BOY SCOUTS OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 20-3000282)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201901349349303015
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:13:57-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410996210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKERSON GUTHMANN & JOHNSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 WEST COUNTY ROAD E STE 100 | AddressLine1Txt |
| City | ARDEN HILLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203000282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN STAR COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6122312300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6202 BLOOMINGTON ROAD | AddressLine1Txt |
| City | FORT SNELLING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R ANDREWS | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 6122612300 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M HOOGEVEEN | PreparerPersonNm |
| PTIN | P01209266 | PTIN |
| Phone | 6512221801 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.106.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 14:06:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4BEA81F6E2E9A28606C4E8C4135EE54A9DA03DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN R ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6202 BLOOMINGTON ROAD | AddressLine1Txt |
| City | FORT SNELLING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,586,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHERNSTARBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE YOUNG PEOPLE TO BE LEADERS AND INDIVIDUALS OF STRONG CHARACTER BY HELPING THEM DISCOVER THE PRINCIPLES OF SCOUTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 655 | TotalEmployeeCnt |
| Total Volunteers | 11700 | TotalVolunteersCnt |
| Total Gross UBI | $12,001 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$176 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,398,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,083,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,029,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,382,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,489,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,905,147 | PYOtherRevenueAmt |
| CY Other Revenue | $3,794,656 | CYOtherRevenueAmt |
| PY Total Revenue | $21,823,355 | PYTotalRevenueAmt |
| CY Total Revenue | $16,474,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,297,729 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,825,234 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,720,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,815,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $852,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,750,406 | PYOtherExpensesAmt |
| CY Other Expenses | $6,495,134 | CYOtherExpensesAmt |
| PY Total Expenses | $26,768,556 | PYTotalExpensesAmt |
| CY Total Expenses | $21,135,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,945,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,661,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,495,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,699,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,072,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,415,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,422,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,284,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,289,091 | ExpenseAmt |
| Grant | $6,825,234 | GrantAmt |
| Revenue | $8,573,148 | RevenueAmt |
| Desc | NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA HELPS YOUNG PEOPLE ACHIEVE THEIR FULL POTENTIAL BY DEVELOPING THEIR SELF-CONFIDENCE, LEADERSHIP, RESPECT, AND A COMMITMENT TO SERVICE THROUGH THE FOLLOWING PROGRAMS: -CUB SCOUTING (391 PACKS GRADES K-5) -BOY SCOUTING (369 TROOPS OF BOYS AGES 10-18) -VENTURING (86 VENTURE CREWS OF BOYS AND GIRLS AGES 14-21) -SEA SCOUTS (1 SHIP) -EXPLORING (87 EXPLORER POSTS IN WORK SITE-BASED CAREER EXPLORATION). IN ADDITION, NORTHERN STAR COUNCIL SPECIAL PROGRAMS INCLUDE: JUVENILE DIVERSION PROGRAM WHICH TARGETS FIRST-TIME NON-VIOLENT YOUTH OFFENDERS; OUTREACH PROGRAM DEVELOPED TO EFFECTIVELY REACH OUT TO AT-RISK YOUTH AND YOUTH OF ALL ETHNICITIES AND CULTURES; AND POLARIS WHICH BRINGS SCOUTING PROGRAMS TO PHYSICALLY AND DEVELOPMENTALLY CHALLENGED BOYS, GIRLS, AND ADULTS WITH COGNITIVE CHALLENGES. | Desc |
| Total Program Service Expenses | $19,289,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 655 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122612300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6202 BLOOMINGTON ROAD | AddressLine1Txt |
