BOY SCOUTS OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 86-0101295)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-04
IRS object ID
202522479349301017
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-04T09:37:11-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RD STE 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860101295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND CANYON COUNCIL INC BOY SCOUTS OFBusinessNameLine1Txt
Business Name Line2AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone6029557747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19060 E VIA LINDA 205AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY PRICEPersonNm
Person TitleSCOUT EXECUTIVE/CEOPersonTitleTxt
Phone6029557747PhoneNum
Signature2025-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARLYNN M GARZA CPAPreparerPersonNm
PTINP02038329PTIN
Phone4808394900PhoneNum
Preparation2025-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY PRICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19060 E VIA LINDA 205AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,124,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCOUTINGAZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE MISSION OF SCOUTING AMERICA IS 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.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers2888TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,440,405PYContributionsGrantsAmt
CY Contributions Grants$1,029,415CYContributionsGrantsAmt
PY Program Service Revenue$2,100,508PYProgramServiceRevenueAmt
CY Program Service Revenue$1,822,593CYProgramServiceRevenueAmt
PY Investment Income$6,010,457PYInvestmentIncomeAmt
CY Investment Income$275,639CYInvestmentIncomeAmt
PY Other Revenue$867,210PYOtherRevenueAmt
CY Other Revenue$880,311CYOtherRevenueAmt
PY Total Revenue$13,418,580PYTotalRevenueAmt
CY Total Revenue$4,007,958CYTotalRevenueAmt
PY Grants And Similar Paid$100,364PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,757,323PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,755,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$307,270CYTotalFundraisingExpenseAmt
PY Other Expenses$9,119,604PYOtherExpensesAmt
CY Other Expenses$3,485,248CYOtherExpensesAmt
PY Total Expenses$11,977,291PYTotalExpensesAmt
CY Total Expenses$6,267,084CYTotalExpensesAmt
PY Revenues Less Expenses$1,441,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,259,126CYRevenuesLessExpensesAmt
Total Assets BOY$22,612,152TotalAssetsBOYAmt
Total Assets EOY$22,969,292TotalAssetsEOYAmt
Total Liabilities BOY$6,355,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,742,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,256,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,227,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SCOUTING AMERICA IS 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. (CONTINUED ON SCHEDULE O)PROGRAMS OF SCOUTING AMERICA AND GRAND CANYON COUNCIL INCLUDE CUB SCOUTING, SCOUTS BSA, VENTURING, AND EXPLORING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,452,855ExpenseAmt
Grant$26,056GrantAmt
Revenue$2,485,098RevenueAmt
DescSCOUTING AMERICA AND THE GRAND CANYON COUNCIL OFFER A VARIETY OF PROGRAMS, INCLUDING CUB SCOUTING, SCOUTS BSA, VENTURING, AND EXPLORING. ALL PROGRAMS ARE GUIDED BY THE FOUR AIMS OF SCOUTING: CITIZENSHIP, CHARACTER DEVELOPMENT, PERSONAL FITNESS, AND LEADERSHIP.(CONTINUED ON SCHEDULE O)CUB SCOUTING IS DESIGNED FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH FIFTH GRADE AND IS A FUN, FAMILY-ORIENTED PROGRAM. IT ENCOURAGES YOUTH TO GROW FROM THEIR BEST CURRENT SELVES INTO THEIR BEST FUTURE SELVES THROUGH HANDS-ON LEARNING AND ACHIEVEMENT. CUB SCOUTING IS ROOTED IN COMMUNITY AND FAMILY INVOLVEMENT, HELPING TO BUILD SOCIAL SKILLS AND STRENGTHEN FAMILY BONDS. THE PROGRAM EMPHASIZES SEVEN CORE METHODS: LIVING THE IDEALS, BELONGING TO A DEN, ADVANCEMENT, FAMILY INVOLVEMENT, ENGAGING ACTIVITIES, COMMUNITY SERVICE, AND WEARING THE UNIFORM.SCOUTS BSA SERVES BOYS AND GIRLS AGES 11 TO 17, OFFERING A STRUCTURED PROGRAM THAT HELPS YOUTH GROW INTO RESPONSIBLE AND CAPABLE LEADERS. THE METHODS USED TO ACHIEVE THE AIMS OF SCOUTING INCLUDE: LIVING THE IDEALS, PARTICIPATING IN PATROLS, OUTDOOR ADVENTURES, ADVANCEMENT, ASSOCIATION WITH ADULT MENTORS, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, AND THE UNIFORM.VENTURING IS A CO-ED PROGRAM FOR YOUNG ADULTS AGES 14 TO 20. IT FOLLOWS THE A-L-P-S MODEL: ADVENTURE-PLANNING AND PARTICIPATING IN CREW-LED EXPERIENCES. LEADERSHIP-DEVELOPING LEADERSHIP THROUGH TRAINING, MENTORING, AND REAL-LIFE APPLICATION. PERSONAL GROWTH-SETTING AND WORKING TOWARD PERSONAL GOALS. SERVICE-ENGAGING IN MEANINGFUL COMMUNITY SERVICE.EXPLORING ALSO SERVES YOUNG MEN AND WOMEN AGES 14 TO 20, WITH A FOCUS ON CAREER EXPLORATION. THROUGH HANDS-ON EXPERIENCES AND MENTORSHIP, PARTICIPANTS GAIN VALUABLE INSIGHT AND TRAINING IN VARIOUS CAREER FIELDS TO BETTER PREPARE THEM FOR THE FUTURE.THE GRAND CANYON COUNCIL SUPPORTS THESE SCOUTING PROGRAMS BY WORKING WITH LOCAL CHARTER PARTNERS AND SCOUTING UNITS, OFFERING TRAINING, RESOURCES, AND ORGANIZING CAMPING AND OTHER YOUTH ACTIVITIES. FINANCIAL ASSISTANCE, INCLUDING SCHOLARSHIPS, IS ALSO AVAILABLE TO ENSURE THAT ALL YOUTH CAN PARTICIPATE, REGARDLESS OF PERSONAL CIRCUMSTANCES.Desc
