2025-09-16T16:25:32-05:00 2024-12-31 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2024-01-01 951643981 LONG BEACH AREA COUNCIL BOY SCOUTS OF AMERICA LONG 5624270911 401 EAST 37TH STREET LONG BEACH CA 90807 MARC BONNER SCOUT EXECUTIVE/CEO 5624270911 2025-09-02 1 1 ANTHONY J GALES P01241476 5624203100 2025-09-02 2024 2025-03-06 01:10:19Z MARC BONNER 401 EAST 37TH STREET LONG BEACH CA 90807 3879537 0 1761 X WWW.LONGBEACHBSA.ORG X 1923 CA SEE PAGE 2, PART III, LINE 1 29 28 64 678 0 0 415870 792495 884219 689806 261825 462715 243740 307903 1805654 2252919 0 0 0 0 861659 978961 0 0 47233 1355446 1318063 2217105 2297024 -411451 -44105 10502204 10691779 259227 95222 10242977 10596557 X THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 0 0 1993485 997709 THE ORGANIZATION CONDUCTS PROGRAMS THAT PROMOTE AN INTEREST IN THE ENVIRONMENT, CONSERVATION, AND SERVICE TO THE COMMUNITY. ITS MISSION IS TO BUILD CHARACTER IN YOUNG PEOPLE BY TEACHING AN ETHICAL ORIENTATION TO DECISION-MAKING AND TRAINING THEM IN LEADERSHIP AND PERSONAL ACCOUNTABILITY. ITS ACTIVITIES ENCOURAGE YOUNG PEOPLE TO BE GOOD CITIZENS AND ACTIVE PARTICIPANTS IN THEIR COMMUNITY BY REWARDING THEIR SERVICE AND ACCOMPLISHMENTS. IN 2024, 678 LONG BEACH AREA ADULTS AND 1363 CHILDREN TOOK PART IN VARIOUS ORGANIZATIONAL PROGRAMS AND EVENTS, INCLUDING CAMPING TRIPS AND COMMUNITY SERVICE. IN ADDITION, THE ORGANIZATION SUPPORTS AND MAINTAINS RECREATIONAL FACILITIES (SUCH AS CAMP TAHQUITZ AND THE SEA BASE AQUATIC CENTER) FOR THE USE AND ENJOYMENT OF THE LONG BEACH COMMUNITY AND THE PUBLIC IN GENERAL, AS WELL AS FOR THE DELIVERY OF ITS PROGRAMS. 1993485 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X MARC BONNER 5624270911 401 EAST 37TH STREET LONG BEACH CA 90807 VINCE ATTARDO VP - PROPERTIES 2.00 X X 0 0 0 DICK BELL BOARD MEMBER 1.00 X 0 0 0 BOB BLAIR BOARD MEMBER 1.00 X 0 0 0 JOHNNY BRADFORD BOARD MEMBER 1.00 X 0 0 0 RON CAMERO BOARD MEMBER 1.00 X 0 0 0 BOB COLLEY VP - PROGRAM 2.00 X X 0 0 0 RICH DEMPSEY BOARD MEMBER 2.00 X 0 0 0 TOM DIXON BOARD MEMBER 1.00 X 0 0 0 JON GOTZ VP - MEMBERSHIP 2.00 X X 0 0 0 PAUL GROFF BOARD MEMBER 1.00 X 0 0 0 ALBERT GUERRA VP - MARKETING 4.00 X X 0 0 0 LIGAYA JAKMAKJIAN BOARD MEMBER 1.00 X 0 0 0 STEVE KEESAL BOARD MEMBER 1.00 X 0 0 0 JEFF KELLOGG BOARD MEMBER 1.00 X 0 0 0 KIRSTEN LARSEN BOARD MEMBER 1.00 X 0 0 0 BRIAN MOSKOVITZ BOARD MEMBER 1.00 X 0 0 0 ALEC MURRAY BOARD MEMBER 1.00 X 0 0 0 SAM PETRALIA BOARD MEMBER 1.00 X 0 0 0 NIL REYES BOARD MEMBER 1.00 X 0 0 0 STEVE RICHARD COMMISSIONER 2.00 X X 0 0 0 SARAH SANGMEISTER PRESIDENT/CHAIR 2.00 X 0 0 0 CHRIS SHARARIAN VP - ADMIN 1.00 X X 0 0 0 LEE SHOAG VP - FUND DEVELOPMENT 2.00 X X 0 0 0 JP SHOTWELL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER VAN HORN BOARD MEMBER 1.00 X 0 0 0 ERIC WITTEN BOARD MEMBER 1.00 X 0 0 0 ERIK ZANDVLIET BOARD MEMBER 1.00 X 0 0 0 KATIE ZINN TREASURER 2.00 X X 0 0 0 MARC BONNER SCOUT EXECUTIVE/CEO 60.00 X X 109915 0 5847 109915 0 5847 1 0 0 0 0 17669 237808 537018 50097 792495 CAMPING REVENUE 900099 578894 578894 ACTIVITY REVENUE 900099 110912 110912 689806 386828 386828 1545302 1469415 75887 75887 75887 0 17669 0 0 258384 157203 101181 101181 MISCELLANEOUS REVENUE 900099 206722 206722 206722 2252919 997709 0 462715 X 