2020-11-16T22:02:53-06:00 2019-12-31 341878512 CBIZ MHM LLC 19 EAST 200 SOUTH STE 1000 SALT LAKE CITY UT 84111 990 2019-01-01 870212460 GREAT SALT LAKE COUNCIL - BSA GREA 8014795460 1200 EAST 5400 SOUTH OGDEN UT 84403 ALLEN ENDICOTT SCOUT EXECUTIVE 8014795460 2020-11-15 1 AMY A O'LOUGHLIN P00869687 8013649300 12.221.96.220 2020-11-15 10:53:06 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1212D86953DF9911D4E957E54162B84DD93DFAA7 2019 2021-01-29 14:40:06Z X ALLEN ENDICOTT 1200 EAST 5400 SOUTH OGDEN UT 84403 7223532 0 1761 X WWW.UTAHSCOUTS.ORG X 1913 UT TO PROMOTE THE SCOUTING PROGRAM OF THE BOY SCOUTS OF AMERICA. 26 26 411 25873 565230 0 8924851 827563 3790051 2947143 98298 1889108 565899 173781 13379099 5837595 39774 95827 0 0 4123608 3039447 0 0 528896 4026433 3618567 8189815 6753841 5189284 -916246 27921005 24539883 3733850 1703698 24187155 22836185 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 5676509 95827 2398846 TRADITIONAL SCOUTING: THE SCOUTING PROGRAM INCLUDES THE FOLLOWING: LION SCOUTS - A FUN INTRODUCTION TO THE SCOUTING PROGRAM FOR KINDERGARTEN-AGE YOUTH EAGER TO GET GOING! LIONS DO ADVENTURES WITH THEIR ADULT PARTNERS AND OTHER LIONS EVERY MONTH. THIS PROGRAM INTRODUCES YOUTH AND THEIR FAMILIES TO SCOUTING AND THE OUTDOORS AS IT BUILDS A FOUNDATION OF CHARACTER. A LION DEN IS PART OF THE CUB SCOUT PACK. TIGER SCOUTS - 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 - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS.SCOUTS BSA - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN 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 (OR 13 WITH COMPLETION OF THE EIGHTH GRADE) THROUGH 20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG PEOPLE LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES, INCLUDING HAVING ACCESS TO BSA CAMPING PROPERTIES, A RECOGNITION PROGRAM, AND YOUTH PROTECTION TRAINING. THE ORDER OF THE ARROW IS THE BSA NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON NATIVE AMERICAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. OVER 57,000 SERVED THROUGH 1,473 CUB SCOUT PACKS, 1,566 SCOUTS BSA TROOPS, AND 17 VENTURING CREWS. 123713 LEARNING FOR LIFE/EXPLORING PROGRAMS: LEARNING FOR LIFE OFFERS SEVEN PROGRAMS DESIGNED TO SUPPORT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS IN THEIR EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. THE SEVEN PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CAREER EDUCATION. LEARNING FOR LIFE PROGRAMS HELP YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSIST IN CHARACTER AND CAREER DEVELOPMENT, AND HELP YOUTH FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. EXPLORING IS A WORKSITE-BASED PROGRAM. IT IS PART OF LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD.EXPLORING'S PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. EXPLORING IS BASED ON A UNIQUE AND DYNAMIC RELATIONSHIP BETWEEN YOUTH AND THE ORGANIZATIONS IN THEIR COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELPS YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION, AND LEADERSHIP EXPERIENCE. OVER 2,750 YOUTH SERVED THROUGH 18 LEARNING FOR LIFE GROUPS AND 12 EXPLORER POSTS. 127329 THE ALL MARKETS PROGRAM VISION IS TO ENSURE THAT THE SCOUTING PROGRAM IS PROVIDED TO ALL YOUTH AND ADULTS; REGARDLESS OF COLOR, RACE, RELIGION, GENDER, ETHNIC BACKGROUND, DISABILITY, ECONOMIC STATUS, OR CITIZENSHIP. THE PROGRAM SERVES DIVERSE UNITS, INCLUDING 299 REFUGEE SCOUTS AND 200 AFTERSCHOOL PARTICIPANTS. THE PROGRAM SERVES YOUTH FROM 75 COUNTRIES, SPEAKING OVER 150 LANGUAGES AND DIALECTS. THE BENEFITS OF SERVING THESE COMMUNITIES ENHANCES THE BOY SCOUT PROGRAM'S ABILITY TO DELIVER ON ITS MISSION AND VISION IN A WAY THAT RESONATES WITH ALL YOUTH. 