Total Program Service Expenses$5,452,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee151EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6029557747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19060 E VIA LINDA 205AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85258ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDY PRICE
SCOUT EXECUTIVE/CEO50.00Yes (X)Yes (X)$285,201$0$15,486
BRETT JOHNSON
STRATEGIC PLAN CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES MCGRATH
EXECTIVE COMMITTEE/TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER KAUP
EXECUTIVE COMMITTEE/NOMINATING CHAIR1.00Yes (X)Yes (X)$0$0$0
CONNOR CARLSON
YOUTH MEMBER (OA CHIEF)1.00Yes (X)Yes (X)$0$0$0
ERIC HISER
EXECUTIVE COMMITTEE1.00Yes (X)Yes (X)$0$0$0
GEORGE STRICKLAND
VOLUNTEER PIPELINE CHAIR1.00Yes (X)Yes (X)$0$0$0
JARED LANGKILDE
EXECUTIVE COMMITTEE1.00Yes (X)Yes (X)$0$0$0
JOHN ROSENLUND
ENTERPRISE RISK MANAGEMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
KENT THOMAS
UNIT SUPPORT SPECIALIST CHAIR1.00Yes (X)Yes (X)$0$0$0
MATTHEW TANTAU
VOLUNTEER RESOURCES CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL HOFFMAN
COUNCIL COMMISSIONER/ EVP OF SCOUTING1.00Yes (X)Yes (X)$0$0$0
RUSSELL JONES
EXECUTIVE COMMITTEE/BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS COLLINS
UNIT COACH CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS CURZON
EXECUTIVE COMMITTEE/COMP CTE CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM MCCLELLAND
EXECUTIVE COMMITTEE/PROPERTIES CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN MCLELLAN
OA LODGE ADVISER1.00Yes (X)Yes (X)$0$0$0
RAY KIMBALL
LEADERSHIP DEVELOPMENT CHAIR1.00Yes (X)Yes (X)$0$0$0
AKBAR JAFFER
EXECTIVE BOARD1.00Yes (X)$0$0$0
ANDREW COFFEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ANTONIETTE FARMER-THOMPSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHRIS BUSTAMANTE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHRIS LONG
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHRISTOPHER SMITH
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CR DAVIS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DANIEL DRAKE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAVID ALEXANDER
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
GARY VAUGHAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
GENE NEAL
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JACOB BENYI
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JENNIFER BENNETT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN DEBARROS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN KEEGAN
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
JOHN MISTLER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JUDITH WALDEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KARI ZANGERLE
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
KAY HAUSER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KENNETH BOREN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARC CHESLEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARIA FUENTES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARION PETERSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARY RABAGO
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MICHAEL ROONEY
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
RF SHANGRAW JR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RODNEY GLASSMAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RYAN TAKEUCHI
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SAMUEL KELSALL
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SCARLETT SPRING
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SEEMA PATEL
EXECUTIVE BOARD1.00Yes (X)$0$0$0
STACEY HAGGART
EXECUTIVE BOARD1.00Yes (X)$0$0$0
VICTOR CONTRERAS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
GREGORY WAYNE HARMON
DIRECTOR OF SUPPORT SERVICES50.00$137,837$0$13,205Yes (X)
COLLIN REED
MARKETING DIRECTOR50.00$102,268$0$17,326Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$525,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERVI SERVICES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 N WESTWOODAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85201ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTING/BUILDING EXPENSESServicesDesc
Compensation$439,715CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,467FederatedCampaignsAmt
Membership Dues$750,919MembershipDuesAmt
Government Grants$4,369GovernmentGrantsAmt
All Other Contributions$238,660AllOtherContributionsAmt
Total Contributions$1,029,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING713990$1,540,311$1,540,311
SCOUTING ACTIVITIES713990$148,385$148,385
SCOUT SHOP REVENUE713990$133,897$133,897
FieldValueIRS element (for citing)
Total Program Service Revenue$1,822,593TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,639TotalRevenueColumnAmt
