BOY SCOUTS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 76-0239833)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-03
- IRS object ID
- 202502469349302010
- Schema version
- 2024v5.2
- 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 | 2025-09-03T16:12:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 North 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 | 2025-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 North Loop West | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,916,211 | 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 | To lead youth to lifelong values, service, and achievement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 10778 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,729,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,944,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,357,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,463,444 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,667,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,288,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,313,709 | PYOtherRevenueAmt |
| CY Other Revenue | $1,175,619 | CYOtherRevenueAmt |
| PY Total Revenue | $15,068,067 | PYTotalRevenueAmt |
| CY Total Revenue | $13,871,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,269 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,218,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,260,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,697 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,136,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,123,660 | PYOtherExpensesAmt |
| CY Other Expenses | $8,081,378 | CYOtherExpensesAmt |
| PY Total Expenses | $13,591,763 | PYTotalExpensesAmt |
| CY Total Expenses | $14,582,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,476,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$710,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,432,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $178,549,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,047,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,531,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,385,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $177,017,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,017,146 | ExpenseAmt |
| Grant | $239,906 | GrantAmt |
| Revenue | $3,281,050 | RevenueAmt |
| Desc | The Council operates under a charter granted by the Boy Scouts of America (the National Council) in the counties of Austin, Brazos, Burleson, portions of Chambers, Colorado, Fort Bend, Grimes, Harris, Madison, Matagorda, Montgomery, portions of Trinity, Walker, Waller, Washington, and Wharton. The Council is devoted to promoting the ability of boys and girls, as well as young men and women, to do things for themselves and others, training them in Scoutcraft and teaching them patriotism, courage, self-reliance, and similar virtues, using the methods now in everyday use by the National Council. See Schedule O The Council's programs are as follows: Lion Scouts is a fun introduction to the Scouting program for kindergarten-age youth eager to get going. Lions have adventures with their adult partners and other Lions every month. This program introduces youth and their families to Scouting and the outdoors, building a foundation of character. A Lion den is part of the Cub Scout pack. Tiger Scouts is a 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 is a Family- and community-centered approach to learning citizenship, compassion, and courage through service projects, ceremonies, games, and other activities that promote character development and physical fitness. Scouts BSA is a year-round program for youth aged 11 to 17 that provides fun, adventure, learning, challenge, and responsibility to help them become the best version of themselves. With the Scout Oath and Scout Law as guides, and the support of parents, religious, and neighborhood organizations, Scouts develop an awareness and appreciation of their role in the community and become well-rounded young men and women, ages 10 through 17, 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 14 through 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. Exploring is a program that enables young people to become responsible individuals by teaching positive character traits, career development, leadership, and life skills so that they can make ethical choices and achieve their full potential. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,042 | ExpenseAmt |
| Desc | ScoutReach is the Sam Houston Area Council's initiative to provide an opportunity for all young people to join Scouting, regardless of their circumstances, neighborhood, or ethnic background. ScoutReach places special emphasis on leadership development for economically disadvantaged youth through non-traditional methods. Through caring, well-trained, and paid leadership, and in partnership with schools, a Scouting program is delivered during the school day to all eligible students at no cost to the student or the school. ScoutReach delivers a Scouting program to our most needy youth in at-risk neighborhoods of Southeast Texas. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,871,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carisa Hill | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137563367 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Daniel G Bellow | ||||||||
| Immediate Past Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William J Berger | ||||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Allen D Brown | ||||||||
| Vice Chair - Field Operations | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Victor Burk | ||||||||
| Vice Chair - Development | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard A Claussen | ||||||||
| Vice Chair - Membership | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stewart W Gagnon | ||||||||
| Vice Chair - Real Estate | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul C Huttenhoff | ||||||||
| Vice Chair - Program | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven P Mach | ||||||||
| Vice Chair - Relationships | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mike Narvaez | ||||||||
| Vice Chair - Safety | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven D Oldham | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Erin P Roberts | ||||||||
| Assistant Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah A Rollinson | ||||||||
| Council Commissioner | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cassandra Dols-Smith | ||||||||
