2020-11-11T16:39:04-06:00 2019-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2019-01-01 590624407 Gulf Stream Council of Boy Scouts of America Inc GULF 5616948585 8335 North Military Trail Palm Beach Gardens FL 33410 Karen Donnelly President 5616948585 2020-10-26 1 Scott Y Haynes P01366363 5616896000 12.184.27.218 2020-10-26 15:45:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2019 2021-01-29 14:40:06Z Karen Donnelly 8335 North Military Trail Palm Beach Gardens FL 33410 3522817 0 X www.gulfstreamcouncil.org X 1980 FL The Organization has developed and conducts a comprehensive program for youth development. 30 29 77 2240 0 0 1672868 1713558 874363 838434 17 19673 327190 325871 2874438 2897536 19264 14808 0 0 1167974 1188677 0 0 347306 1232367 1258878 2419605 2462363 454833 435173 6042735 6585478 1086733 1028320 4956002 5557158 X The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in the values of the Scout Oath and Law. 0 0 1937765 14808 1208161 Boy Scouts - With the Scout Oath and Scout Law as a guide, and the support of parents, religious, and neighborhood organizations, scouts develop an awareness and appreciation of their role in their community to become well-rounded youth 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 rewarding career.Sea Scouts - Programs that involve young men and women, ages 14-20, including activities on the water that strengthen leadership and teamwork.Cub Scouts - A year-round family program designed for youth from first through fifth grade designed specifically to meet the needs of younger boys.Venturing - Adventure activities for young men and women ages 14-20, provides experiences to help them mature to be responsible and caring adults.Learning for Life - Program that enables young men and women to become responsible individuals by teaching positive character traits, career development, leadership, and life skills so they can make ethical choices and achieve their full potential.Annually, the nation's Boy Scout Councils hold the "Trail's End Popcorn Sale" to assist fundraising efforts at the Unit and Council level.The religious emblems programs are programs created by the various religious groups to encourage youth to grow stronger in their faith. The religious groups, not the Boy Scouts of America, have created the religious emblems programs.Scouting for Food - On the first Saturday of November, door hangers are distributed in neighborhoods throughout our seven counties, alerting the residents that Scouts will return the following Saturday to pick up non-perishable food left outside. When collected on the second Saturday, the food is brought to district collection sites and transported to pre-arranged local food banks. 1937765 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 0 0 1 1 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Nancy Maxwell 5616948585 8335 North Military Trail Palm Beach Gardens FL 33410 Karen Donnelly President 1.00 X X 0 0 0 David Sunderman Council Commissioner 1.00 X X 0 0 0 Seth Robert Esq V.P. Legal Council 1.00 X X 0 0 0 Joe Lelonek V.P. Property 1.00 X X 0 0 0 Susan Brokaw V.P. Membership 1.00 X X 0 0 0 O Nick Nickerson V.P. Operations 1.00 X X 0 0 0 Raymond Kramer III Esq V.P. Endowment 1.00 X X 0 0 0 Steve Jackson V.P. Program 1.00 X X 0 0 0 Thomas Vickers Treasurer 1.00 X X 0 0 0 Kathy Salvia Asst. Treasurer 1.00 X X 0 0 0 George Harvey V.P. Marketing 1.00 X X 0 0 0 Greg Carr Member 1.00 X 0 0 0 Tim Childers Member 1.00 X 0 0 0 John Domenico Member 1.00 X 0 0 0 George Elmore Member 1.00 X 0 0 0 Robert Floyd Member 1.00 X 0 0 0 Mark Luttier Esq Member 1.00 X 0 0 0 John Marion IV Esq Member 1.00 X 0 0 0 Kevin Gildea Member 1.00 X 0 0 0 Stephen Walker Esq Member 1.00 X 0 0 0 James Robo Member 1.00 X 0 0 0 Michael Dixon Member 1.00 X 0 0 0 Bruce Langmaid Member 1.00 X 0 0 0 Brad Vialpondo Member 1.00 X 0 0 0 Charles Poole Member 1.00 X 0 0 0 Scott Warner Member 1.00 X 0 0 0 Scott MacDonald Member 1.00 X 0 0 0 Tom Koenig Member 1.00 X 0 0 0 Ray Lynch Member 1.00 X 0 0 0 Terrence Hamilton CEO 40.00 X 130660 0 15502 130660 0 15502 1 0 0 0 Boy Scouts of America C & B PO Box 910505 Dallas TX 75391 Employee Benefits, Service fees, supplie 351111 0 29184 235639 1448735 1713558 Camp Fees 900099 659790 659790 Activity Fees 900099 