2021-09-24T13:55:30-05:00 2020-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2020-01-01 475066720 PATHWAY TO ADVENTURE COUNCIL INC BOY SCOUTS OF AMERICA PATH 3124218800 1218 W ADAMS ST CHICAGO IL 60607 JEFF ISSAC SCOUT EXECUTIVE 3124218800 2021-08-19 1 JEFF ISSAC 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFF ISAAC 1218 W ADAMS ST CHICAGO IL 60607 8466218 0 1761 X WWW.PATHWAYTOADVENTURE.ORG X 2015 IL TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. 24 24 72 7489 1780 0 2909088 3165467 2152864 313857 5385949 1620132 852703 694833 11300604 5794289 118941 258852 0 0 4398777 3914011 0 0 807171 3838688 9623920 8356406 13796783 2944198 -8002494 28221986 28292467 1522563 8371062 26699423 19921405 TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. 0 0 5327108 258852 313857 THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE PATHWAY TO ADVENTURE COUNCIL. THE YOUTH PARTICIPATE IN INDOOR/OUTDOOR ACTIVITIES. THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. 5327108 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 72 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL IN X LYNETTE SARTHER 3124218800 1218 W ADAMS ST CHICAGO IL 60607 JEFF ISAAC SCOUT EXECUTIVE/CEO/SEC 40.00 X 291944 0 28040 ROBERT HEMMELGARN DIRECTOR OF SUPPORT SERVICES 40.00 X 135920 0 12913 LYNETTE SARTHER CONTROLLER 40.00 X 122254 0 13510 MAUREEN ELROY EXECUTIVE ASSISTANT & OFFICE MANAGER 40.00 X 117550 0 13930 TIMOTHY BOUCHARD DEPUTY SCOUT EXECUTIVE/COO 40.00 X 116435 0 17460 CEDRIC BODLEY ASSISTANT DIRECTOR OF FIELD SERVICE 40.00 X 103091 0 12567 MARC PASSIMENT PRESIDENT 1.00 X X 0 0 0 STEPHEN SCHWAB PRESIDENT (TO MAR '20) 1.00 X X 0 0 0 SUSAN SIMMONS COMMISSIONER 1.00 X X 0 0 0 JEROME E BRAND TREASURER 1.00 X X 0 0 0 JAMES BICAK PROPERTIES VP (FROM MAR '20) 1.00 X X 0 0 0 ROBERT GALE PROGRAM VP (FROM MAR '20) 1.00 X X 0 0 0 DEMETRIO GARCIA DEVELOPMENT VP (TO FEB '20) 1.00 X X 0 0 0 CHARLES E HARRIS II GOVERNANCE VP 1.00 X X 0 0 0 ELIZABETH HIGGINS-BEARD OUTDOOR PROGRAM VP (FROM AUG '20) 1.00 X X 0 0 0 LAUREN KNIGHT MARKETING VP (FROM MAR '20) 1.00 X X 0 0 0 SPENCER LONG STRATEGIC PLAN VP 1.00 X X 0 0 0 JOHN LOTHIAN DEVELOPMENT VP (FROM AUG '20) 1.00 X X 0 0 0 JAMES POUEYMIROU DISTRICT OPERATIONS VP (FROM MAR '20) 1.00 X X 0 0 0 MICHAEL REISS ADMINISTRATION VP 1.00 X X 0 0 0 RICHARD ROMANI MEMBERSHIP VP 1.00 X X 0 0 0 D KEITH ROSS ADVISOR TO THE PRESIDENT 1.00 X X 0 0 0 KEVIN SLAUGHTER LEGAL VP 1.00 X X 0 0 0 SCOTT STRINGER AUDIT CHAIR (TO MAR '20) 1.00 X X 0 0 0 EMMA VODICK PUBLIC RELATIONS VP (TO JAN '20) 1.00 X X 0 0 0 KYRIE AGEE AT LARGE MEMBER (TO MAR '20) 1.00 X X 0 0 0 ROBERT BARISH AT LARGE MEMBER 1.00 X X 0 0 0 THOMAS CARLSON AT LARGE MEMBER (FROM MAR '20) 1.00 X X 0 0 0 TODD CONNOR AT LARGE MEMBER 1.00 X X 0 0 0 PATRICIA GAYTAN PEREZ AT LARGE MEMBER (TO MAR '20) 1.00 X X 0 0 0 THOMAS HERB