| Legal Counsel | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nelson R Block | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Dale Bradford | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jeri J Brooks | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| William L Bullock Jr | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Charles A Calderwood | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Bob Casey III | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| William H Caudill | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel J Churay | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Clarke | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Craig W Collins | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Brad W Corson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David E Creasey | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| George DeMontrond III | ||||||||
| Director | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| George DeMontrond IV | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tracy L Dieterich | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rodney W Eads | ||||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| Chris Efird | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| D Fort Flowers | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Margery Harris | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Blair Haynie | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Shad A Higdon | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lionel R Jellins | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Maben | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael Mathena | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Derrick Mitchell | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| T Franklin Myers | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Steven Nieting | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Adam R Oglesby | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Skalka | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Wendel Skolaski | ||||||||
| Director | 1.00 | 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 | |||
| Frank D Tsuru | ||||||||
| Director | 0.50 | 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 | |||
| Daniel G West | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Clay C Williams | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin W Yankowsky | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marvin D Smith | ||||||||
| CEO/Scout Executive & Secretary | 55.00 | Yes (X) | $381,271 | $0 | $11,936 | |||
| Thomas Franklin | ||||||||
| Chief Operating Officer | 55.00 | $215,642 | $0 | $16,285 | Yes (X) | |||
| Douglas Davies | ||||||||
| Controller | 55.00 | $167,689 | $0 | $16,272 | Yes (X) | |||
| Dustin Dupuis | ||||||||
| Director of Field Service | 55.00 | $148,359 | $0 | $13,421 | Yes (X) | |||
| Brandon Lewis | ||||||||
| Director of Support Servic | 55.00 | $121,713 | $0 | $15,569 | Yes (X) | |||
| Travis Briner | ||||||||
| Director of Development | 55.00 | $147,512 | $0 | $13,595 | Yes (X) | |||
| Michael Moore | ||||||||
| Assistant Director of Development | 55.00 | $115,844 | $0 | $15,388 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,298,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kraftsman LP | |||||
| 19535 Haude Rd | Spring | TX | 77388 | Splash pad construction | $449,399 |
| Kandle Dining Services Inc | |||||
| 5290 Madison Pike Suite 200 | Independence | KY | 41051 | Camp meal preparation | $420,008 |
| Lone Star Roof System | |||||
| 1511 Texas Ave S 172 | College Station | TX | 77840 | Roof repairs | $154,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,031,414 | FederatedCampaignsAmt |
| Fundraising | $217,313 | FundraisingAmt |
| All Other Contributions | $4,695,438 | AllOtherContributionsAmt |
| Noncash Contributions | $131,339 | NoncashContributionsAmt |
| Total Contributions | $5,944,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camping fees | 900099 | $1,883,948 | $1,883,948 |
| Activity fees | 900099 | $579,496 | $579,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,463,444 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,273,651 | TotalRevenueColumnAmt |
| Exclusion | $3,273,651 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,441 | TotalRevenueColumnAmt |
| Exclusion | $5,441 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235,324 | 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 | $235,324 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,324 | TotalRevenueColumnAmt |
| Exclusion | $235,324 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,857,277 | SecuritiesAmt |
| Other | $11,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,803,856 | SecuritiesAmt |
| Other | $50,273 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,053,421 | SecuritiesAmt |
| Other | -$38,773 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014,648 | TotalRevenueColumnAmt |
| Exclusion | $1,014,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,897 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,253 | TotalRevenueColumnAmt |
| Exclusion | -$48,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $868,011 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,405 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $817,606 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds from inactive units | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,501 | TotalRevenueColumnAmt |
| Exclusion | $165,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,871,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,281,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,646,312 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,906 | TotalAmt |
| Program Services | $239,906 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,134 | TotalAmt |
| Program Services | $504,879 | ProgramServicesAmt |
| Management And General | $48,303 | ManagementAndGeneralAmt |
| Fundraising | $71,952 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,345,300 | TotalAmt |
| Program Services | $3,524,982 | ProgramServicesAmt |
| Management And General | $329,495 | ManagementAndGeneralAmt |
| Fundraising | $490,823 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,318 | TotalAmt |
| Program Services | $379,141 | ProgramServicesAmt |
| Management And General | $41,041 | ManagementAndGeneralAmt |
| Fundraising | $61,136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,953 | TotalAmt |
| Program Services | $345,005 | ProgramServicesAmt |
| Management And General | $37,334 | ManagementAndGeneralAmt |
| Fundraising | $55,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,192 | TotalAmt |
| Program Services | $302,499 | ProgramServicesAmt |
| Management And General | $27,592 | ManagementAndGeneralAmt |
| Fundraising | $41,101 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,931 | TotalAmt |