Exclusion$265,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$312,893SecuritiesAmt
Other$34,604OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$312,893SecuritiesAmt
Other$24,604OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$10,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Exclusion$10,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$306,972FundraisingGrossIncomeAmt
Fundraising Direct Expenses$89,166FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,806TotalRevenueColumnAmt
Exclusion$217,806ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,017,725GrossSalesOfInventoryAmt
Cost Of Goods Sold$690,173CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,552TotalRevenueColumnAmt
Related Or Exempt Func Income$327,552RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$334,953TotalRevenueColumnAmt
Related Or Exempt Func Income$334,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$334,953OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,007,958TotalRevenueColumnAmt
Related Or Exempt Func Income$2,485,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$493,445ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,056TotalAmt
Program Services$26,056ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,686TotalAmt
Program Services$60,137ProgramServicesAmt
Management And General$150,343ManagementAndGeneralAmt
Fundraising$90,206FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,877,862TotalAmt
Program Services$1,873,008ProgramServicesAmt
Fundraising$4,854FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$179,981TotalAmt
Program Services$168,224ProgramServicesAmt
Management And General$5,246ManagementAndGeneralAmt
Fundraising$6,511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$213,686TotalAmt
Program Services$198,701ProgramServicesAmt
Management And General$6,886ManagementAndGeneralAmt
Fundraising$8,099FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$183,565TotalAmt
Program Services$169,170ProgramServicesAmt
Management And General$7,311ManagementAndGeneralAmt
Fundraising$7,084FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,151TotalAmt
Management And General$1,151ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,536TotalAmt
Management And General$119,536ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,434TotalAmt
Management And General$6,434ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$383,602TotalAmt
Program Services$331,541ProgramServicesAmt
Fundraising$52,061FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,537TotalAmt
Program Services$77,028ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$14,366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$567,390TotalAmt
Program Services$543,889ProgramServicesAmt
Management And General$10,323ManagementAndGeneralAmt
Fundraising$13,178FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,090TotalAmt
Program Services$137,246ProgramServicesAmt
Management And General$5,939ManagementAndGeneralAmt
Fundraising$9,905FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,396TotalAmt
Program Services$36,862ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt
Fundraising$13,863FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$375,398TotalAmt
Program Services$370,092ProgramServicesAmt
Management And General$2,695ManagementAndGeneralAmt
Fundraising$2,611FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,241TotalAmt
Program Services$80,177ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$673,962$659,299$467$14,196
RETURN OF RESTRICTED FU$563,022$563,022
RECOGNITION EXPENSES$106,951$40,742$684$65,525
CHARTER AND NATIONAL SE$106,269$106,269

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$197,269TotalAmt
Program Services$117,661ProgramServicesAmt
Management And General$76,797ManagementAndGeneralAmt
Fundraising$2,811FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,267,084TotalAmt
Program Services$5,452,855ProgramServicesAmt
Management And General$506,959ManagementAndGeneralAmt
Fundraising$307,270FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,155,589BOYAmt
EOY$2,445,541EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,068BOYAmt
EOY$25,508EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,653BOYAmt
EOY$2,637EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$109,602BOYAmt
EOY$113,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,936BOYAmt
EOY$125,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,433,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,597,703LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,997,489BOYAmt
EOY$4,835,962EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,077,985BOYAmt
EOY$8,140,661EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$132,897BOYAmt
EOY$241,270EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,893,933BOYAmt
EOY$7,039,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,612,152BOYAmt
EOY$22,969,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,579BOYAmt
EOY$238,836EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,244BOYAmt
EOY$101,434EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$302,695BOYAmt
