BOY SCOUTS OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 44-0545995)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349306865
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T11:41:04-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481238645PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKSNELSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16800 W 115TH STREET SUITE 3511AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440545995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART OF AMERICA COUNCIL BOY SCOUTS OFBusinessNameLine1Txt
Business Name Line2AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone8169429333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110210 HOLMES ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRICK HUFFMANPersonNm
Person TitleSCOUT EXECUTIVEPersonTitleTxt
Phone8169429333PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA FREEMANPreparerPersonNm
PTINP00291894PTIN
Phone8167437700PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRICK HUFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110210 HOLMES ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,473,005GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOAC-BSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1913FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionIT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body71VotingMembersGoverningBodyCnt
Voting Members Independent71VotingMembersIndependentCnt
Total Employee399TotalEmployeeCnt
Total Volunteers6800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,708,538PYContributionsGrantsAmt
CY Contributions Grants$3,822,548CYContributionsGrantsAmt
PY Program Service Revenue$3,955,994PYProgramServiceRevenueAmt
CY Program Service Revenue$3,999,635CYProgramServiceRevenueAmt
PY Investment Income$375,189PYInvestmentIncomeAmt
CY Investment Income$317,783CYInvestmentIncomeAmt
PY Other Revenue$396,182PYOtherRevenueAmt
CY Other Revenue$390,178CYOtherRevenueAmt
PY Total Revenue$12,435,903PYTotalRevenueAmt
CY Total Revenue$8,530,144CYTotalRevenueAmt
PY Grants And Similar Paid$394,415PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$444,834CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,729,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,596,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$501,776CYTotalFundraisingExpenseAmt
PY Other Expenses$4,958,196PYOtherExpensesAmt
CY Other Expenses$4,708,268CYOtherExpensesAmt
PY Total Expenses$10,082,552PYTotalExpensesAmt
CY Total Expenses$9,749,509CYTotalExpensesAmt
PY Revenues Less Expenses$2,353,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,219,365CYRevenuesLessExpensesAmt
Total Assets BOY$26,975,386TotalAssetsBOYAmt
Total Assets EOY$25,739,019TotalAssetsEOYAmt
Total Liabilities BOY$5,541,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,460,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,434,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,278,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HEART OF AMERICA COUNCIL, BOY SCOUTS OF AMERICA (THE COUNCIL), IS A NOT-FOR-PROFIT ORGANIZATION CHARTERED BY THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL, AS A LOCAL COUNCIL. IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE GEOGRAPHICAL AREA SERVED BY THE HEART OF AMERICA COUNCIL. OVER 700 CHARTERED ORGANIZATIONS HAVE GOALS COMPATIBLE WITH THOSE OF THE BOY SCOUTS OF AMERICA AND THOSE ORGANIZATIONS INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATES AND CITIZENS' GROUPS WITHIN THE 19 KANSAS AND MISSOURI COUNTIES IN THE GREATER KANSAS CITY METROPOLITAN AREA SERVED BY THE COUNCIL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,465,810ExpenseAmt
Grant$444,834GrantAmt
Revenue$4,286,118RevenueAmt
DescTRADITIONAL SCOUTING PROGRAM -INCLUDES CUB SCOUTS, A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS AND GIRLS WHO ARE IN KINDERGARTEN TO FIFTH GRADES. SCOUTS BSA PROGRAM, A PROGRAM FOR BOYS AND GIRLS AGE 11 TO 18 DESIGNED TO ACHIEVE BSA OBJECTIVES THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH ADULT COUNSEL. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 YEARS OF AGE OR 13 YEARS OF AGE AND HAVE COMPLETED THE EIGHT GRADE, BUT ARE NOT YET 18. IT PROVIDES OPTIONS FOR YOUNG MEN AND WOMEN WHO ARE LOOKING FOR RUGGED HIGH ADVENTURE OR CHALLENGING ACTIVITIES.Desc
Total Program Service Expenses$8,465,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee399EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members71GoverningBodyVotingMembersCnt
Independent Voting Member71IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE CARROLLPersonNm
Phone8165694951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110210 HOLMES ROADAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JEREMY CROUCHER
COUNCIL PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMES FREEMAN
COUNCIL COMMISSIONER2.00Yes (X)Yes (X)$0$0$0
DENNIS WALSH
COUNCIL TREASURER2.00Yes (X)Yes (X)$0$0$010.00
RUDY BLAHNIK
ASST. COUNCIL TREASURER2.00Yes (X)Yes (X)$0$0$0
BRUCE SNYDER
PAST COUNCIL PRESIDENT2.00Yes (X)Yes (X)$0$0$010.00
BILL MAHOOD
LEGAL COUNSEL2.00Yes (X)Yes (X)$0$0$0
RICK ODDO
VP-ADMINISTRATION2.00Yes (X)Yes (X)$0$0$0
JIM STILL
VP-DISTRICT OPERATIONS2.00Yes (X)Yes (X)$0$0$0
BILL ESRY
VP-ENDOWMENT2.00Yes (X)Yes (X)$0$0$0
DAVID CHINNERY
VP-FINANCE2.00Yes (X)Yes (X)$0$0$0
JOHN HEIMAN
VP-MARKETING2.00Yes (X)Yes (X)$0$0$0
ROBIN STUBENHOFER
VP-MEMBERSHIP2.00Yes (X)Yes (X)$0$0$0
BRIAN STREICH
VP-PROGRAM2.00Yes (X)Yes (X)$0$0$0
DAVID YEAMANS
VP-PROPERTIES2.00Yes (X)Yes (X)$0$0$0
BRUCE WHITE
VP-SAFE SCOUTING2.00Yes (X)Yes (X)$0$0$0
BOB RODRIGUEZ
VP-URBAN SCOUTING2.00Yes (X)Yes (X)$0$0$0
RICK BOESHAAR
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$0
SCOTT BOSWELL