| City | FORT SNELLING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BILL BRODY | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN BERNICK | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E BROWN JR | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHEILAH STEWART | ||||||||
| VP - MEMBERSHIP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN SWON | ||||||||
| VP - BOARD ENGAGEMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOLDSTEIN | ||||||||
| VP - EXPLORING & SPECIAL P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM JOLLIE | ||||||||
| VP - MARKETING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK SKIPPER | ||||||||
| VP - DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS J PARISH | ||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN G PATTERSON | ||||||||
| VP - CAMPING/PROPERTIES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BULLOCK | ||||||||
| VP - STRATEGY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY DANA | ||||||||
| VP - INNOVATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID COUSINS | ||||||||
| COMMISSIONER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BECKETT | ||||||||
| VP - PROGRAM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KAUS | ||||||||
| VP - DISTRICT OPERATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARI BJORHUS | ||||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ABDIRAHMAN ABDI | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H ALT MD | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD BAKKEN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H BRADSHAW | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BURNETT | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG CHAMBERLAIN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRITZ CORRIGAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W DEVINE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB FOLKS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY L FREDERICKS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GARRY MD | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY GREINER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H GUTHMANN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CR HACKWORTHY | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HALL | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HALVERSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY HANICK | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE HANSEN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIE JANZEN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP J JOHNSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH KAMRATH DC | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P KANE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS KING | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KNUDSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J KNUTH PHD | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN C KNUTH | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE KOEN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SKIP KRAWCZYK | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KUHN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER LAMMERS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WESLEY LASESKI | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LOVETT | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARCH | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MILLER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MISEMER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN MISKE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MOHS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI NELSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY F NELSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD NEUNER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL ORTEGA | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETHANY OTUTEYE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY R PAGE | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF PATTISON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON R PEDERSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| W PATRICK RILEY | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL T SEGERSIN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK SHAEFFER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SHERMAN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY SKOWYRA | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON A THEOBALD | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN TULLOH | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY VERSTEEG | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA WEAVER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN WEEKES | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L WETTERGREN | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J WILCOX | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| E BRADLEY WILSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WOOLERY | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES M ZAPPA | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R ANDREWS | ||||||||
| SCOUT EXECUTIVE | 40.00 | Yes (X) | $386,241 | $0 | $199,239 | 1.00 | ||
| PAULA MILLER | ||||||||
| CFO | 40.00 | Yes (X) | $124,746 | $0 | $88,309 | 0.50 | ||
| JOHN OVERLAND | ||||||||
| DEPUTY SCOUT EXECUTIVE/SUP | 40.00 | $132,964 | $0 | $80,607 | Yes (X) | |||
| COLLEEN BRAZIER | ||||||||
| DEPUTY SCOUT EXECUTIVE/FIE | 40.00 | $116,682 | $0 | $50,825 | Yes (X) | |||
| KENT YORK | ||||||||
| DIRECTOR OF MARKETING AND | 40.00 | $114,553 | $0 | $129,500 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $875,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $548,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEREUM | |||||
| 9800 8TH AVE N | PLYMOUTH | MN | 55441 | DESIGN AND INSTALLATION SERVICES | $359,144 |
| 900 LBS OF CREATIVE | |||||
| 428 W DAVIS STUDIO 2 | DALLAS | TX | 75208 | DESIGN SERVICES | $342,214 |
| TIERNEY BROTHERS INC | |||||
| PO BOX 858255 | MINNEAPOLIS | MN | 55485 | DESIGN AND INSTALLATION SERVICES | $228,211 |
| PARAMETERS | |||||
| 705 MARQUETTE AVE S SUITE 1000 | MINNEAPOLIS | MN | 55403 | INSTALLATION SERVICES | $175,589 |
| RACER CONSTRUCTION INC | |||||
| 26299 EAGLE BAY AVE | OSAGE | MN | 56570 | SEPTIC SYSTEM REPAIRS AND INSTALLATION | $121,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $164,919 | FederatedCampaignsAmt |
| Fundraising | $118,764 | FundraisingAmt |
| Related Organizations | $1,883,981 | RelatedOrganizationsAmt |
| Government Grants | $58,180 | GovernmentGrantsAmt |
| All Other Contributions | $4,857,550 | AllOtherContributionsAmt |
| Noncash Contributions | $173,560 | NoncashContributionsAmt |
| Total Contributions | $7,083,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMPING FEES | 721210 | $4,880,358 | $4,880,358 | |
| ACTIVITY FEES | 713990 | $353,784 | $353,784 | |
| PROGRAM RELATED RENT | 531190 | $115,275 | $115,275 | |
| JUVENILE DIVERSION PROGRAM FEES | 900099 | $21,500 | $21,500 | |
| BASE CAMP SERVICE FEES | 713990 | $12,001 | $12,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,382,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,525 | TotalRevenueColumnAmt |
| Exclusion | $81,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,804,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,672,740 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,152 | TotalRevenueColumnAmt |
| Exclusion | $132,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $604,052 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,764 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,425 | TotalRevenueColumnAmt |
| Exclusion | $592,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,004,243 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,427,833 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,576,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,576,410 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,625,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,625,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,625,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,474,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,573,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,001 | UnrelatedBusinessRevenueAmt |
| Exclusion | $806,102 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,442,143 | TotalAmt |
| Program Services | $6,442,143 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,091 | TotalAmt |
| Program Services | $383,091 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,317 | TotalAmt |
| Program Services | $325,714 | ProgramServicesAmt |
| Management And General | $215,216 | ManagementAndGeneralAmt |
| Fundraising | $29,387 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,898,580 | TotalAmt |
| Program Services | $5,199,809 | ProgramServicesAmt |
| Management And General | $416,546 | ManagementAndGeneralAmt |
| Fundraising | $282,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,000 | TotalAmt |
