2025-08-08T09:59:09-05:00 2024-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2024-01-01 510065733 DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA DEL- 3026223300 1910 BADEN POWELL WAY DOVER DE 19904 RAY TEAT SCOUT EXECUTIVE/CEO 3026223300 2025-08-05 1 1 KATHLEEN CORCORAN CPA P00454914 3022548240 2024 2025-03-06 01:10:19Z RAY TEAT 1910 BADEN POWELL WAY DOVER DE 19904 8285745 0 X WWW.DELMARVACOUNCIL.ORG X 1925 DE IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA AND THE DEL-MAR-VA COUNCIL TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF SCOUT OATH AND LAW. 36 36 164 1750 0 0 979937 1561940 2917243 2550767 369896 687162 781547 757672 5048623 5557541 69311 62628 0 0 2383993 2719499 0 0 290747 2418188 2222825 4871492 5004952 177131 552589 19570185 20179606 637168 440788 18933017 19738818 IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA AND DEL-MAR-VA COUNCIL 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. 0 0 1082151 555080 THE DEL-MAR-VA COUNCIL USES ITS RESOURCES TO ACTIVELY PROMOTE THE VALUES OF SCOUTING-INTEGRITY, RESPONSIBILITY, LEADERSHIP, AND CIVIC ENGAGEMENT-THROUGH ALL PROGRAMMING AND OUTREACH EFFORTS. FUNDING SUPPORTS LEADERSHIP TRAINING FOR YOUTH AND ADULTS, CHARACTER DEVELOPMENT CURRICULA, DIVERSITY AND INCLUSION INITIATIVES, AND OUTREACH IN UNDERSERVED COMMUNITIES. BY EQUIPPING YOUNG PEOPLE WITH STRONG ETHICAL FOUNDATIONS AND A SENSE OF PURPOSE, SCOUTING PLAYS A CRUCIAL ROLE IN SHAPING RESPONSIBLE CITIZENS WHO CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES AND BEYOND. 62628 62628 THE DEL-MAR-VA COUNCIL PROVIDES CRITICAL SUPPORT THROUGH OUR SCOUTREACH PROGRAM, WHICH BRINGS THE SCOUTING EXPERIENCE TO UNDERSERVED COMMUNITIES BY ELIMINATING BARRIERS SUCH AS COST AND TRANSPORTATION. CAMP SCHOLARSHIPS ARE MADE AVAILABLE TO ENSURE THAT ALL YOUTH, REGARDLESS OF FINANCIAL CIRCUMSTANCES, CAN ATTEND CAMP AND PARTICIPATE FULLY IN SCOUTING ACTIVITIES. THE PURSUIT OF HIGHER EDUCATION IS ENCOURAGED THROUGH THE AWARD OF SCHOLARSHIPS FOR COLLEGE AND CAREER EDUCATION TO EAGLE SCOUTS FOR UP TO FOUR YEARS. 3372875 2710583 FUNDS RAISED BY THE DEL-MAR-VA COUNCIL SUPPORT A WIDE RANGE OF HIGH-IMPACT OUTDOOR PROGRAMS DESIGNED TO PROVIDE YOUTH WITH ENRICHING, HANDS-ON EXPERIENCES IN NATURE. THIS INCLUDES OUR RESIDENT SUMMER CAMPS, DAY CAMPS, WEEKEND ADVENTURES, AND YEAR-ROUND PROGRAMMING AT FACILITIES SUCH AS AKRIDGE, HENSON, AND RODNEY SCOUT RESERVATIONS. THESE EXPERIENCES PROMOTE SELF-CONFIDENCE, LEADERSHIP, AND INDEPENDENCE IN A SAFE AND STRUCTURED ENVIRONMENT. OUR COUNCIL ENSURES THAT ALL PROGRAMS ARE INCLUSIVE AND REFLECT THE CORE VALUES OF SCOUTING THROUGH ENGAGING ACTIVITIES AND TRAINED VOLUNTEER LEADERSHIP. 