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$010.00
MARC ELKINS
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$0
DAVID FRANTZE
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$0
CLIFF ILLIG
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$0
EDWARD MERRIMAN
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$0
CHARLIE TETRICK
MEMBER-AT-LARGE2.00Yes (X)Yes (X)$0$0$010.00
PERRY ATHA
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
NICK BADGEROW
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
ROB BAKER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
DAVID BANKS
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
TOM BARNETT
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
DEREK BELL
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JIM BERNARD JR
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
BILL BLESSING
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
BOB BLOSS
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
GARY CHURCH
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
CHRIS CONSTANT
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
GARY COVER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
TRAVIS DALE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
BRYAN FLANAGAN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
GREGG GIVENS
BOARD OF DIRECTORS2.00Yes (X)$0$0$010.00
BRETT GORDON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
KEN GREEN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
AARON GUEST
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
LESTER HAM
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JIM HAYES
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
TYLER HENSON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
CHRIS HODGDON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
LISA HODSON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JIM HOGAN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
KEVIN HOLLAND
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JAMES HUBLER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JOHN HUNKELER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
TOM JOHNSON
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
BRAD JONES
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
ROBERT KLINE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
KATHRYN LEE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
DICK MARTIN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
RICK MCWHIRT
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
MICHAEL RAINEN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
GREGG RIESS
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
STEVE SACHS
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
DAVID SAFLEY
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
ZACK SHAFRAN
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
GRANT SMITH
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
TUCKER TROTTER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JOE VALENCIANO
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
WAYNE WEIMER
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
JACK WETZEL
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
KYLE WHITE
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
BLAKE WILLIAMS
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
BRENT WORLEY
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
FRANK WRIGHT
BOARD OF DIRECTORS2.00Yes (X)$0$0$0
ALAN SANDERS
DIRECTOR OF SUPPORT SERVICES45.00Yes (X)$105,233$0$4,693
BRICK HUFFMAN
EXECUTIVE45.00Yes (X)$326,813$0$23,000
MICHAEL CARROLL
EXECUTIVE35.00Yes (X)$144,600$0$5,68310.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$576,646TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,376TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DUTZEL'S CATERING LLC
PO BOX 7153LEES SUMMITMO64064FOOD SERVICE$969,438
BEQUETTE ENTERPRISES LLC
400 E EISENHOWER ROAD LOT 50LANSINGKS66043ROOFING$166,490
ROSS CATERINGCULINARY VENTURES LTD
2407 W 105TH STLEAWOODKS66206FOOD SERVICE$159,918
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$24,449FederatedCampaignsAmt
Fundraising$1,123,213FundraisingAmt
All Other Contributions$2,674,886AllOtherContributionsAmt
Noncash Contributions$35,750NoncashContributionsAmt
Total Contributions$3,822,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING REVENUE900099$3,770,829$3,770,829
ACTIVITY REVENUE900099$228,806$228,806
FieldValueIRS element (for citing)
Total Program Service Revenue$3,999,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,864TotalRevenueColumnAmt
Exclusion$317,864ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$103,614RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$103,614RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,614TotalRevenueColumnAmt
Exclusion$103,614ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$81SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$81SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$81TotalRevenueColumnAmt
Related Or Exempt Func Income-$81RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$173,839FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,123,213ContriRptFundraisingEventAmt
Fundraising Direct Expenses$173,839FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,055,505GrossSalesOfInventoryAmt
Cost Of Goods Sold$768,941CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,564TotalRevenueColumnAmt
Related Or Exempt Func Income$286,564RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,530,144TotalRevenueColumnAmt
Related Or Exempt Func Income$4,286,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$421,478ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$444,834TotalAmt
Program Services$444,834ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$610,021TotalAmt