| Program Services | $229,060 | ProgramServicesAmt |
| Management And General | $26,558 | ManagementAndGeneralAmt |
| Fundraising | $18,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,935 | TotalAmt |
| Program Services | $489,915 | ProgramServicesAmt |
| Management And General | $75,292 | ManagementAndGeneralAmt |
| Fundraising | $39,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,586 | TotalAmt |
| Program Services | $393,435 | ProgramServicesAmt |
| Management And General | $49,499 | ManagementAndGeneralAmt |
| Fundraising | $24,652 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,400 | TotalAmt |
| Program Services | $39,093 | ProgramServicesAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $5,944 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,634 | TotalAmt |
| Program Services | $134,239 | ProgramServicesAmt |
| Management And General | $14,983 | ManagementAndGeneralAmt |
| Fundraising | $20,412 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,546 | TotalAmt |
| Program Services | $92,896 | ProgramServicesAmt |
| Management And General | $8,666 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,521 | TotalAmt |
| Program Services | $60,326 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $20,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,416 | TotalAmt |
| Program Services | $2,014,329 | ProgramServicesAmt |
| Management And General | $86,197 | ManagementAndGeneralAmt |
| Fundraising | $102,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,232 | TotalAmt |
| Program Services | $301,202 | ProgramServicesAmt |
| Management And General | $4,277 | ManagementAndGeneralAmt |
| Fundraising | $14,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,286 | TotalAmt |
| Program Services | $132,081 | ProgramServicesAmt |
| Management And General | $4,679 | ManagementAndGeneralAmt |
| Fundraising | $51,526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,913 | TotalAmt |
| Fundraising | $8,913 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,176 | TotalAmt |
| Program Services | $76,176 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,837 | TotalAmt |
| Program Services | $626,562 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $1,031 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,381 | TotalAmt |
| Program Services | $414,872 | ProgramServicesAmt |
| Management And General | $64,344 | ManagementAndGeneralAmt |
| Fundraising | $30,165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,289,174 | $1,256,368 | $9,069 | $23,737 |
| RECOGNITION AWARDS | $503,832 | $364,747 | $3,826 | $135,259 |
| OTHER EXPENSES | $193,001 | $157,749 | $4,269 | $30,983 |
| PRINTING AND PUBLICATIO | $137,314 | $129,659 | $442 | $7,213 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,471 | TotalAmt |
| Program Services | $25,625 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,135,786 | TotalAmt |
| Program Services | $19,289,091 | ProgramServicesAmt |
| Management And General | $993,753 | ManagementAndGeneralAmt |
| Fundraising | $852,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,230 | BOYAmt |
| EOY | $568,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,040,698 | BOYAmt |
| EOY | $1,865,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,828,813 | BOYAmt |
| EOY | $3,428,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,036,297 | BOYAmt |
| EOY | $7,045,252 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,442 | BOYAmt |
| EOY | $245,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,636 | BOYAmt |
| EOY | $144,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,226,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,486,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,300,478 | BOYAmt |
| EOY | $14,740,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,788 | BOYAmt |
| EOY | $3,598,090 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,723 | BOYAmt |
| EOY | $2,371,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,283 | BOYAmt |
| EOY | $692,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,495,388 | BOYAmt |
| EOY | $34,699,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,787 | BOYAmt |
| EOY | $639,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,665 | BOYAmt |
| EOY | $447,965 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,938 | BOYAmt |
| EOY | $1,327,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,390 | BOYAmt |
| EOY | $2,415,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,833,303 | BOYAmt |
| EOY | $27,709,391 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,018,298 | BOYAmt |