4517654 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 164 1 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3026223300 1910 BADEN POWELL WAY DOVER DE 19904 ROBERT NAKAGAWA SCOUT EXECUTIVE 40.00 X X 165238 0 35738 R BERG BOARD MEMBER 1.00 X 0 0 0 GREG BIRCH COUNCIL COMMISSIONER 1.00 X X 0 0 0 JOHN BRADY BOARD MEMBER 1.00 X 0 0 0 BRANDON BRICE BOARD MEMBER 1.00 X 0 0 0 JENNIFER CHELLEW VP MARKETING 1.00 X X 0 0 0 PHILIP DEDOMINICIS TREASURER 1.00 X X 0 0 0 BENJAMIN FERIL BOARD MEMBER 1.00 X 0 0 0 MICHAEL GUTZAT BOARD MEMBER 1.00 X 0 0 0 KEVIN HOLCOMB VP PROGRAM 1.00 X X 0 0 0 WILLIAM HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HOLLY EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 RABBI PETER HYMAN BOARD MEMBER 1.00 X 0 0 0 LYNN JONES BOARD MEMBER 1.00 X 0 0 0 SCOTT JOSEPH SUSSEX DISTRICT CHAIR 1.00 X 0 0 0 WENDY KEEN CECIL DISTRICT CHAIR 1.00 X 0 0 0 KEVIN KENWORTHY BOARD MEMBER 1.00 X 0 0 0 BRADLEY LUNDBERG BOARD MEMBER 1.00 X 0 0 0 ROBERT MACK IRON HILL DISTRICT CHAIR 1.00 X 0 0 0 JOHN LUKE MCNAMARA BOARD MEMBER 1.00 X 0 0 0 GLENN MOORE BOARD MEMBER 1.00 X 0 0 0 DONALD MORRIS VP FUND DEVELOPMENT 1.00 X X 0 0 0 MATTHEW PETERS CHOPTANK DISTRICT CHAIR 1.00 X 0 0 0 PATRICK PRESS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JAMES PYLE BOARD MEMBER 1.00 X 0 0 0 JAMES SAHM POWDER MILL DISTRICT CHAIR 1.00 X 0 0 0 SHALINI SHAH BOARD MEMBER 1.00 X 0 0 0 DAVID SHORT BOARD MEMBER 1.00 X 0 0 0 STEVEN SMALL VP PROPERTIES 1.00 X X 0 0 0 WYATT SNYDER ORDER OF THE ARROW REP 1.00 X 0 0 0 ROBERT STATKIEWICZ BOARD MEMBER 1.00 X 0 0 0 JASON SUNDE TWO BAYS DISTRICT CHAIR 1.00 X 0 0 0 BRIAN TOME PRESIDENT 1.00 X X 0 0 0 JOHN WALKER BOARD MEMBER 1.00 X 0 0 0 CAROL WHITE BOARD MEMBER 1.00 X 0 0 0 CLAUDINE WIANT BOARD MEMBER 1.00 X 0 0 0 WALTER WOODS VP DISTRICT OPERATIONS 1.00 X X 0 0 0 JOHN R TEAT III DIRECTOR OF FINANCE 40.00 X 157279 0 27883 322517 0 63621 2 0 1 0 0 39810 1522130 2500 1561940 CAMPING 611710 2269441 2269441 ACTIVITIES 611710 281326 281326 2550767 306516 306516 2315294 1934648 380646 380646 380646 529925 106503 423422 423422 1011731 687053 324678 324678 MISCELLANEOUS REVENUE 611710 9572 9572 9572 5557541 3265663 0 729938 62628 62628 2161192 1892342 76814 192036 46193 39421 1935 4837 340537 289118 14691 36728 171577 149899 6194 15484 289607 214986 72627 1994 8307 8283 7 17 24017 22193 462 1362 310937 310006 266 665 146574 134763 236 11575 50806 50572 234 167 167 88548 88548 450758 449936 235 587 77194 73670 2896 628 SUPPLIES 586576 582523 1137 2916 OTHER FUNCTIONAL EXPENS 80448 64858 5679 9911 RECOGNITION AND AWARDS 47010 40713 9 6288 RENTAL AND MAINTENANCE 35338 21527 11827 1984 26538 21501 1302 3735 5004952 4517654 196551 290747 2371 1234 1353878 892979 263074 416545 61916 47902 161150 195515 29353 46743 17083954 6591336 10235794 10492618 3744971 4036712 412996 434820 3304682 3614538 19570185 20179606 213455 138444 134713 109954 289000 192390 637168 440788 X 11683267 11397976 7249750 8340842 18933017 19738818 19570185 20179606 X 552589 -75354 328566 X X 0 1 X 1 0 X 862809 2178300 841924 943128 1548608 6374769 862809 2178300 841924 943128 1548608 6374769 6374769 326497 326593 226087 615806 306516 1801499 8176268 0.77970 0.75290 X X 0 7421409 9739 641688 8072836 6767700 677438 23729 7421409 8471339 1030 -1618902 85767 6767700 8850382 3060 833069 1215172 8471339 9049621 9154 624506 832889 8850392 0.15000 