AT LARGE MEMBER (FROM MAR '20) 1.00 X X 0 0 0 LARRY HUGGINS AT LARGE MEMBER (TO MAR '20) 1.00 X X 0 0 0 ANDRE HUGHES AT LARGE MEMBER 1.00 X X 0 0 0 TAMELA OLT AT LARGE MEMBER (FROM MAR '20) 1.00 X X 0 0 0 WILLIAM PAYNE AT LARGE MEMBER (FROM MAR '20) 1.00 X X 0 0 0 TONI PRECKWINKLE AT LARGE MEMBER 1.00 X X 0 0 0 KENNETH SHROGREN AT LARGE MEMBER 1.00 X X 0 0 0 MICHAEL SMALL AT LARGE MEMBER (TO MAR '20) 1.00 X X 0 0 0 NELI VAZQUEZ-ROWLAND AT LARGE MEMBER (TO MAR '20) 1.00 X X 0 0 0 887194 0 98420 6 0 1 0 HASSE CONSTRUCTION COMPANY INC 10 LINCOLN AVE PO BOX 300 CALUMET CITY IL 60409 RENOVATION SERVICES 1004843 A PLUG EDUCATORS DBA WOZ U EDUCATION 8444 NORTH 90TH ST STE 100 SCOTTSDALE AZ 85258 PROGRAM SYLLABUS FOR EXPLORERS 136067 WOOD TRUCKING 2075 PARK ST MUSKEGON MI 49444 INSTALLATION SERVICES 125000 3 10862 201497 799100 2154008 3165467 CAMPING 900099 200851 200851 ACTIVITIES 900099 113006 113006 313857 218732 1780 216952 41877 0 41877 41877 41877 3085151 1683751 1401400 1401400 1401400 12175 201497 26784 -14609 -14609 1405324 961394 443930 443930 PURCHASE DISCOUNTS 900099 463 463 223172 223172 223635 5794289 757787 1780 1869255 258852 258852 319984 255460 18435 46089 2846636 2273918 163634 409084 116685 92603 6881 17201 372369 295519 21957 54893 258337 206218 14891 37228 45729 26806 15398 3525 142284 142284 408787 355115 2805 50867 519410 460383 16865 42162 112046 92239 3834 15973 95251 81540 3680 10031 150566 139239 3236 8091 118700 118700 396188 361136 10015 25037 1340 1061 79 200 SETTLEMENT TRUST CONTRI 7225067 7225067 EQUIPMENT 183059 149872 9482 23705 RECOGNITION AWARDS 70808 58247 606 11955 SUPPLIES 52106 44910 772 6424 102579 55290 2583 44706 13796783 5327108 7662504 807171 3946089 3434043 262902 22086 111521 96146 135146 140747 119231 154232 17394821 11142849 5065305 6251972 56249 54066 18433070 18055840 92473 83335 28221986 28292467 239894 7360277 80562 29927 905333 934927 250000 46774 45931 1522563 8371062 X 16779791 8964655 9919632 10956750 26699423 19921405 28221986 28292467 -8002494 1224476 0 X 0 1 X 1 0 X 3398476 3300349 2948019 2910239 3165467 15722550 3398476 3300349 2948019 2910239 3165467 15722550 464468 15258082 247678 410024 419849 5519743 258829 6856123 89036 83332 167495 246112 223635 809610 23388283 20542744 0.65240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 18662584 819 2184010 3133024 15615 17698774 17188249 9957 3169359 1699651 5330 18662584 20950433 10015 -672827 3081512 17860 17188249 20380015 16550 2641075 2077038 10169 20950433 20212616 1461969 1289441 5129 20380015 0 0 1114666 1114666 9285407 7027751 2257656 4014685 3569066 445619 2980063 546032 2434031 6251972 COMMINGLED ENDOWMENT FUND 18055840 C 18055840 SCOUT BUCKS 43384 OTHER LIABILITIES 2547 45931 PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE MAINTAINED FOR VARIOUS PURPOSES, INCLUDING REGISTRATION