| EOY | $4,069,058 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,397 | BOYAmt |
| EOY | $505,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,422,998 | BOYAmt |
| EOY | $32,284,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,495,388 | BOYAmt |
| EOY | $34,699,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,661,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$449,463 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,240 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,710,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,553,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,915,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,398,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,083,394 | CurrentTaxYearAmt |
| Total | $49,661,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,710,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,553,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,915,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,398,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,083,394 | CurrentTaxYearAmt |
| Total | $49,661,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,657,343 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,004,304 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,525 | CurrentTaxYearAmt |
| Total | $1,674,114 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,001 | CurrentTaxYearAmt |
| Total | $48,953 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625,821 | CurrentTaxYearAmt |
| Total | $2,412,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,797,095 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,719,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,125,786 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,135,786 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,000 | CurrentYearAmt |
| Total | $10,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,224,218 | BeginningYearBalanceAmt |
| Contributions | $2,077,388 | ContributionsAmt |
| Investment Earnings Or Losses | -$413,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,541 | OtherExpendituresAmt |
| End Year Balance | $6,646,103 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,740,904 | BeginningYearBalanceAmt |
| Contributions | $4,743,188 | ContributionsAmt |
| Investment Earnings Or Losses | $808,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,408,601 | GrantsOrScholarshipsAmt |
| Other Expenditures | $659,371 | OtherExpendituresAmt |
| End Year Balance | $5,224,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,587,321 | BeginningYearBalanceAmt |
| Contributions | $715,198 | ContributionsAmt |
| Investment Earnings Or Losses | $644,021 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $700,850 | GrantsOrScholarshipsAmt |
| Other Expenditures | $504,786 | OtherExpendituresAmt |
| End Year Balance | $11,740,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,363,148 | BeginningYearBalanceAmt |
| Contributions | $258,989 | ContributionsAmt |
| Investment Earnings Or Losses | -$322,674 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $251,858 | GrantsOrScholarshipsAmt |
| Other Expenditures | $460,284 | OtherExpendituresAmt |
| End Year Balance | $11,587,321 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,137,081 | BeginningYearBalanceAmt |
| Contributions | $250,742 | ContributionsAmt |
| Investment Earnings Or Losses | $383,621 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,928,347 | GrantsOrScholarshipsAmt |
| Other Expenditures | $479,949 | OtherExpendituresAmt |
| End Year Balance | $12,363,148 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,930,161 | OtherCostOrOtherBasisAmt |
| Book Value | $3,930,161 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,947,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,819,940 | DepreciationAmt |
| Book Value | $8,127,122 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,631,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,135,464 | DepreciationAmt |
| Book Value | $2,496,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,010 | DepreciationAmt |
| Book Value | $160,803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,848 | OtherCostOrOtherBasisAmt |
| Book Value | $25,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,740,197 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH HELD FOR INVESTMENT | Desc |