0.85000 0 0 6397244 6397244 8242910 5126242 3116668 2005650 1465094 540556 438150 438150 10492618 CASH VALUE OF LIFE INSURANCE 5868 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3584745 ROU ASSETS - OPERATING LEASES 15269 ROU ASSETS - FINANCE LEASES - NET 8656 3614538 CUSTODIAN ACCOUNTS 167793 LEASE LIABILITY 24597 192390 X 5810753 -75354 328566 253212 5557541 0 5557541 5004952 0 5004952 0 5004952 PART II, LINE 3: THE COUNCIL'S CONSERVATION EASEMENTS ARE INCLUDED IN THE FIXED ASSETS PORTION OF THE BALANCE SHEET.THE COUNCIL HAS GRANTED PERPETUAL CONSERVATION EASEMENTSON 1,976 ACRES OF LAND,KNOWN AS CAMP RODNEY AND HENSON SCOUT RESERVATION,TO THE STATE OF MARYLAND DEPARTMENT OF NATURAL RESOURCES.THE PURPOSE OF THE EASEMENTS IS TO CONSERVE AND PRESERVE THE UNDEVELOPED AND FOREST CONSERVATION VALUE OF THE PROPERTIES.TERMS OF THE EASEMENTS RESTRICT THE USE OF THE PROPERTIES TO AGRICULTURE AND YOUTH CAMPS.THE LAND AT CAMP RODNEY IS HELD IN A PERPETUAL TRUST WHICH GIVES THE COUNCIL THE EXCLUSIVE RIGHT TO USE THE LAND TO THE SAME EXTENT AS IF IT WAS THE OWNER. PART X, LINE 2: THE COUNCIL ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2021, 2022 AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS. HOWEVER, THE COUNCIL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COUNCIL BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH SURRENDER VALUE OF LIFE INSURANCE 443. GAIN FROM BENEFICIAL INTEREST IN PERPETUAL TRUSTS 328,123. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN FROM BENEFICIAL INTEREST IN PERPETUAL TRUSTS CITIZEN OF THE YEAR 215709 215709 37361 MIDSHOR DCAE 94257 94257 23293 5 219959 219959 45849 529925 529925 106503 106503 423422 0 REGISTRATION, LITERATURE, FOOD, UNIFORMS, CAMPERSHIP 400 62628 X X X X 0 1 0 0 0 0 0 0 0 ROBERT NAKAGAWA SCOUT EXECUTIVE 165238 0 0 0 0 0 20348 0 15390 0 200976 0 0 0 JOHN R TEAT III DIRECTOR OF FINANCE 157279 0 0 0 0 0 18540 0 9343 0 185162 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS SUBMISSION, THE 990 IS REVIEWED BY THE COUNCIL TREASURER, EXECUTIVE DIRECTOR, FINANCE MANAGER, AND AUDIT COMMITTEE CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED, ON AN ANNUAL BASIS, TO REVIEW THE POLICY AND EXAMINE THEIR RELATIONSHIPS FOR ANY CONFLICTS OF INTEREST AND MUST DISCLOSE SUCH CONFLICTS IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A PAY GUIDE CHART IS SUPPLIED BY THE NATIONAL OFFICE AND UPDATED ANNUALLY. THIS CHART IS USED TO ARRIVE AT RECOMMENDED PERCENTAGE INCREASES. THE PROPOSED INCREASES ARE PRESENTED TO THE COMPENSATIONS COMMITTEE BY THE SCOUT EXECUTIVE FOR APPROVAL. THE SCOUT EXECUTIVE INCREASE MUST BE APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG AND UPON REQUEST OF THE EXECUTIVE OFFICE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST OF THE EXECUTIVE OFFICE. FORM 990, PART XI, LINE 9: CASH SURRENDER VALUE OF LIFE INSURANCE 443. GAIN FROM BENEFICIAL INTEREST IN PERPETUAL TRUSTS 328,123. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS NOR IN THE SELECTION PROCESS FROM THE PRIOR YEAR.