2019-11-14T16:46:07-06:00 2018-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-01-01 223661431 PATRIOTS' PATH COUNCIL INC BOY SCOUTS BOY SCOUTS OF AMERICA PATR 9737659322 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 MARC ANDREO SCOUT EXECUTIVE 9737659322 2019-11-14 1 BRIDGET HARTNETT P01429163 9739949494 2019-11-13 96.225.92.15 2019-11-14 16:36:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2020-03-31 21:24:44Z MARC ANDREO 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 9610677 0 X WWW.PPBSA.ORG X 1999 NJ PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 80 80 316 5016 0 0 1445140 1591617 3444847 2882774 954260 78609 2005941 2286248 7850188 6839248 94097 119407 0 0 3570071 3668954 16797 25585 1036172 3472178 3165745 7153143 6979691 697045 -140443 14800823 14120897 3898151 3766892 10902672 10354005 PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 0 0 5403846 119407 3793239 THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 5 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. 5403846 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 316 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 80 80 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X PATRIOT'S PATH COUNCIL INC 9737659322 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 GEORGE BARNARD PRESIDENT 6.00 X X 0 0 0 MARK TALLMADGE EXECUTIVE VICE PRESIDENT 3.00 X X 0 0 0 KATHRYN MANTELL TREASURER 2.00 X X 0 0 0 JAMES AGAR EXECUTIVE BOARD 1.00 X 0 0 0 JOSEPH ALLEGRA EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS ALLEN EXECUTIVE BOARD 3.00 X 0 0 0 KEVIN ALTON TRUSTEE 1.00 X 0 0 0 GORDON ANDREW EXECUTIVE BOARD 1.00 X 0 0 0 MARK AVONDOGLIO TRUSTEE 1.00 X 0 0 0 ROBERT BARBERA TRUSTEE 1.00 X 0 0 0 SCOTT BERGER EXECUTIVE BOARD 1.00 X 0 0 0 J GREGORY BOLES TRUSTEE 1.00 X 0 0 0 ROBERT BRADY EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL CANTONE EXECUTIVE BOARD 3.00 X 0 0 0 SUSAN CARTER EXECUTIVE BOARD 2.00 X 0 0 0 TAMMY CASE TRUSTEE 1.00 X 0 0 0 ANTHONY CRETELLA EXECUTIVE BOARD 3.00 X 0 0 0 JAY DEBOEY EXECUTIVE BOARD 2.00 X 0 0 0 GREGORY DESALVO EXECUTIVE BOARD 1.00 X 0 0 0 MITCHELL ERICKSON EXECUTIVE BOARD 1.00 X 0 0 0 KEVIN FELLIN EXECUTIVE BOARD 1.00 X 0 0 0 JUSTIN FOOTERMAN EXECUTIVE BOARD 1.00 X 0 0 0 MARTIN FOY EXECUTIVE BOARD 3.00 X 0 0 0 DOUGLAS GABEL EXECUTIVE BOARD 2.00 X 0 0 0 JAMES GANNON TRUSTEE 1.00 X 0 0 0 MARCO GONZALEZ EXECUTIVE BOARD 1.00 X 0 0 0 ALAN GOTLIFFE EXECUTIVE BOARD 3.00 X 0 0 0 ALAN GROSSMAN EXECUTIVE BOARD 2.00 X 0 0 0 BRIAN HAAS EXECUTIVE BOARD 1.00 X 0 0 0 WAYNE HAMPTON EXECUTIVE BOARD 3.00 X 0 0 0 DIANNE HARTSHORN EXECUTIVE BOARD 1.00 X 0 0 0 MARK HURWITZ EXECUTIVE BOARD 1.00 X 0 0 0 RUSS JENKINS EXECUTIVE BOARD 2.00 X 0 0 0 THOMAS KEAYS EXECUTIVE BOARD 3.00 X 0 0 0 DENNIS KENNEDY EXECUTIVE BOARD 1.00 X 0 0 0 RICHARD KURLAND EXECUTIVE BOARD 3.00 X 0 0 0 MARY RUTH LAREAU EXECUTIVE BOARD 2.00 X 0 0 0 MICHELLE LAZZAROTTI EXECUTIVE BOARD 1.00 X 0 0 0 C SAGE LICHENWALNER EXECUTIVE BOARD 2.00 X 0 0 0 GEORGE LIPPENCOTT EXECUTIVE BOARD 1.00 X 0 0 0 VINCENT MADDI EXECUTIVE BOARD 1.00 X 0 0 0 MARK MAIRE EXECUTIVE BOARD 1.00 X 0 0 0 JAMES MCCABE EXECUTIVE BOARD 1.00 X 0 0 0 DAVID MCINTYRE EXECUTIVE BOARD 1.00 