2019-10-22T07:53:42-07:00 2018-12-31 561793406 Apple Koceja & Associates PA 445 Dolley Madison RdSte202 Greensboro NC 27410 990 2018-01-01 561762001 Old North State Council Inc OLDN 3363789166 1405 Westover Terrace Greensboro NC 27408 Ed Martin Executive Director 2019-10-22 true Jonathan L Apple CPA P00018416 3368544277 2018 2019-02-21 02:37:17Z Ed Martin 1405 Westover Terrace Greensboro NC 27408 3422758 false false X www.bsaonsc.org X 1992 NC The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the Scout Oath and Law. 49 49 138 2677 0 1488309 1473295 756774 743136 216499 145302 560371 540501 3021953 2902234 18556 27819 0 1274219 1325805 0 202357 1299914 1229322 2592689 2582946 429264 319288 14660564 14353871 187307 167341 14473257 14186530 The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the Scout Oath and Law. false false 2253751 27819 743136 Indoor/Outdoor scouting activities to help youth develop the life skills they need to become future leaders and active citizens in their communities. 2253751 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 1 0 true 138 true false false false false false false false false 0 false false false false false false false false false false false false X 49 49 false false false false true true false true true false true true true true true true true true true true false X X Sherron Whitesell 3363789166 1405 Westover Terrace Greensboro NC 27408 Bryan Bonuomo Board Member 1.00 0.00 X 0 0 0 Steve Bouldin Board Member 1.00 0.00 X 0 0 0 Sandy Brady Board Member 1.00 0.00 X 0 0 0 Tom Zum Brunnen Board Member 1.00 0.00 X 0 0 0 Chris Clemmons Board Member 1.00 0.00 X 0 0 0 Rev Odel Cleveland Board Member 1.00 0.00 X 0 0 0 Hunter Galloway Board Member 1.00 0.00 X 0 0 0 Dr Edward Gerhardt Board Member 1.00 0.00 X 0 0 0 Bill Goebel Board Member 1.00 0.00 X 0 0 0 Maurice Hamilton Board Member 1.00 0.00 X 0 0 0 Sue Hampton Board Member 1.00 0.00 X 0 0 0 Clay Hemric Jr Board Member 1.00 0.00 X 0 0 0 Maurice Hull Board Member 1.00 0.00 X 0 0 0 James Jordan Board Member 1.00 0.00 X 0 0 0 Mickey Kluttz Board Member 1.00 0.00 X 0 0 0 Mickey McCrary Board Member 1.00 0.00 X 0 0 0 Walker McCrary Board Member 1.00 0.00 X 0 0 0 Hampton Munsey Board Member 1.00 0.00 X 0 0 0 Benton Neese Board Member 1.00 0.00 X 0 0 0 Drew Niven Board Member 1.00 0.00 X 0 0 0 Christopher Nuckolls Board Member 1.00 0.00 X 0 0 0 Wille Ore Board Member 1.00 0.00 X 0 0 0 Tony Phifer Board Member 1.00 0.00 X 0 0 0 Sam Rankin Board Member 1.00 0.00 X 0 0 0 David Ray Board Member 1.00 0.00 X 0 0 0 Ron Rothrock Board Member 1.00 0.00 X 0 0 0 Ken Shahbaz Board Member 1.00 0.00 X 0 0 0 Scott Skidmore Board Member 1.00 0.00 X 0 0 0 Doug Thorne Board Member 1.00 0.00 X 0 0 0 Dr Scott Welch Board Member 1.00 0.00 X 0 0 0 Dr William Woodruff Board Member 1.00 0.00 X 0 0 0 Ken Woody Board Member 1.00 0.00 X 0 0 0 J D Wooten Board Member 1.00 0.00 X 0 0 0 Steve Worrell Board Member 1.00 0.00 X 0 0 0 Janice Wrenn Board Member 1.00 0.00 X 0 0 0 Greg Wright Board Member 1.00 0.00 X 0 0 0 Brooklyn Flatt Youth Member 1.00 0.00 X 0 0 0 Ben Skidmore Youth Member 1.00 0.00 X 0 0 0 Bob Paxton President 1.00 0.00 X X 0 0 0 Dr Scott Spillmann Commissioner 1.00 0.00 X X 0 0 0 Scott Richardson Treasurer 1.00 0.00 X X 0 0 0 Tom McGowen VP Endow/Truste 1.00 0.00 X X 0 0 0 Nita Grubbs VP Program 1.00 0.00 X X 0 0 0 John Wilson VP Membership 1.00 0.00 X X 0 0 0 Rob Kennerly VP Facilities 1.00 0.00 X X 0 0 0 Rev Nathan Finnin VP Development 1.00 0.00 X X 0 0 0 Fenton Wooten VP Comm. Outr. 1.00 0.00 X X 0 0 0 Aaron Bennett Attorney 1.00 0.00 X X 0 0 0 Barry Smith Natl. Represen. 