178644 178644 838434 19673 19673 17075 53506 -36431 -36431 -36431 0 235639 43856 -43856 -43856 835643 527919 307724 307724 Misc. Revenue 900099 98434 98434 98434 2897536 1208161 0 -24183 14808 14808 146162 112271 16021 17870 778942 601934 83676 93332 20750 15129 2657 2964 156744 114280 20074 22390 86079 65607 9678 10794 26481 19225 3202 4054 34957 24839 4464 5654 985 699 107 179 131199 96693 2050 32456 33920 30886 1431 1603 186167 177257 4212 4698 76893 58274 8190 10429 128510 17632 1742 109136 21804 15375 3039 3390 36505 36505 171876 163264 4071 4541 73936 59887 6003 8046 Program Supplies 233457 225491 484 7482 Program Equipment & Mai 79401 71523 3724 4154 Misc. Expenses 22787 16186 2467 4134 2462363 1937765 177292 347306 1020 1020 675218 1293866 133720 20813 62154 16071 17432 19580 59028 40012 5464463 2179917 3385572 3284546 102688 136777 1605903 1772793 6042735 6585478 125944 96021 103198 91901 649431 539176 208160 301222 1086733 1028320 X 2918699 3036969 2037303 2520189 4956002 5557158 6042735 6585478 435173 165983 0 X X 0 1 X 1 0 X 1623323 1764864 1275617 1672868 1669702 8006374 1623323 1764864 1275617 1672868 1669702 8006374 1814028 6192346 42625 58604 58484 33965 19673 213351 51797 65168 81259 54202 98434 350860 8570585 7918140 0.72250 0.76680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1708058 24250 184659 443 762 1915762 1840421 12050 -144231 454 -272 1708058 1711663 29510 99508 511 -251 1840421 2108459 25500 78102 500000 398 1711663 2075492 41000 -7868 165 2108459 1.00000 0 0 223108 223108 2895028 1292511 1602517 5038 5038 0 2341289 882368 1458921 3284546 Split Interest Receivable 1711490 Cash Value Life Insurance 58081 Other Assets 1254 Mortgage Costs 1968 1772793 Custodian Fund 301222 301222 X 3117025 165983 53506 219489 2897536 0 2897536 2515869 53506 53506 2462363 0 2462363 Part V, Line 4: From Boy Scouts of America-Major Gift Guide. Endowment gifts are gifts for the long-term financial support of the council. Gifts can be used to build and increase a council's endowment fund in order to provide immediate, operating fund support, generate funds gifts during a capital campaign, building facilities to support Scouting programs - and everything in between. Part X, Line 2: The Council follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Council assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Council uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open federal or state income tax years under audit. Part XI, Line 2d - Other Adjustments: Rental Expenses 53,506. Part XII, Line 2d - Other Adjustments: Rental Expenses 53,506. Sporting clays & golf 235639 235639 43856 235639 235639 43856 43856 -43856 1 Assistance with B.S.A. registration fees of $40/year. 298 7910 Underserved youth assistance Assistance with B.S.A. uniforms 10 1170 Underserved youth assistance Assistance with B.S.A. scholarships 1 698 Underserved youth assistance Assistance with B.S.A. program supplies 66 1325 Underserved youth assistance Assistance with B.S.A. camp fees 7 3705 Underserved youth assistance Part I, Line 2: Financial assistance is based upon an application submitted by both applicant and parents. Consideration is given to: 1. Membership duration record and previous scouting experience. 2. Participation in fundraising events. 3. Participation in other scouting activities. Form 990, Part I, Line 8, Prior Year column The summary on Page 1 and Schedule A, Part II, Line 1, column (d) were adjusted to properly exclude the 2019 unrealized loss in investments and split-interest agreements, and increase the Organization's contributions and public support. Form 990, Part VI, Section B, line 11b A copy of Form 990 is made available to members of the board via email and board meetings. Form 990, Part VI, Section B, line 12c The Organization follows a monitoring system of checks and balances with several people involved in each process. Form 990, Part VI, Section B, line 15 The process of determining compensation is done through personal review and board of director approval. Then, a budget is formed and approved by the board of directors and all compensation must fit within the budget. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. PART XII LINE 2C Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.