| Book Value | $2,371,601 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,371,601 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DEPOSITS HELD FOR OTHERS ("CUSTODIAN ACCOUNTS") REPRESENT FUNDS HELD THAT ARE PAYABLE TO THE NATIONAL ORGANIZATION FOR MEMBERSHIP DUES AND SUBSCRIPTIONS AS WELL AS FUNDS HELD FOR AFFILIATED SCOUTING ORGANIZATIONS (TROOPS). |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A CONSISTENT STREAM OF INCOME FOR THE PURPOSE DESIGNATED BY THE ENDOWMENT OR FOR GENERAL BUDGET OPERATING PURPOSES IF NO OTHER SPECIFIC PURPOSE IS DESIGNATED. |
| PART X, LINE 2: | THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2015-2017 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | D.CITIZEN DINNER | Event1Nm |
| Gross Receipts Event1 | $470,712 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,216 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $412,496 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $153 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,363 | OtherDirectExpensesEvent1Amt |
| Event2 | HICKEY GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $87,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,153 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,372 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $173 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,197 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $164,579 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,395 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $134,184 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $538 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,203 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $722,816 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,764 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $604,052 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $864 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $592,425 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INDIANHEAD SCOUT CAMPS INC | ||||||||
| 186 ANDERSEN SCOUT CAMP TRAIL | HOULTON | WI | 54082 | 391742316 | 501(C)(3) | $48,297 | COST | CONTRIBUTIONS FOR FIXED ASSETS |
| SCOUTING USA | ||||||||
| 393 MARSHALL AVENUE | SAINT PAUL | MN | 55102 | 473253346 | 501(C)(3) | $5,804,655 | COST | TRANSFER TO RELATED ORGANIZATION TO BE HELD FOR SAME PURPOSE. |
| NORTHERN STAR COUNCIL TRUST | ||||||||
| 393 MARSHALL AVENUE | SAINT PAUL | MN | 55102 | 416136642 | 501(C)(3) | $589,191 | COST | TRANSFER TO RELATED ORGANIZATION TO BE HELD FOR SAME PURPOSE. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (25 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS - ANDERSEN | 115 | $77,525 | |||
| EDUCATIONAL SCHOLARSHIPS - COMMUNITY BUILDER | 2 | $2,000 | |||
| EDUCATIONAL SCHOLARSHIPS - EAGLE SCOUTS | 25 | $25,000 | |||
| EDUCATIONAL SCHOLARSHIPS - LFL/EXPLORING | 1 | $1,000 | |||
| EDUCATIONAL SCHOLARSHIPS - MERHAR TSR STAFF | 1 | $1,000 | |||
| SPECIFIC ASSISTANCE - CAMPERSHIPS | 5064 | $142,288 | COST | WAIVING OF CAMP FEES | |
| ECUCATIONAL SCHOLARSHIPS - VENTURING | 1 | $1,000 | |||
| SPECIFIC ASSISTANCE - JUVENILE DIVERSION | 235 | $7,769 | |||
| SPECIFIC ASSISTANCE - MEMBERSHIP | 67 | $2,224 | |||
| SPECIFIC ASSISTANCE - NEW WAY METRO LAKES | 61 | $2,043 | |||
| SPECIFIC ASSISTANCE - PHILMONT | 4 | $1,000 | |||
| SPECIFIC ASSISTANCE - POLARIS | 1236 | $40,794 | |||
| SPECIFIC ASSISTANCE - WOOD BADGE | 16 | $1,975 | COST | WAIVING OF CAMP FEES | |
| INDIVIDUAL ASSISTANCE - TOMAHAWK | 45 | $634 | COST | WAIVING OF CAMP FEES | |
| INDIVIDUAL ASSISTANCE - PHILLIPPO | 31 | $430 | COST | WAIVING OF CAMP FEES | |
| INDIVIDUAL ASSISTANCE - KIWANIS | 8 | $112 | COST | WAIVING OF CAMP FEES | |
| INDIVIDUAL ASSISTANCE - MANY POINT | 31 | $434 | COST | WAIVING OF CAMP FEES | |
| INDIVIDUAL ASSISTANCE - STEARNS | 4 | $56 | COST | WAIVING OF CAMP FEES | |
| SPECIFIC ASSISTANCE - NATIONAL JAMBOREE | COST | WAIVING OF CAMP FEES | |||
| SPECIFIC ASSISTANCE - OUT REACH | 2648 | $63,859 | |||
| INDIVIDUAL ASSISTANCE - STEARNS TRUST | 1 | $54 | |||
| SPECIFIC ASSISTANCE - INTERNATIONAL PROGRAM | 16 | $5,500 | $5,000 | COST | |
| SPECIFIC ASSISTANCE - OUT REACH | 20 | $980 | COST | ||
| SPECIFIC ASSISTANCE - STEM | 7 | $210 | COST | ||
| INDIVIDUAL ASSISTANCE - BASE CAMP | 10 | $204 | COST | WAIVING OF CAMP FEES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF CAMPERSHIPS BY APPLYING THE ASSISTANCE AFTER THE PERSON RECEIVING THE ASSISTANCE HAS ATTENDED CAMP AND IS NAMED ON THE CAMP ROSTER. THE ORGANIZATION MONITORS THE USE OF THE ANDERSEN SCHOLARSHIPS BY RECEIVING PROOF OF POST SECONDARY SCHOOL ENROLLMENT FROM THE RECIPIENT BEFORE ISSUING SCHOLARSHIP MONIES TO THE RECIPIENT. THE ORGANIZATION MONITORS THE USE OF EAGLE AND EXPLORING SCHOLARSHIPS BY SENDING THE SCHOLARSHIP MONIES DIRECTLY TO THE POST SECONDARY SCHOOL OF WHICH THE PERSON IS ENROLLED AT. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS TO ITS RELATED ORGANIZATIONS BY MAINTAINING COMBINED ACCOUNTING RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R ANDREWS | ||||||||||||||