EOY$256,801EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,876,310BOYAmt
EOY$7,144,977EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,355,828BOYAmt
EOY$7,742,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,325,393BOYAmt
EOY$9,566,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,930,931BOYAmt
EOY$5,660,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,256,324BOYAmt
EOY$15,227,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,612,152BOYAmt
EOY$22,969,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,259,126ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,230,046NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,074,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,942,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,902,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,440,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,415CurrentTaxYearAmt
Total$14,388,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,074,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,942,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,902,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,440,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,029,415CurrentTaxYearAmt
Total$14,388,392TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,093,690SubstantialContributorsTotAmt
Public Support Total170$10,294,702PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,780CurrentTaxYearMinus1YearAmt
Current Tax Year$265,639CurrentTaxYearAmt
Total$976,236TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,123CurrentTaxYearMinus1YearAmt
Current Tax Year$217,806CurrentTaxYearAmt
Total$431,298TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$69,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,693CurrentTaxYearMinus1YearAmt
Current Tax Year$334,953CurrentTaxYearAmt
Total$779,007TotalAmt
FieldValueIRS element (for citing)
Total Support$16,574,933TotalSupportAmt
Public Support CY1700.62110PublicSupportCY170Pct
Public Support PY1700.67460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,858,253BeginningYearBalanceAmt
Contributions$47,075ContributionsAmt
Investment Earnings Or Losses$1,067,858InvestmentEarningsOrLossesAmt
Other Expenditures$311,302OtherExpendituresAmt
Administrative Expenses$4,332AdministrativeExpensesAmt
End Year Balance$5,657,552EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,363,380BeginningYearBalanceAmt
Contributions$76,514ContributionsAmt
Investment Earnings Or Losses$690,955InvestmentEarningsOrLossesAmt
Other Expenditures$268,628OtherExpendituresAmt
Administrative Expenses$3,968AdministrativeExpensesAmt
End Year Balance$4,858,253EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,898,720BeginningYearBalanceAmt
Contributions$85,679ContributionsAmt
Investment Earnings Or Losses-$353,010InvestmentEarningsOrLossesAmt
Other Expenditures$263,988OtherExpendituresAmt
Administrative Expenses$4,021AdministrativeExpensesAmt
End Year Balance$4,363,380EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,430,716BeginningYearBalanceAmt
Contributions$55,143ContributionsAmt
Investment Earnings Or Losses$627,637InvestmentEarningsOrLossesAmt
Other Expenditures$328,842OtherExpendituresAmt
Administrative Expenses$4,154AdministrativeExpensesAmt
End Year Balance$4,898,720EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,949,375BeginningYearBalanceAmt
Contributions$103,000ContributionsAmt
Investment Earnings Or Losses$567,376InvestmentEarningsOrLossesAmt
Other Expenditures$1,182,993OtherExpendituresAmt
Administrative Expenses$6,042AdministrativeExpensesAmt
End Year Balance$4,430,716EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37322BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62678PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,105OtherCostOrOtherBasisAmt
Book Value$221,105BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,010,296OtherCostOrOtherBasisAmt
Depreciation$5,235,475DepreciationAmt
Book Value$1,774,821BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,126,864OtherCostOrOtherBasisAmt
Depreciation$3,164,612DepreciationAmt
Book Value$962,252BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,550,865OtherCostOrOtherBasisAmt
Depreciation$1,197,616DepreciationAmt
Book Value$353,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,524,535OtherCostOrOtherBasisAmt
Book Value$1,524,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,835,962TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE-RIGHT OF USE ASSETS$1,239,047
ASSETS HELD IN ESCROW$5,800,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,039,047TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$1,344,977
ACCRUED SETTLEMENT CONTRIBUTION$5,800,000
FieldValueIRS element (for citing)
Total Liability$7,144,977TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CUSTODIAN ACCOUNTS REPRESENT AMOUNTS HELD BY THE COUNCIL AS CUSTODIAN FOR MEMBER UNITS AND ARE CLASSIFIED AS LIABILITIES OF THE OPERATING FUND. THESE AMOUNTS WILL GENERALLY BE USED TO PURCHASE SUPPLIES OR FOR PAYMENT OF FEES DURING THE RE-CHARTERING PROCESS.