| Management And General | $14,931 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,651 | TotalAmt |
| Management And General | $58,651 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,402 | TotalAmt |
| Management And General | $183,402 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,833 | TotalAmt |
| Program Services | $115,761 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $31,008 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,676 | TotalAmt |
| Management And General | $188,676 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,754 | TotalAmt |
| Program Services | $20,923 | ProgramServicesAmt |
| Management And General | $84,027 | ManagementAndGeneralAmt |
| Fundraising | $14,804 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,080 | TotalAmt |
| Program Services | $95,585 | ProgramServicesAmt |
| Fundraising | $14,495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,880 | TotalAmt |
| Program Services | $1,339,323 | ProgramServicesAmt |
| Management And General | $81,361 | ManagementAndGeneralAmt |
| Fundraising | $121,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,568 | TotalAmt |
| Program Services | $158,949 | ProgramServicesAmt |
| Management And General | $12,945 | ManagementAndGeneralAmt |
| Fundraising | $28,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,139 | TotalAmt |
| Program Services | $52,055 | ProgramServicesAmt |
| Management And General | $4,452 | ManagementAndGeneralAmt |
| Fundraising | $6,632 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,609 | TotalAmt |
| Program Services | $161,609 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,547 | TotalAmt |
| Program Services | $2,562,727 | ProgramServicesAmt |
| Management And General | $32,463 | ManagementAndGeneralAmt |
| Fundraising | $48,357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,154 | TotalAmt |
| Program Services | $520,080 | ProgramServicesAmt |
| Management And General | $13,285 | ManagementAndGeneralAmt |
| Fundraising | $19,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $1,423,580 | $1,291,566 | $11,563 | $120,451 |
| Cyberattack losses | $396,544 | $396,544 | ||
| Rental and eqiup mainte | $217,106 | $200,274 | $6,761 | $10,071 |
| Publications and media | $55,924 | $55,924 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,582,181 | TotalAmt |
| Program Services | $11,871,188 | ProgramServicesAmt |
| Management And General | $1,574,890 | ManagementAndGeneralAmt |
| Fundraising | $1,136,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,225 | BOYAmt |
| EOY | $102,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210,285 | BOYAmt |
| EOY | $7,614,939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,658 | BOYAmt |
| EOY | $3,304,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,144 | BOYAmt |
| EOY | $528,701 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,797 | BOYAmt |
| EOY | $77,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,400 | BOYAmt |
| EOY | $415,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,686,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,432,419 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,548,525 | BOYAmt |
| EOY | $66,254,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,121,379 | BOYAmt |
| EOY | $98,120,777 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,461 | BOYAmt |
| EOY | $1,529,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,432,874 | BOYAmt |
| EOY | $178,549,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,606 | BOYAmt |
| EOY | $851,992 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,392 | BOYAmt |
| EOY | $100,728 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,471 | BOYAmt |
| EOY | $355,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,213 | BOYAmt |
| EOY | $222,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,682 | BOYAmt |
| EOY | $1,531,163 | 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 | $82,481,759 | BOYAmt |
| EOY | $82,101,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,903,433 | BOYAmt |
| EOY | $94,916,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,385,192 | BOYAmt |
| EOY | $177,017,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,432,874 | BOYAmt |
| EOY | $178,549,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$710,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,343,341 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $6,366,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,473,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,944,165 | CurrentTaxYearAmt |
| Total | $33,221,302 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,366,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,473,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,944,165 | CurrentTaxYearAmt |
| Total | $33,221,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,223,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,997,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,245,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,767,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,464,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,514,416 | CurrentTaxYearAmt |
| Total | $13,794,440 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,642 | CurrentTaxYearMinus1YearAmt |
| Total | $9,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $534,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $627,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,501 | CurrentTaxYearAmt |
| Total | $1,827,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,853,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,388,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63720 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,607,461 | BeginningYearBalanceAmt |
| Contributions | $1,205,388 | ContributionsAmt |
| Investment Earnings Or Losses | $9,856,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,099,849 | OtherExpendituresAmt |
| Administrative Expenses | $61,252 | AdministrativeExpensesAmt |
| End Year Balance | $94,508,701 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,250,790 | BeginningYearBalanceAmt |
| Contributions | $2,235,796 | ContributionsAmt |
| Investment Earnings Or Losses | $11,161,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,975,000 | OtherExpendituresAmt |
| Administrative Expenses | $65,500 | AdministrativeExpensesAmt |
| End Year Balance | $87,607,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,989,097 | BeginningYearBalanceAmt |
| Contributions | -$687,008 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,961,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,348 | OtherExpendituresAmt |
| Administrative Expenses | $20,714 | AdministrativeExpensesAmt |