5927551 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 1 411 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1 0 UT X BRIAN HALL 8014795460 1200 EAST 5400 SOUTH OGDEN UT 84403 VICTOR ROWBERRY DIRECTOR OF SUPPORT SERVICES 40.00 X 102079 0 21131 MARK GRIFFIN SCOUT EXECUTIVE THRU MAY 2019 40.00 X 85760 0 22393 BRUCE HOUGH IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 MIKE GRASS VICE PRESIDENT 4.00 X X 0 0 0 DIEGO LOPEZ TREASURER 8.00 X X 0 0 0 JOHN POULSON VICE PRESIDENT 4.00 X X 0 0 0 BETTY SHAW VICE PRESIDENT 4.00 X X 0 0 0 DAVID C ROTH VICE PRESIDENT 4.00 X X 0 0 0 KEVIN R MURRAY VICE PRESIDENT 4.00 X X 0 0 0 KENT A MISENER VICE PRESIDENT 4.00 X X 0 0 0 BUTCH LODDER VICE PRESIDENT 4.00 X X 0 0 0 ROBERT HEYN VICE PRESIDENT 4.00 X X 0 0 0 PERRY D FRANDSEN COMMISSIONER 10.00 X X 0 0 0 TIM FENTON PRESIDENT 10.00 X X 0 0 0 FRANK MCALLISTER VICE PRESIDENT 4.00 X X 0 0 0 JOHN REDD DISTRICT CHAIRMAN 1.00 X 0 0 0 KYLE PALMER EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 MATT FENTON EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 TAL ADAIR DISTRICT CHAIRMAN 1.00 X 0 0 0 DAVID ALLEN DISTRICT CHAIRMAN 1.00 X 0 0 0 RUSSELL ALSTON EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 QUIN DEITLEIN EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 HAROLD BOWMAN DISTRICT CHAIRMAN 1.00 X 0 0 0 DANE BRADSHAW DISTRICT CHAIRMAN 1.00 X 0 0 0 JASON HEWLETT DISTRICT CHAIRMAN 1.00 X 0 0 0 LANE CHILDS EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 DEREK CHRISTENSEN DISTRICT CHAIRMAN 1.00 X 0 0 0 BRETT SUTHERLAND EXECUTIVE BOARD MEMBER 1.00 X 0 0 0 187839 0 43524 1 0 0 0 US FOODS 835 SAN JOSE STREET OGDEN UT 84401 FOOD SERVICES 237885 1 99606 105100 622857 827563 CAMP FEES 900099 2153409 2153409 ACTIVITY FEES 900099 793734 245437 548297 2947143 121007 121007 114992 0 114992 114992 11319 103673 1088790 1866861 0 1187550 1088790 679311 1768101 -2489 1770590 38021 105100 59189 -21168 -21168 194846 139198 55648 6332 49316 OTHER REVENUE 900099 24309 1771 22538 24309 5837595 2398846 565230 2045956 95827 95827 231352 66477 164875 2297620 1982951 314669 274534 224578 49956 235941 196176 13287 26478 50465 7249 41079 2137 24353 24353 68817 42469 1370 24978 152361 108815 5045 38501 51892 39910 2176 9806 404786 383433 10140 11213 181271 173785 1624 5862 41025 37133 1245 2647 75665 71841 1815 2009 59216 59216 772120 763644 4025 4451 388253 363013 11986 13254 SUPPLIES 598119 594614 1156 2349 TETON WHITEWATER 558729 558729 EQUIPMENT RENTAL/MAINT. 68855 60289 4068 4498 RECOGNITION AWARDS 30880 26503 372 4005 91760 70899 8778 12083 6753841 5927551 297394 528896 3575 3025 2137073 1616953 395151 43289 37184 16003 690728 611815 139207 28496 35429 8869 25804106 7123359 20209058 18680747 263869 0 3969731 3507236 40000 23450 27921005 24539883 354582 122694 1700029 1446791 64140 86717 25099 47496 1590000 0 3733850 1703698 X 19032052 18608536 5155103 4227649 24187155 22836185 27921005 24539883 -916246 -434724 0 X 0 0 0 X 4131229 6701085 4121400 8924851 827563 24706128 4131229 6701085 4121400 8924851 827563 24706128 5364428 19341700 460042 417163 468713 281169 224680 1851767 113410 198440 311850 26869745 19289178 0.71980 0.71250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5955644 141689 698146 2541730 26100 4227649 1250000 4902158 -161074 35440 5955644 1250000 1250000 350000 900000 1250000 250000 100000 350000 0.61000 0.28000 0.11000 0 0 5114479 5114479 4438374 1559743 2878631 13541009 3998298 9542711 2353180 1565318 787862 357064 357064 18680747 OTHER SECURITIES 3507236 F 3507236 PART IV, LINE 2B: THE CUSTODIAL ACCOUNTS ARE A COMBINATION OF REGISTRATION FEES PAID BY CHARTERED ORGANIZATIONS FOR THEIR TROOPS THAT HAVE NOT BEEN REMITTED TO THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA AND FOR AMOUNTS HELD FOR VARIOUS SCOUTING ORGANIZATIONS WHERE THE COUNCIL IS CUSTODIAN OVER THEIR FUNDS. THESE ORGANIZATIONS INCLUDE THE SILVER BEAVER ASSOCIATION, WOOD BADGE ASSOCIATION, BSA ALUMNI ASSOCIATION, AND ORDER OF THE ARROW ASSOCIATION. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE DAILY OPERATIONAL COSTS OF THE COUNCIL AND WELL AS THE MAINTENANCE AND UPKEEP OF VARIOUS CAMPS AND BUILDINGS OF THE COUNCIL. HOLIDAY AUCTION 137022 105100 31922 45338 12500 1081 INFLUENTIAL WOMEN 6099 6099 270 143121 105100 38021 45338 12500 1351 59189 -21168 1 BSA REGISTRATION ASSISTANCE 140 5678 BSA UNIFORM ASSISTANCE 35 17138 BSA CAMPERSHIPS ASSISTANCE 416 73011 PART I, LINE 2: GRANTS ARE PROVIDED TO INDIVIDUALS TO PARTICIPATE IN THE VARIOUS SCOUTING PROGRAMS LISTED ON PART III AND ARE CONFIRMED BY THE INDIVIDUALS' REGISTRATION AND PARTICIPATION IN THE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 1 EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE: THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE(WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL THE EXECUTIVE COMMITTEE ACTIONS AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME BY THE PRESIDENT AND SHALL BE CALLED BY THE PRESIDENT WITHIN 30 DAYS UPON THE REQUEST OF THREE OF MORE MEMBERS OF THE EXECUTIVE COMMITTEE. IT SHALL BE THE GENERAL PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET IN THOSE MONTHS IN WHICH THE EXECUTIVE BOARD DOES NOT MEET. ALL MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD ON AT LEAST 3 DAYS WRITTEN NOTICE BY FAX OR ELECTRONIC MAIL. A MAJORITY OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. 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 ANNUAL 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 MEETING ON MATTERS INCLUDING BUT NOT LIMITED TO WHETHER TO MERGE WITH ANOTHER COUNCIL OR COUNCILS. FORM 990, PART VI, SECTION A, LINE 8B THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IS THE EXECUTIVE BOARD. SEE EXPLANATION PROVIDED IN PART VI, LINE 1A. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE IRS FORM 990 WERE SHARED IN ADVANCE WITH THE EXECUTIVE COMMITTEE MEMBERS. COPIES OF THE FORM 990 WERE ALSO SHARED WITH MEMBERS OF THE AUDIT COMMITTEE AND THE CONTROLLER WAS AVAILABLE TO ANSWER QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, AND PROFESSIONAL EMPLOYEES. THE COVERED PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE COUNCIL FILES. THE CERTIFICATION AND DISCLOSURE FORMS ARE REVIEWED NO LESS THAN ANNUALLY BY THE SCOUT EXECUTIVE. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCOUT EXECUTIVE COMPENSATION IS SET BY AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WITH FEEDBACK FROM THE NATIONAL OFFICE ON WHAT APPROPRIATE COMPENSATION WOULD BE BASED ON COMPENSATION SURVEYS OF OTHER COMPARABLE SCOUT EXECUTIVES THROUGHOUT THE COUNTRY. THE COMMITTEE ALSO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE SCOUT EXECUTIVE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE COUNCIL IS INCLUDED IN THE GROUP EXEMPTION FILING OF THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA, AND, THEREFORE, DOES NOT FILE FORM 1023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (0R STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND POLICIES WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. TETON WHITEWATER LLC 1200 EAST 5400 SOUTH OGDEN UT 84403 522345234 RAFTING WY 619305 256598 GSLC-BSA