PART V, LINE 4:TRUST ACCOUNTS ARE MAINTAINED AT A FINANCIAL INSTITUTION FOR VARIOUS INVESTMENTS FOR THE ENDOWMENT FUNDS AS OF DECEMBER 31, 2024. GIFTS TO THE TRUST ACCOUNTS ARE HELD IN PERPETUITY AND DISTRIBUTIONS FROM EACH TRUST BASED ON TRUST DOCUMENTS AND COUNCIL INVESTMENT POLICIES ARE USED, RESPECTIVELY, FOR GENERAL OPERATING PURPOSES AND CAMPERSHIPS PROJECTS.
PART X, LINE 2:THE ORGANIZATION RECOGNIZES UNCERTAINITY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$306,972GrossReceiptsEvent1Amt
Gross Revenue Event1$306,972GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,157RentFacilityCostsEvent1Amt
Food And Beverage Event1$67,778FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,231OtherDirectExpensesEvent1Amt
Gross Receipts Total$306,972GrossReceiptsTotalAmt
Gross Revenue Total Events$306,972GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,157RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$67,778FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,166DirectExpenseSummaryEventsAmt
Net Income Summary$217,806NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMPERSHIPS DISCOUNTSGrantTypeTxt
Recipient118RecipientCnt
Cash Grant$26,056CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE VOLUNTEER-COMPRISED CAMPERSHIP COMMITTEE SELECTS INDIVIDUALS WITH FINANCIAL NEED TO AWARD THE CAMPERSHIP REDUCTIONS IN CAMP FEES. SINCE THE CAMPERSHIPS ARE REDUCTIONS IN CAMP FEES AND NOT A CASH EXPENDITURE, NO FURTHER MONITORING IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDY PRICE
SCOUT EXECUTIVE/CEO$270,201$0$15,000$0$0$0$7,746$0$7,740$0$300,687$0$0$0
GREGORY WAYNE HARMON
DIRECTOR OF SUPPORT SERVICES$137,837$0$0$0$0$0$4,112$0$9,093$0$151,042$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 1FormAndLineReferenceDesc
ExplanationTHE COMPENSATION OF THE CEO (SCOUT EXECUTIVE) IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE COMPENSATION AND BENEFITS COMMITTEE. THE COMMITTEE CONSIDERS: PERFORMANCE, CURRENT BSA SALARY RANGES AND THE MOST RECENT COMPENSATION STUDY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CORPORATE MEMBERS OF THE COUNCIL CONSIST OF ACTIVE, ASSOCIATES, HONORARY, AND SUSTAINING MEMBERS. THE EXECUTIVE COMMITTEE IS GRANTED AUTHORITY TO CONDUCT BUSINESS OF THE CORPORATION AND IS OVERSEEN BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION A, LINE 7AASSOCIATE HONORARY AND SUSTAINING MEMBERS HAVE NO VOTE. EACH AREA CHARTERED ORGANIZATION, SPONSORING ORGANIZATION FOR ONE OR MORE TROUPS SHALL ELECT ONE MEMBER OF THE COUNCIL. SUCH MEMBER SHALL BE SOMEONE OTHER THAN A UNIT TROUP LEADER OR ASSISTANT UNIT LEADER. COUNCIL MEMBERS ALSO ELECT PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTED OF THE COMMUNITY AS MEMBERS-AT-LARGE. TOGETHER, CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS-AT-LARGE CONSTITUTE ACTIVE MEMBERS, THE ONLY VOTING CLASSS OF MEMBERSHIP. ACTIVE MEMBERS VOTE FOR THE EXECUTIVE BOARD AND MUST ALSO APPROVE ANY AMENDMENT THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE EXECUTIVE BOARD IS THE GOVERNING BOARD OF