X 0 0 0 JEFFREY MILANAIK EXECUTIVE BOARD 1.00 X 0 0 0 ANGELA MORELLO-LANGE TRUSTEE 1.00 X 0 0 0 SYED NAQVI EXECUTIVE BOARD 1.00 X 0 0 0 KURT PADAVANO TRUSTEE 1.00 X 0 0 0 JOSEPH PAWELCZYK EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS PEPE EXECUTIVE BOARD 2.00 X 0 0 0 KATHY PERNA EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL POLING EXECUTIVE BOARD 2.00 X 0 0 0 ANTHONY PUGLIESE TRUSTEE 1.00 X 0 0 0 DANIEL RAUCH EXECUTIVE BOARD 1.00 X 0 0 0 MARK ROZEK EXECUTIVE BOARD 2.00 X 0 0 0 EMIL RUFOLO EXECUTIVE BOARD 3.00 X 0 0 0 FREDERICK SCHOENBRODT EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM SCHULZ EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM SHERMAN EXECUTIVE BOARD 1.00 X 0 0 0 ERIC SHICK EXECUTIVE BOARD 2.00 X 0 0 0 J HAMILTON SLYE EXECUTIVE BOARD 1.00 X 0 0 0 ERNESTO SOLER EXECUTIVE BOARD 1.00 X 0 0 0 GARY STAPPERFENNE EXECUTIVE BOARD 1.00 X 0 0 0 GARRICK STOLDT EXECUTIVE BOARD 3.00 X 0 0 0 DANIEL STRINGHAM EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM STROH EXECUTIVE BOARD 1.00 X 0 0 0 ROBIN SUYDAM TRUSTEE 1.00 X 0 0 0 CHRISTOPHER SZYMCZAK EXECUTIVE BOARD 1.00 X 0 0 0 VICTOR TAGLIAFERRO EXECUTIVE BOARD 1.00 X 0 0 0 LINDA TELSCHOW EXECUTIVE BOARD 2.00 X 0 0 0 GEORGE TELSCHOW EXECUTIVE BOARD 1.00 X 0 0 0 TIM THEW EXECUTIVE BOARD 1.00 X 0 0 0 NEFTALI TOSADO EXECUTIVE BOARD 1.00 X 0 0 0 GARY TREUBIG EXECUTIVE BOARD 2.00 X 0 0 0 DOUGLAS TRUMP EXECUTIVE BOARD 1.00 X 0 0 0 DANIEL TURANO EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM VAN SADERS EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN VOHDEN EXECUTIVE BOARD 2.00 X 0 0 0 THOMAS VOLLERS TRUSTEE 1.00 X 0 0 0 JUNE ZERINGUE EXECUTIVE BOARD 1.00 X 0 0 0 DENNIS KOHL SECRETARY / SCOUT EXECUTIV 40.00 X 293621 0 12487 WILLIAM MARKERT CHIEF FINANCIAL OFFICER 40.00 X 141907 0 19605 JOSEPH GONNELLA DIRECTOR OF FINANCE & DEVE 40.00 X 162980 0 25448 MARK SPALDO DIRECTOR OF FIELD SERVICE 40.00 X 101720 0 8974 700228 0 66514 4 0 1 0 0 400509 1191108 68267 1591617 CAMPING PROGRAM 900099 1800258 1800258 UNIT & DISTRICT ACTIVITIES 900099 773256 773256 MISCELLANEOUS PROGRAM REVENUE 900099 309260 309260 2882774 113333 113333 903853 938577 -34724 -34724 -34724 1795489 400509 419706 1375783 1375783 2323611 1413146 910465 910465 6839248 3793239 0 1454392 119407 119407 467618 355318 51989 60311 2531223 1923298 281437 326488 24753 18809 2752 3192 330706 239134 42398 49174 314654 246156 31711 36787 23500 15122 1307 7071 25585 25585 20742 13348 1153 6241 178088 131065 11325 35698 80247 52576 4380 23291 342593 321552 9562 11479 485012 410754 25913 48345 293726 236188 10309 47229 69775 52147 8162 9466 74681 74681 226385 206150 9369 10866 155859 122779 15316 17764 SUPPLIES 615086 603546 3083 8457 RECOGNITION AWARDS 230191 84428 4912 140851 MISCELLANEOUS 222745 95772 18815 108158 EQUIPMENT RENTAL & MAIN 75218 62172 5127 7919 71897 19444 653 51800 6979691 5403846 539673 1036172 33661 5647 1341281 1111796 305480 481425 92605 147896 277221 286435 411118 477433 10053284 3444432 6506528 6608852 5832929 5001413 14800823 14120897 287917 267337 1020949 1046528 237459 203990 2351826 2249037 3898151 3766892 X 7168229 6119418 1305713 1482105 2428730 2752482 10902672 10354005 14800823 