| SCOUT EXECUTIVE | $386,241 | $0 | $0 | $0 | $0 | $0 | $193,914 | $0 | $5,325 | $0 | $585,480 | $0 | $0 | $0 |
| PAULA MILLER | ||||||||||||||
| CFO | $124,746 | $0 | $0 | $0 | $0 | $0 | $76,247 | $0 | $12,062 | $0 | $213,055 | $0 | $0 | $0 |
| JOHN OVERLAND | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE/SUP | $132,964 | $0 | $0 | $0 | $0 | $0 | $71,279 | $0 | $9,328 | $0 | $213,571 | $0 | $0 | $0 |
| COLLEEN BRAZIER | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE/FIE | $116,682 | $0 | $0 | $0 | $0 | $0 | $42,203 | $0 | $8,622 | $0 | $167,507 | $0 | $0 | $0 |
| KENT YORK | ||||||||||||||
| DIRECTOR OF MARKETING AND | $114,553 | $0 | $0 | $0 | $0 | $0 | $120,371 | $0 | $9,129 | $0 | $244,053 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | NATIONAL BSA OFFICE PAYS TO CEO A BENEFIT FROM THE BSA RESTORATION PLAN THAT WAS DEVELOPED TO REPLACE BENEFITS LOST FROM THE BSA RETIREMENT PLAN FOR EMPLOYESS DUE TO LIMITATIONS SET BY FEDERAL REGULATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRINTING | 33 | $50,642 | COST |
| Yes (X) | SUPPLIES | 7 | $28,887 | COST |
| Yes (X) | MISCELLANEOUS | 9 | $20,948 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES A CAR DONATION ORGANIZATION TO SELL DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | NORTHERN STAR COUNCIL LEADS YOUTH TO BE HEALTHY, CONTRIBUTING CITIZENS AND LEADERS IN THEIR FAMILIES, COMMUNITIES AND THE WORLD. THE PRIMARY EXEMPT PURPOSE IS TO MANAGE AND CONTROL THE QUALITY OF THE SCOUTING PROGRAM, ASSEMBLE AND TRAIN VOLUNTEERS, AND TO GATHER RESOURCES TO IMPLEMENT AND TO PROMOTE THE PROGRAM TO PARENTS, YOUTH, AND THE GENERAL COMMUNITY IN TWENTY-ONE MINNESOTA COUNTIES AND FOUR WESTERN WISCONSIN COUNTIES. THE COUNCIL'S MISSION IS TO PREPARE YOUNG PEOPLE TO BE LEADERS AND INDIVIDUALS OF STRONG CHARACTER BY HELPING THEM DISCOVER THE PRINCIPLES OF SCOUTING. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM BRODY & JOHN PATTERSON WORK FOR FREDRIKSON & BYRON WHICH PROVIDES SOME LEGAL SERVICES TO NSC MICHAEL HALL AND JEFF GREINER'S FIRM WORK TOGETHER SCOTT KNUDSON WORKS AT BRIGGS & MORGAN WHICH PROVIDES SOME LEGAL SERVICES FOR NSC ANDRE KOEN PROVIDES SOME PAID DIVERSITY TRAINING SERVICES WITH COUNCIL |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THIS COMMITTEE HAS BOARD AUTHORITY TO APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES OF THE COUNCIL ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE CEO AND ANY POTENTIAL CONFLICTS ARE DISCUSSED. TO DATE, THE COUNCIL HAS NOT EXPERIENCED ANY CONFLICTS THAT COULD NOT BE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS AND REGION DIRECTOR OF THE BOY SCOUTS OF AMERICA. COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED BY THE CEO. PERFORMANCE RATINGS BASED ON EACH OF THE PERSONAL DEVELOPMENT GOALS ARE DISCUSSED WITH EMPLOYEES. THEN A CALCULATION COMPARING SALARY TO THE MIDPOINT OF CLASS FOR EACH EMPLOYEE IS USED TO DETERMINE SALARY INCREASES. THE PERFORMANCE RATING SYSTEM AND CLASS CHARTS ARE PROVIDED BY THE NATIONAL BOY SCOUTS OF AMERICA COMPENSATION GROUP. |
| 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. |
| FORM 990, PART VI, SECTION C, LINE 18: | OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION 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 XI, LINE 9: | CHANGES IN BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS -28,203. ROUNDING ADJUSTMENT -37. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INDIANHEAD SCOUT CAMPS INC | |||||||||||
| 186 ANDERSEN SCOUT CAMP TRAIL | HOULTON | WI | 54082 | 391742316 | WI CAMPS | WI | 501(C)(3) | LINE 7 | N/A | 0 | |
| SCOUTING USA | |||||||||||
| 6202 BLOOMINGTON ROAD | FORT SNELLING | MN | 55111 | 473253346 | LEADERSHIP CENTER | MN | 501(C)(3) | LINE 12A, I | Yes (1) | NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | |
| NORTHERN STAR COUNCIL TRUST | |||||||||||
| 6202 BLOOMINGTON ROAD | FORT SNELLING | MN | 55111 | 416136642 | SUPPORT | MN | 501(C)(3) | LINE 12A, I | Yes (1) | NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INDIANHEAD SCOUT CAMPS INC | ||
| B | $48,297 | COST |
| NORTHERN STAR COUNCIL TRUST | ||
| C | $589,191 | COST |
| NORTHERN STAR COUNCIL TRUST | ||
| R | $1,475,466 | COST |
| SCOUTING USA | ||
| B | $6,213,170 | COST |
| SCOUTING USA | ||
| J | $500,000 | COST |