BOY SCOUTS OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 44-0545995)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349304932
- Schema version
- 2020v4.1
- 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 | 2021-11-12T15:28:03-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481238645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKSNELSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 E 104TH ST SUITE 300 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF AMERICA COUNCIL BOY SCOUTS OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 8169429333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRICK HUFFMAN | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 8169429333 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRICK | PersonFirstNm |
| Person Last | HUFFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARI FOX | PreparerPersonNm |
| PTIN | P00845390 | PTIN |
| Phone | 8167437700 | PhoneNum |
| Preparation | 2021-11-09 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRICK HUFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,076,215 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOAC-BSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 87 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 87 | VotingMembersIndependentCnt |
| Total Employee | 397 | TotalEmployeeCnt |
| Total Volunteers | 7900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,928,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,886,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,330,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,826,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,208,920 | PYOtherRevenueAmt |
| CY Other Revenue | $385,353 | CYOtherRevenueAmt |
| PY Total Revenue | $10,626,835 | PYTotalRevenueAmt |
| CY Total Revenue | $6,164,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $368,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,963 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,843,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,449,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $748,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,745,402 | PYOtherExpensesAmt |
| CY Other Expenses | $10,661,462 | CYOtherExpensesAmt |
| PY Total Expenses | $9,957,211 | PYTotalExpensesAmt |
| CY Total Expenses | $15,377,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $669,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,213,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,713,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,090,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,039,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,588,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,673,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,501,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HEART OF AMERICA COUNCIL, BOY SCOUTS OF AMERICA (THE COUNCIL), IS A NOT-FOR-PROFIT ORGANIZATION CHARTERED BY THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL, AS A LOCAL COUNCIL. IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS 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 GEOGRAPHICAL AREA SERVED BY THE HEART OF AMERICA COUNCIL. OVER 700 CHARTERED ORGANIZATIONS HAVE GOALS COMPATIBLE WITH THOSE OF THE BOY SCOUTS OF AMERICA AND THOSE ORGANIZATIONS INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATES AND CITIZENS' GROUPS WITHIN THE 19 KANSAS AND MISSOURI COUNTIES IN THE GREATER KANSAS CITY METROPOLITAN AREA SERVED BY THE COUNCIL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,435,225 | ExpenseAmt |
| Grant | $266,963 | GrantAmt |
| Revenue | $2,130,098 | RevenueAmt |
| Desc | TRADITIONAL SCOUTING PROGRAM -INCLUDES CUB SCOUTS, A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS AND GIRLS WHO ARE IN KINDERGARTEN TO FIFTH GRADES. SCOUTS BSA PROGRAM, A PROGRAM FOR BOYS AND GIRLS AGE 11 TO 18 DESIGNED TO ACHIEVE BSA OBJECTIVES THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH ADULT COUNSEL. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 YEARS OF AGE OR 13 YEARS OF AGE AND HAVE COMPLETED THE EIGHT GRADE, BUT ARE NOT YET 18. IT PROVIDES OPTIONS FOR YOUNG MEN AND WOMEN WHO ARE LOOKING FOR RUGGED HIGH ADVENTURE OR CHALLENGING ACTIVITIES. | Desc |
| Total Program Service Expenses | $14,435,225 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 397 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| 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 | 87 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 87 | 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 | 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 |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKEL ISAACS | PersonNm |
| Phone | 8169429333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (89 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| PERRY ATHA | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BADGEROW | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK BELL | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNARD | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BLESSING | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLOSS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHINNERY | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY CHURCH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY COVER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD DERUSSEAU | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FORSEE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOWLER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY HALSEY | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HEIMAN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HOGAN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS JOHNSON | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD JONES | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LENZ | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MARTIN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MILLER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK ODDO | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RAINEN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES RHOADES | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER TROTTER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS WALSH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | 10.00 | |
