND OTHER KEY EMPLOYEES AND PROVIDE INCENTIVE FOR THE ATTAINMENT OF THE COUNCIL'S STRATEGIC GOALS AND OBJECTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO, IRS FORM 990 AND, IF APPLICABLE, IRS FORM 990-T, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XII, LINE 2C | THE PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9/SCHEDULE D, PART X, LINE 3 | LITIGATION SETTLEMENT ADJUSTMENT TO NET ASSETS - $7,968,144 THE NATIONAL COUNCIL PROVIDES THE ORGANIZATION WITH A CHARTER, PROGRAM MATERIALS AND SUPPORT FOR ADMINISTRATION, AS WELL AS SPONSORING CERTAIN BENEFIT PLANS FOR THE ORGANIZATIONS EMPLOYEES. SINCE 1978, THE NATIONAL COUNCIL HAS OPERATED A GENERAL LIABILITY INSURANCE PROGRAM (GLIP) IN WHICH THE ORGANIZATION PARTICIPATES. ON FEBRUARY 18, 2020, THE NATIONAL COUNCIL FILED FOR PROTECTION UNDER CHAPTER 11 OF THE UNITED STATES BANKRUPTCY CODE. THE NATIONAL COUNCIL CONTINUES TO OPERATE ITS BUSINESS AND HAS RECEIVED BANKRUPTCY COURT APPROVAL TO CONTINUE ITS RELATIONSHIP WITH THE LOCAL COUNCILS, INCLUDING THE BENEFIT AND INSURANCE PROGRAMS NOTED ABOVE. NEITHER THE ORGANIZATION NOR ANY OTHER LOCAL COUNCIL ARE CURRENTLY PARTIES TO THE BANKRUPTCY PROCEEDING. THE NATIONAL COUNCIL HAS SOUGHT TO STAY LITIGATION AGAINST BOTH THE NATIONAL COUNCIL AND LOCAL COUNCILS AND HAS PROPOSED A PLAN OF REORGANIZATION THAT WOULD PROTECT LOCAL COUNCILS FROM ANY FURTHER LEGAL EXPOSURE FOR ABUSE CLAIMS ARISING PRIOR TO FEBRUARY 18, 2020, SUBJECT TO A TO-BE-DETERMINED CONTRIBUTION FROM LOCAL COUNCILS. SUCH PLAN WILL REQUIRE A CONTRIBUTION FROM LOCAL COUNCILS. AS OF DECEMBER 31, 2021, THE ORGANIZATIONS CONTRIBUTION IS EXPECTED TO BE $7,968,144; HOWEVER, THAT MAY INCREASE. THE ABILITY OF THE NATIONAL COUNCIL TO CONFIRM SUCH A PLAN AND THE SIZE OF THE POTENTIAL CONTRIBUTION, IF ANY, FROM THE ORGANIZATION IS UNKNOWN. HOWEVER, THE ORGANIZATION HAS RECORDED THE EXPECTED CONTRIBUTION OF $7,968,144 AS CONTRIBUTION TO SETTLEMENT TRUST UNDER EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS IN 2021. A CORRESPONDING LIABILITY HAS BEEN RECORDED IN OTHER CURRENT LIABILITIES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2021. |
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