115762 108838 4564 2360 698323 657902 26641 13780 104556 95355 6064 3137 60320 56703 2384 1233 36881 36881 332088 207160 107024 17904 164328 158487 3850 1991 55722 55387 221 114 8722 8722 170871 168288 1702 881 124170 117594 4334 2242 SUPPLIES 210830 210469 238 123 RECOGNITION AWARDS 51563 50328 127 1108 MISCELLANEOUS 47772 27361 19741 670 CHARTER AND NATIONAL SE 39268 39268 75848 70891 3267 1690 2297024 1993485 256306 47233 705149 464809 60095 90636 8318 623 46033 108954 105045 24927 41125 5099556 3087791 2134511 2011765 7447062 7919801 12565 12565 10502204 10691779 56042 77138 25517 19300 177668 -1216 259227 95222 X 3876601 3884120 6366376 6712437 10242977 10596557 10502204 10691779 -44105 397685 0 X X 0 1 X 1 0 X 360911 882716 643646 415870 792495 3095638 360911 882716 643646 415870 792495 3095638 4381 3091257 322312 266841 203412 261825 462715 1517105 77667 105091 130601 148147 206722 668228 5280971 2915037 0.58540 0.61120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 77,667. 2021 AMOUNT: $ 105,091. 2022 AMOUNT: $ 130,601. 2023 AMOUNT: $ 148,147. 2024 AMOUNT: $ 206,722. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7609154 8214 852297 400000 36992 8032673 7142514 8500 957970 450000 49830 7609154 8720265 15133 -1051855 500000 41029 7142514 8360155 14662 842944 450000 47496 8720265 10348550 62804 429898 2450000 31097 8360155 0.66800 0.33200 0 0 233814 233814 3070000 1881086 1188914 784900 536959 247941 1010842 669746 341096 2011765 CUSTODIAN ACCOUNTS -1216 -1216 X 2613723 397685 397685 2216038 36881 36881 2252919 2260143 0 2260143 36881 36881 2297024 PART V, LINE 4: ENDOWMENT PURPOSE-THE PRIMARY OBJECTIVE OF THE ENDOWMENT FUND IS TO PROVIDE REGULAR AND RELIABLE INCOME FOR THE OPERATION, PRESERVATION, AND BETTERMENT OF THE COUNCIL. PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE COUNCIL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE COUNCIL DOES NOT BELIEVE THAT ITS INCOME TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. X EQUIPMENT 0 45000 FMV X SUPPLIES 0 5097 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS MAY VOTE AT THE ANNUNAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY ALSO VOTE IN REGULAR AND SPECIAL MEETINGS ON MATTERS INCLUDING BUT NOT LIMITED TO WHETHER TO MERGE WITH ANOTHER COUNCIL OR COUNCILS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTOR'S AND EXECUTIVE DIRECTOR WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DURING ORIENTATION, TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCOUT EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED BY A PERSONNEL COMMITTEE CONSISTING OF THE COUNCIL PRESIDENT AND KEY OFFICERS. THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS. ONCE THE OFFICER AND/OR KEY EMPLOYEE IS REVIEWED, THE ORGANIZATION THEN USES NATIONAL SALARY CHARTS TO DETERMINE AN EQUITABLE AMOUNT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 207,160. MANAGEMENT AND GENERAL EXPENSES 107,024. FUNDRAISING EXPENSES 17,904. TOTAL EXPENSES 332,088. FORM 990, PART XII, LINE 2C. PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LONG BEACH AREA COUNCIL TRUST FUND BSA 401 EAST 37TH STREET LONG BEACH CA 90802 237373644 SUPPORT BSA CA 501(C)(3) 11B LBAC BSA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0