| WAYNE WEIMER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WHITE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WORLEY | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WRIGHT | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID YEAMANS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRAVIS DALE | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HODGDON | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY JOHNSON | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB BAKER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BARNETT | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK BOESHAAR | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT BOSWELL | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 10.00 |
| JEREMY CROUCHER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARC ELKINS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM ESRY | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 10.00 |
| DAVID FRANTZE | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGG GIVENS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 10.00 |
| AARON GUEST | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESTER HAM | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HAYES | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLIFFORD ILLIG | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT KLINE | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MCWHIRT | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE PRENGER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGG RIESS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY SHAFRAN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE SNYDER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 10.00 |
| ROBIN STUBENHOFER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLIE TETRICK | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 10.00 |
| CLAY DANIELS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT GORDON | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE HOWARD | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUNKELER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RODRIGUEZ | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF GRUBB | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH CORDIER | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM STILL | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KASPER | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VINCENT FRANCISCO | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BANKS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY BLAHNIK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON BURNS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 10.00 |
| CHRIS CONSTANT | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN FLANAGAN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ LEWIS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MERRIMAN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBIE MAKINEN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SABATINI | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SACHS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN STREICH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE VALENCIANO | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK WETZEL | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAKE WILLIAMS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN BURRE | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT COOPER | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KNIGHT | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MAHOOD | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEN GREEN | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HARDING | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN JOHNSON | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE KUBACKA | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK PETERS | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRICK HUFFMAN | |||||||
| EXECUTIVE | 30.00 | $280,265 | $0 | $166,654 | Yes (X) | 10.00 | |
| MIKEL ISAACS | |||||||
| EXECUTIVE | 30.00 | $122,787 | $0 | $16,537 | Yes (X) | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $403,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,191 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESH IDEAS | |||||
| 3220 VANDIVER DR | COLUMBIA | MO | 65202 | FOOD SERVICE | $494,166 |
| LOCKTON INSURANCE | |||||
| 444 W 47TH STREET SUITE 900 | KANSAS CITY | MO | 64112 | INSURANCE | $125,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $161,559 | FederatedCampaignsAmt |
| Fundraising | $840,646 | FundraisingAmt |
| Related Organizations | $952,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,932,590 | AllOtherContributionsAmt |
| Noncash Contributions | $80,774 | NoncashContributionsAmt |
| Total Contributions | $3,886,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 900099 | $1,698,867 | $1,698,867 |
| ACTIVITY REVENUE | 900099 | $127,760 | $127,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,826,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,598 | TotalRevenueColumnAmt |
| Exclusion | $48,598 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,882 | 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 | $81,882 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,882 | TotalRevenueColumnAmt |
| Exclusion | $81,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,736 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,736 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,736 | TotalRevenueColumnAmt |
| Exclusion | $16,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,195 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $840,646 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,090,382 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $786,911 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,471 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,164,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,130,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,216 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,963 | TotalAmt |
| Program Services | $266,963 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,243 | TotalAmt |
| Program Services | $525,232 | ProgramServicesAmt |
| Management And General | $11,580 | ManagementAndGeneralAmt |
| Fundraising | $49,431 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112,903 | TotalAmt |
| Program Services | $2,792,268 | ProgramServicesAmt |
| Management And General | $60,858 | ManagementAndGeneralAmt |
| Fundraising | $259,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,943 | TotalAmt |
| Program Services | $86,659 | ProgramServicesAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
| Fundraising | $9,142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,358 | TotalAmt |
| Program Services | $340,079 | ProgramServicesAmt |
| Management And General | $8,404 | ManagementAndGeneralAmt |
| Fundraising | $35,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,592 | TotalAmt |