1.00 0.00 X X 0 0 0 Ed Martin Executive Dir. 40.00 0.00 X 153180 0 54271 153180 54271 1 false true false 0 164601 23400 1285294 1473295 Program fees 721210 743136 743136 743136 80051 80051 0 0 28555 28555 28555 28555 152884 87633 65251 65251 65251 688302 23400 432891 255411 0 0 Miscellaneous 900099 50950 50950 Net realized gains BSA 900099 205585 205585 256535 2902234 999671 173857 0 27819 27819 0 0 176704 146285 11061 19358 0 910863 760755 54585 95523 54753 42708 4380 7665 90436 70539 7235 12662 93049 75223 6482 11344 0 0 16900 16900 0 0 0 37401 32698 4160 543 0 34962 29701 1913 3348 13347 13347 0 223644 214969 3015 5660 50206 42405 2585 5216 0 21835 20404 520 911 0 26775 26775 237571 224233 4850 8488 80230 68014 4442 7774 Supplies 290992 284541 143 6308 Recognition awards 106378 99243 730 6405 Rental and maint. of equipment 39897 33638 2276 3983 Miscellaneous 18801 15804 1090 1907 30383 24650 471 5262 2582946 2253751 126838 202357 0 1691463 2055127 0 41772 65006 0 0 0 22160 10202 32601 17739 11267836 6694557 4813061 4573279 7160299 6818193 0 0 0 899208 814325 14660564 14353871 71720 79042 42003 6610 73584 81689 187307 167341 X 10312318 9868128 1601055 1639683 2559884 2678719 14473257 14186530 14660564 14353871 319288 -606015 X false true X true false X 1073891 1066696 1141041 1488309 1473295 6243232 0 0 1073891 1066696 1141041 1488309 1473295 6243232 1132122 5111110 106473 106881 82273 128544 80051 504222 0 0 6747454 8264719 0.75750 0.82060 X 7934252 217402 -658495 42052 7451107 7166129 60241 755137 47255 7934252 7646160 16273 -459464 36840 7166129 7941982 19970 -280606 35186 7646160 7709040 123118 142345 32521 7941982 0.58380 0.35950 0.05670 true false false 2378830 2378830 7012607 5169518 1843089 1027792 910469 117323 848607 614570 234037 4573279 Beneficial interest in trusts 572074 Cash value of life insurance 70904 Pledges receivable 7107 Pledges receivable-deferred gifts 90000 Unconditional promise to give 74240 814325 Custodian funds 67867 Payroll taxes withheld 13822 81689 X 2296219 -606015 -606015 2902234 2902234 2582946 2582946 2582946 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are intended to support future operations and program services. Part X : FIN48 Footnote The Council is exempt from income tax under Section 501(c)(3) 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 taxable income. The Council assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. No uncertain tax positions were identified by the Council as of December 31, 2018. Federal returns for the years ended 2015, 2016, and 2017 remain subject to examination by the Internal Revenue Service. false Popcorn Sales 688302 688302 429023 Sporting Clay 18690 18690 820 1900 706992 18690 688302 820 430923 431743 256559 true 0 0 Camp tuition scholarships 66 17175 N/A N/A Payment of registration fees for needy individuals 266 10644 N/A N/A Grantmaker's Description of How Grants are Used All grants and assistance require an application from the recipients and approval by governing committee. X X false false false false false false false false false false Ed Martin Executive Dir. 153180 41338 12933 207451 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization's members are required to complete a registration form and pay annual dues. Form 990, Part VI, Line 11b: Form 990 Review Process The scout executive, audit committee and board review and approve a preliminary copy of the 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is addressed at the annual business meeting. Any conflicts of policy are addressed and voted on if deemed necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for officers and top management is based on performance and is subject to board approval. Research, including comparisons to comparable organizations, and recommendations are prepared by the independent personnel committee. This process was used in April 2017 for the review of compensation of the executive director. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Director's compensation review was held on April 1, 2018. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available from the organization's headquarters upon request.