THE ORGANIZATION. PRIOR TO BEING SUBMITTED TO THE COUNCIL FOR APPROVAL, ANY AMENDMENT TO THE ARTICLES INCORPORATION MUST BE APPROVED BY THE EXECUTIVE BOARD AND BY AN AUTHORIZED OFFICIAL OF THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. THE EXECUTIVE COMMITTEE HAD THE POWER TO AMEND THE BYLAWS, HOWEVER, ALL BYLAW AMENDMENTS MUST BE APPROVED BY THE NATIONAL COMMITTEE FOR APPROVAL. ALL ACTIVITIES OF THE CORPORATE COUNCIL AND THE EXECUTIVE BOARD ARE SUBJECT TO THE CONGRESSIONAL CHARTER BYLAWS AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIT IS POLICY THAT MEMBERS OF THE EXCUTIVE BOARD OF ADVISORY COUNCIL BE FREE OF ANY INFLUENCE, INTEREST, OR RELATIONSHIP THAT MIGHT CONFLICT WITH THE BEST INTEREST OF THE ENTIRE ORGANIZATION. IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD TO CONDUCT HIS OR HER AFFAIRS IN A MANNER WHICH AVOIDS ALL POSSIBLE CONFLICTS OF INTEREST. THIS POLICY SHALL BE IMPLEMENTED BY CONTINUING A REQUIREMENT OF DISCLOSURE BY ALL MEMBERS OF THE BOARD OF ANY CIRCUMSTANCE, WHICH MAY CONTRAVENE THE ORGANIZATION'S POLICY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD SHALL BE DISCLOSED TO THE SCOUT EXECUTIVE AND MADE A MATTER OF RECORD. EACH MEMBER OF THE BOARD SHALL ALSO DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE INTEREST BECOMES A MATTER OF BOARD DISCUSSION OR ACTION. EACH MEMBER OF THE BOARD SHALL ANNUALLY BE ADVISED OF THE CONFLICT OF INTEREST POLICY AND BE ASKED TO SUBMIT AN EXECUTED COPY OF THE CONFLICT OF INTEREST STATEMENT DURING THE YEAR. EACH NEW BOARD MEMBER SHALL LIKEWISE BE ADVISED AND BE ASKED TO SUBMIT THE STATEMENT. IF A MEMBER HAS A DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER COMING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE THE CONFLICT TO THE BOARD. THE MEMBER SHALL NOT PARTICIPATE ON THE DISCUSSION OR DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE. THE ABSENTENTION FROM THE DISCUSSION AND VOTING AND THE QUORUM SITUATION WILL BE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (SCOUT EXECUTIVE) IS REVIEWED ON AN ANNUAL BASIS BY THE COMPENSATION AND BENEFITS COMMITTEE. THE COMMITTEE CONSIDERS: PERFORMANCE, CURRENT BSA SALARY RANGES AND THE MOST RECENT COMPENSATION STUDY WHICH IS STILL RELEVANT DUE TO THE TIME AND TENURE OF THE CURRENT CEO, AS WELL AS OTHER DATA AVAILABLE TO THE COMMITTEE THROUGH THEIR EXPERIENCE OR OTHERWISE. THE DETERMINATION OF SALARIES OF STAFF FOLLOWS THE SAME GUIDELINES: REVIEWED BY THE SUPERVISOR, COMPENSATION INCREASES ARE BASED ON PERFORMANCE AND BSA SALARY RANGES AND ARE APPROVED BY THE CEO (SCOUT EXECUTIVE).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
FORM 990, PART XII, LINE 2CNO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICA OUTREACH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12969 N GREENFIELD ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
EIN860101295EIN
Primary ActivitiesPROGRAM SUPPORT FOR SCOUTREACHPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICABusinessNameLine1Txt

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