| Program Services | $236,819 | ProgramServicesAmt |
| Management And General | $5,841 | ManagementAndGeneralAmt |
| Fundraising | $24,932 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,576 | TotalAmt |
| Program Services | $7,758 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,091 | TotalAmt |
| Program Services | $21,793 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $1,863 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,445 | TotalAmt |
| Program Services | $3,116 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,941 | TotalAmt |
| Program Services | $126,590 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
| Fundraising | $10,823 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,484 | TotalAmt |
| Program Services | $934,382 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $98,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,185 | TotalAmt |
| Program Services | $519,692 | ProgramServicesAmt |
| Management And General | $4,210 | ManagementAndGeneralAmt |
| Fundraising | $38,283 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,284 | TotalAmt |
| Program Services | $148,934 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
| Fundraising | $7,650 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,024 | TotalAmt |
| Program Services | $18,681 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,384 | TotalAmt |
| Management And General | $89,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,927 | TotalAmt |
| Program Services | $1,060,810 | ProgramServicesAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
| Fundraising | $8,197 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,432 | TotalAmt |
| Program Services | $186,307 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $4,152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SETTLEMENT CONTRIBUTION | $6,970,000 | $6,970,000 | ||
| BAD DEBT EXPENSE | $151,660 | $151,660 | ||
| RECOGNITION AWARDS | $93,772 | $66,320 | $27,280 | $172 |
| RENT/MAINTENANCE OF EQU | $83,339 | $76,349 | $5,663 | $1,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,918 | TotalAmt |
| Program Services | $46,473 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
| Fundraising | $12,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,377,464 | TotalAmt |
| Program Services | $14,435,225 | ProgramServicesAmt |
| Management And General | $193,753 | ManagementAndGeneralAmt |
| Fundraising | $748,486 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,983,297 | BOYAmt |
| EOY | $5,952,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,521 | BOYAmt |
| EOY | $538,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,576 | BOYAmt |
| EOY | $12,717 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,747 | BOYAmt |
| EOY | $407,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,362 | BOYAmt |
| EOY | $327,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,280,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,162,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,615,347 | BOYAmt |
| EOY | $16,117,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,637 | BOYAmt |
| EOY | $8,809 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,010 | BOYAmt |
| EOY | $724,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,713,497 | BOYAmt |
| EOY | $24,090,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,827 | BOYAmt |
| EOY | $8,465,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,068 | BOYAmt |
| EOY | $1,152,884 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,052 | BOYAmt |
| EOY | $970,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,947 | BOYAmt |
| EOY | $10,588,966 | 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 | $19,112,492 | BOYAmt |
| EOY | $10,310,666 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,058 | BOYAmt |
| EOY | $3,191,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,673,550 | BOYAmt |
| EOY | $13,501,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,713,497 | BOYAmt |
| EOY | $24,090,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,213,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,737 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| 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 | $3,871,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,406,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,928,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,886,795 | CurrentTaxYearAmt |
| Total | $21,698,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,871,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,406,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,928,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,886,795 | CurrentTaxYearAmt |
| Total | $21,698,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,698,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,125,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,480 | CurrentTaxYearAmt |
| Total | $5,842,140 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,800 | CurrentTaxYearMinus1YearAmt |
| Total | $3,489,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,030,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,404,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,293,602 | BeginningYearBalanceAmt |
| Contributions | $161,559 | ContributionsAmt |
| Investment Earnings Or Losses | $2,655,562 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,110,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,773,939 | BeginningYearBalanceAmt |
| Contributions | $323,641 | ContributionsAmt |
| Investment Earnings Or Losses | $4,196,022 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,293,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,994,094 | BeginningYearBalanceAmt |
| Contributions | $334,623 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,554,778 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,773,939 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,633,409 | BeginningYearBalanceAmt |
| Contributions | $431,397 | ContributionsAmt |
| Investment Earnings Or Losses | $2,929,288 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,994,094 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,019,536 | BeginningYearBalanceAmt |
| Contributions | $657,718 | ContributionsAmt |
| Investment Earnings Or Losses | $794,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $838,711 | OtherExpendituresAmt |
| End Year Balance | $19,633,409 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03560 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.96440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,007 | OtherCostOrOtherBasisAmt |