FEES, BOYS' LIFE SUBSCRIPTIONS, AND ORDER OF THE ARROW. WHITNEY YOUNG EVENT 88923 88306 617 2111 500 -144 LASALLE STREET TRADING TECH AWARDS 86451 85536 915 1558 2 38298 27655 10643 5439 4213 13107 213672 201497 12175 5439 6324 500 14521 26784 -14609 1 REGISTRATION ASSISTANCE 9837 258852 PART I, LINE 2: CAMPERSHIPS ISSUED ARE CHOSEN BY A COMMITTEE WHO REVIEW THE APPLICATIONS AND THEN DECIDE ON WHO QUALIFIES FOR A CAMPERSHIPS AND WHAT AMOUNT THEY WILL RECEIVE. CAMPERSHIPS WERE CANCELLED DURING 2020 DUE TO RESTRICTIONS PUT IN PLACE IN RESPONSE TO THE COVID-19 PANDEMIC. REGISTRATION ASSISTANCE NEEDS ARE DETERMINED BY THE DISTRICT EXECUTIVES AND THEN APPROVAL IS OBTAINED FROM THE DISTRICT FIELD EXECUTIVE BEFORE ISSUING THE ASSISTANCE. IN 2020, REGISTRATION ASSISTANCE INCLUDED AN INSURANCE COST PAYMENT FOR EACH REGISTRANT BY THE ORGANIZATION. THE ORGANIZATION ESTIMATED THE AMOUNT OF REGISTRANTS BY DIVIDING GENERAL LEDGER ENTRIES FROM THE CUSTODIAL ACCOUNT BY COST OF REGISTRATION, WHICH WAS PRIMARILY $27 FROM JANUARY-APRIL 2020 AND $6 FROM MAY-DECEMBER 2020. X X X 0 0 0 0 0 0 0 0 0 JEFF ISAAC SCOUT EXECUTIVE/CEO/SEC 285944 0 0 0 6000 0 13165 0 14875 0 319984 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE SCOUT EXECUTIVE AND OFFICE ACCOUNTANT PRIOR TO A REVIEW BY THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE HAS REVIEWED THE RETURN AND HAS SIGNED OFF ON IT, THEY WILL PRESENT FORM 990 TO THE EXECUTIVE BOARD FOR THEIR APPROVAL AND VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE PATHWAY TO ADVENTURE COUNCIL ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL RENEWAL OF THE PLEDGE TO FOLLOW THE POLICY. THIS POLICY IS SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND PROFESSIONAL STAFF. THE COUNCIL ALSO HAS AN OPEN DOOR POLICY AND A WHISTLEBLOWER POLICY THAT WOULD ALLOW ANYONE WHO PERCEIVES THAT THERE HAS BEEN A BREACH OF THE COUNCIL'S POLICY TO REPORT IT TO THE APPROPRIATE PERSON FOR FOLLOW UP. FORM 990, PART VI, SECTION B, LINE 15 EACH COMMISSIONED PROFESSIONAL POSITION IS CLASSIFIED THROUGH CONSISTENT, LOGICAL, AND EQUITABLE ANALYSIS AND MEASUREMENT OF RESPONSIBILITIES AND DUTIES, AND ALL POSITIONS OF EQUAL IMPORTANCE ARE PLACED IN THE SAME CLASS REGARDLESS OF THE TENURE, PERSONALITY, OR OTHER QUALIFIES OF THE EMPLOYEE. A SALARY RANGE SCHEDULE HAS BEEN ESTABLISHED AND PROVIDED BY BSA NATIONAL FOR EACH COMMISSIONED PROFESSIONAL CLASSIFICATION. THIS SCHEDULE IS REVIEWED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE AND, WHEN DEEMED NECESSARY, THE RANGES ARE ADJUSTED IN ORDER TO KEEP SCOUTING COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOY SCOUTS OF AMERICA TUA NWSC ENDOWMENT TRUST 111 W MONROE ST CHICAGO IL 60603 367447957 ENDOWMENT FUND IL 501(C)(3) 11-B BOY SCOUTS OF AMERICA PATHWAY TO ADVENTURE COUNCIL INC 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1