| End Year Balance | $77,250,790 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | $92,989,157 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81994 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18007 | TermEndowmentBalanceEOYPct |
| 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 | $13,763,853 | OtherCostOrOtherBasisAmt |
| Book Value | $13,763,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,048,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,142,288 | DepreciationAmt |
| Book Value | $49,905,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,866,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,290,131 | DepreciationAmt |
| Book Value | $2,576,444 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,424 | OtherCostOrOtherBasisAmt |
| Book Value | $8,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,254,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Right of use lease liabilities | $145,744 |
| Due to affiliates | $76,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,695 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,045,975 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,343,341 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,509 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,357,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,688,125 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $183,402 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $183,402 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,871,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,413,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,509 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,509 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,398,779 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $183,402 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $183,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,582,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Sam Houston Area Council (SHAC) holds Unit account balances, which belong to the registered Units of SHAC. The funds are used by the Units to make purchases from the Scout Shops, pay registration fees, and pay other expenses. SHAC holds custodial funds for the Order of the Arrow. |
| Part V, Line 4: | Earnings and distributions from the organization's endowment support the operation of the organization's camps and programs. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sporting Clays | Event1Nm |
| Gross Receipts Event1 | $309,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217,313 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,897 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,257 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $40,084 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,713 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,596 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $309,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,313 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,897 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,257 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,084 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,713 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,253 | 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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Memberships, uniforms, food, transportation | 6731 | $203,173 | |||
| Campership | 363 | $36,733 | FMV | Free admission to camping activity |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are provided to cover the $30 membership fee. Camperships cover the cost of the camping fee. There are no eligibility or income requirements for these types of assistance. | 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marvin D Smith | ||||||||||||||
| CEO/Scout Executive & Secretary | $320,993 | $0 | $50,000 | $0 | $10,278 | $0 | $8,850 | $0 | $3,086 | $0 | $393,207 | $0 | $0 | $0 |
| Thomas Franklin | ||||||||||||||
| Chief Operating Officer | $202,360 | $0 | $13,000 | $0 | $282 | $0 | $6,537 | $0 | $9,748 | $0 | $231,927 | $0 | $0 | $0 |
| Douglas Davies | ||||||||||||||
| Controller | $160,682 | $0 | $6,000 | $0 | $1,007 | $0 | $4,492 | $0 | $11,780 | $0 | $183,961 | $0 | $0 | $0 |
| Dustin Dupuis | ||||||||||||||
| Director of Field Service | $134,645 | $0 | $13,000 | $0 | $714 | $0 | $4,334 | $0 | $9,087 | $0 | $161,780 | $0 | $0 | $0 |
| Travis Briner | ||||||||||||||
| Director of Development | $133,196 | $0 | $14,000 | $0 | $316 | $0 | $4,514 | $0 | $9,081 | $0 | $161,107 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Doug Davies received $18,029 in severance pay. |
| Part I, Line 7 | The Sam Houston Area Council Compensation and Benefits Committee reviews and approves the annual bonus structure to ensure fairness and transparency. It focuses on alignment with individual performance and the council's overall goals. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 A, line 2 | George DeMontrond III and George DeMontrond IV have a familial relationship. |
| Form 990, Part VI, Section A, line 5 | In 2024, the SHAC was the victim of a cyberfraud incident involving social engineering. An employee was deceived by logging into a spoofed website, resulting in unauthorized transfers totaling $812,612. The majority of the funds were recovered, resulting in a net loss of $296,749 for SHAC. A forensic investigation determined that SHAC's established internal controls and treasury protocols were in place and adequate; however, the employee acted outside of standard procedures, which led to the incident. SHAC has continued to reinforce its internal controls by providing ongoing training and education to employees on treasury procedures, information technology security, and cyberfraud prevention. |
| Form 990, Part VI, Section B, line 11b | The audit committee reviews Form 990 before providing Form 990 to the entire board before filing. |
| Form 990, Part VI, Section B, line 12c | The board maintains a Conflict Of Interest Policy to prevent institutional or personal interests of board members, officers, and staff 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 disclosing 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 compensation and benefits committee comprises at least three independent directors, including the Board Chair. The committee reviews and uses The Boy Scouts Of America's Compensation Program to ensure an internally consistent and externally competitive compensation program that attracts, retains, and motivates qualified executive management and key employees and provides incentives for the attainment of the Council's strategic goals and objectives. |
| Form 990, Part VI, Section C, line 19 | All documents as required by federal, state, and local laws are available upon request. |
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