| Book Value | $914,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,928,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,552,990 | DepreciationAmt |
| Book Value | $11,375,572 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,239 | DepreciationAmt |
| Book Value | $83,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,763,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,963,008 | DepreciationAmt |
| Book Value | $800,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,564,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,189 | DepreciationAmt |
| Book Value | $2,943,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,117,678 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,029,244 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,737 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,823,398 | OtherRevenueAmt |
| Revenue Not Reported | $2,865,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,164,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,164,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,377,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $276 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $276 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,377,464 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,377,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 97 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING RENOVATIONS, EXPANSIONS AND SCHOLARSHIPS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). THE ORGANIZATION HAS A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE YEAR END PRECEDING THE YEAR IN WHICH EXPENDITURE IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG-TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 1% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DRIVED FROM UNREALTED BUSINESS ACTIVITIES. THE COUNCIL IS CLASSIFIED AS A PUBLIC CHARITY. THE COUNCIL CURRRENTLY HAS NO UNRELATED BUSINESS INCOME. THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR 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 FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2017, AND THEREAFTER, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN/(LOSS) FROM HEART OF AMERICA TRUST FUND 990 1,798,226. INCOME REPORTED ON HEART OF AMERICA TRUST FUND 990 1,025,172. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEDUCTIONS RECORDED ON THE HEART OF AMERICA TRUST FUND 990 276. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOOTING SPORTS EVENT/DINNER | Event1Nm |
| Gross Receipts Event1 | $224,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,236 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,005 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $102,005 | OtherDirectExpensesEvent1Amt |
| Event2 | BOY SCOUT GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $88,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,980 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,120 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,120 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $653,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $653,430 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $70 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $70 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $965,841 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $840,646 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,195 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,195 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 87 | $128,365 |
| CAMPERSHIPS | 573 | $65,974 |
| SCOUTREACH | 2444 | $72,624 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES THE ORGANIZATION OFFERS CAMPERSHIP FOR HELP WITH CAMP FEES TO CAMP AND VARIOUS COLLEGE SCHOLARSHIPS. EACH HAS AN APPLICATION TO COMPLETE AND IS REVIEWED BY A COMMITTEE TO DETERMINE THE AMOUNT OF THE CAMPERSHIP OR SCHOLARSHIP. THE ORGANIZATION ALSO PAYS REGISTRATION FEES TO YOUTH AND LEADERS IN OUR OUTREACH PROGRAM IN THE URBAN CORE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRICK HUFFMAN | ||||||||||||||
| EXECUTIVE | $266,765 | $0 | $13,500 | $0 | $0 | $0 | $150,577 | $0 | $16,077 | $0 | $446,919 | $0 | $0 | $0 |
| MIKEL ISAACS | ||||||||||||||
| EXECUTIVE | $122,787 | $0 | $0 | $0 | $0 | $0 | $7,772 | $0 | $8,765 | $0 | $139,324 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE HOWARD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $125,411 | TransactionAmt |
| Transaction | INSURANCE - LOCKTON COMPANIES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 46 | $39,707 | FMV |
| Yes (X) | TICKETS, PASSES, GIFT CARDS | 63 | $14,568 | FMV |
| Yes (X) | MISCELLANEOUS | 140 | $8,517 | FMV |
| 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 A, LINE 2 | GARY COVER, EXECUTIVE BOARD, HAS A FAMILY RELATIONSHIP WITH CLIFFORD ILLIG, EXECUTIVE COMMITTEE. BRUCE WHITE AND JOE HOWARD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. AARON GUEST, MARC ELKINS, BRIAN STREICH AND CLIFFORD ILLIG HAVE A BUSINESS RELATIONSHIP. RICHARD BOESHAAR HAS A FAMILY RELATIONSHIP WITH PERRY ATHA. RUDY BLAHNIK AND BRUCE SNYDER HAVE A BUSINESS RELATIONSHIP. DENNIS WALSH HAS A BUSINESS RELATIONSHIP WITH MICHAEL AND EDWARD MERRIMAN (WHOM SHARE A FAMILY RELATIONSHIP). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE CONTROLLER A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE CONTROLLER AND THE CPA FIRM APPROVE THE FORM 990, A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED IT IS APPROVED BY THE BOARD OF DIRECTORS AND THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HEART OF AMERICA COUNCIL HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY FOR ALL EXECUTIVE COMMITTEE, EXECUTIVE BOARD AND ADVISORY BOARD MEMBERS, AS WELL AS EMPLOYEES. ALL INDIVIDUALS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS THAT ARE REPORTED, THE COUNCIL'S GOVERNANCE COMMITTEE REVIEWS THE CONFLICTS AND MAKES RECOMMENDATIONS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE MEMBER LEAVES THE ROOM AND ABSTAINS FROM VOTING ON THE ISSUE WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS COMMITTEE MEETS EVERY JANUARY TO REVIEW THE SCOUT EXECUTIVE'S PERFORMANCE AND DETERMINE THE SALARY ADJUSTMENT FOR THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMENDED & RESTATED HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA TRUST FUN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 419248 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446008841 | EIN |
| Primary Activities | ASSET MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMENDED & RESTATED HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA TRUST FUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $952,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET | MethodOfAmountDeterminationTxt |
Comments