14120897 X -140443 -554079 145855 X X 0 1 X 1 0 X 1668753 1931037 1802689 1445140 1591617 8439236 4087434 5692450 5613221 6621744 5206385 27221234 5756187 7623487 7415910 8066884 6798002 35660470 0 0 0 35660470 165352 77313 58789 88884 113333 503671 165352 77313 58789 88884 113333 503671 5921539 7700800 7474699 8155768 6911335 36164141 0.98610 0.98460 0.01390 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1420.00 1 1 1840.00 16000 0 1 X 6241604 194191 -570046 36987 5828762 5742323 110502 389592 -813 6241604 5379514 285171 105773 -28135 5742323 5311856 68489 -105142 104311 5379514 5162541 36069 64404 -48842 5311856 0.55000 0.45000 0 0 1464535 1464535 5277577 2587309 2690268 1078154 857123 221031 2233018 2233018 6608852 X 6348529 -554079 63360 -490719 6839248 0 6839248 7043051 63360 63360 6979691 0 6979691 PART II, LINE 9: EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATION'S FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL ACCOUNTS FOR REGISTRATION & BOY'S LIFE, WORLD FRIENDSHIP FUND, JUNIOR LEADERSHIP, SCOUT SHOPS, CAMPS, YOUTH STAFF DEVELOPMENT COURSE, AND ORDER OF THE ARROW. THE FINANCIAL AMOUNTS RELATED TO THESE ACCOUNTS ARE REFLECTED IN THE NOTES TO THE FINANCIAL STATEMENTS. PART X, LINE 2: THE COUNCIL IS A CHARITABLE COUNCIL CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE COUNCIL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, "CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT." ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2018 AND 2017. AT DECEMBER 31, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 JMILITO & ASSOCIATES 1133 MAPLEGROVE DRIVE NW GRAND RAPIDS MI 49504 PROFESSIONAL FUNDRAISING 0 25585 15585 10000 25585 15585 10000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY MAN & WOMAN 395615 37774 357841 38054 3400 572 FINANCIAL DCAD 125000 16814 108186 3569 18 51 1675383 345921 1329462 265386 56707 52000 2195998 400509 1795489 307009 60107 52590 419706 1375783 1 REGISTRATION/BOY'S LIFE 3203 63107 ADVENTURESHIPS 235 44803 UNIFORMS AND TRANSPORTATION 29 2172 SCHOLARSHIPS 8 9000 LITERATURE 5 325 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS. 1 X X X 0 0 0 0 0 0 0 0 0 DENNIS KOHL SECRETARY / SCOUT EXECUTIV 293621 0 0 0 0 0 1000 0 11487 0 306108 0 0 0 WILLIAM MARKERT CHIEF FINANCIAL OFFICER 141907 0 0 0 0 0 1000 0 18605 0 161512 0 0 0 JOSEPH GONNELLA DIRECTOR OF FINANCE & DEVE 162980 0 0 0 0 0 1000 0 24448 0 188428 0 0 0 X CAMP OFFICE EQUIPMENT ADMIN - TABLES, CHAIRS, DESKS. 80 46877 FMV X MISC DONATED CAMP SUPPLIES 100 10175 FMV X DONATED PAPER (BOXES) 20 6965 FMV X DONATED BUILDING SUPPLIES 25 4250 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA TELSCHOW, EXECUTIVE BOARD MEMBERS, AND GEORGE TELSCHOW, EXECUTIVE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADDITIONS FROM ANOTHER COUNCIL 145,855. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSEIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 75038 221576300 NATIONAL BOY SCOUT ORGANIZATION TX 501(C)(3) 7 N/A 0 PARK AVENUE FOUNDATION INC 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 223141480 FUND RAISING FOR NON-PROFITS NJ 501(C)(3) 11-A TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0