Program Services$501,119ProgramServicesAmt
Management And General$69,032ManagementAndGeneralAmt
Fundraising$39,870FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,058,803TotalAmt
Program Services$2,520,286ProgramServicesAmt
Management And General$341,361ManagementAndGeneralAmt
Fundraising$197,156FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$277,253TotalAmt
Program Services$218,369ProgramServicesAmt
Management And General$37,326ManagementAndGeneralAmt
Fundraising$21,558FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$382,241TotalAmt
Program Services$301,060ProgramServicesAmt
Management And General$51,460ManagementAndGeneralAmt
Fundraising$29,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$268,089TotalAmt
Program Services$216,970ProgramServicesAmt
Management And General$32,404ManagementAndGeneralAmt
Fundraising$18,715FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,113TotalAmt
Program Services$4,242ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,004TotalAmt
Program Services$57,247ProgramServicesAmt
Management And General$7,434ManagementAndGeneralAmt
Fundraising$4,323FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,495TotalAmt
Program Services$1,240ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,988TotalAmt
Program Services$69,677ProgramServicesAmt
Management And General$9,049ManagementAndGeneralAmt
Fundraising$5,262FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,648,665TotalAmt
Program Services$1,589,036ProgramServicesAmt
Management And General$3,796ManagementAndGeneralAmt
Fundraising$55,833FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$762,624TotalAmt
Program Services$719,330ProgramServicesAmt
Management And General$20,053ManagementAndGeneralAmt
Fundraising$23,241FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261,062TotalAmt
Program Services$232,546ProgramServicesAmt
Management And General$18,044ManagementAndGeneralAmt
Fundraising$10,472FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,716TotalAmt
Program Services$30,622ProgramServicesAmt
Management And General$3,229ManagementAndGeneralAmt
Fundraising$1,865FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$145,656TotalAmt
Management And General$145,656ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,004,810TotalAmt
Program Services$994,057ProgramServicesAmt
Management And General$6,816ManagementAndGeneralAmt
Fundraising$3,937FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$282,741TotalAmt
Program Services$259,972ProgramServicesAmt
Management And General$14,433ManagementAndGeneralAmt
Fundraising$8,336FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECOGNITION AWARDS$146,069$95,537$2,996$47,536
RENT/MAINTENANCE OF EQU$128,370$111,430$10,738$6,202
OTHER EXPENSES$112,155$98,236$7,384$6,535
BAD DEBT EXPENSE$20,800$20,800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,749,509TotalAmt
Program Services$8,465,810ProgramServicesAmt
Management And General$781,923ManagementAndGeneralAmt
Fundraising$501,776FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,395,652BOYAmt
EOY$4,624,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,438,191BOYAmt
EOY$1,362,120EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,534BOYAmt
EOY$59,277EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$402,237BOYAmt
EOY$365,869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$246,169BOYAmt
EOY$305,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,369,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,120,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,780,994BOYAmt
EOY$18,249,067EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$708,609BOYAmt
EOY$773,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,975,386BOYAmt
EOY$25,739,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,492,943BOYAmt
EOY$4,453,801EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,048,374BOYAmt
EOY$1,006,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,541,317BOYAmt
EOY$5,460,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,458,902BOYAmt
EOY$16,134,836EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,975,167BOYAmt
EOY$4,143,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,434,069BOYAmt
EOY$20,278,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,975,386BOYAmt
EOY$25,739,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,219,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$64,043NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,886,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,826,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,478,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,708,538CurrentTaxYearMinus1YearAmt
Current Tax Year$3,822,548CurrentTaxYearAmt
Total$27,722,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,886,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,826,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,478,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,708,538CurrentTaxYearMinus1YearAmt
Current Tax Year$3,822,548CurrentTaxYearAmt
Total$27,722,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,722,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,927CurrentTaxYearMinus1YearAmt
Current Tax Year$421,478CurrentTaxYearAmt
Total$1,525,007TotalAmt
FieldValueIRS element (for citing)
Total Support$29,247,916TotalSupportAmt
Gross Receipts Rltd Activities$4,868,831GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94790PublicSupportCY170Pct
Public Support PY1700.79170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,759,171BeginningYearBalanceAmt
Contributions$24,449ContributionsAmt
Investment Earnings Or Losses$6,794,103InvestmentEarningsOrLossesAmt
End Year Balance$34,577,723EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,801,619BeginningYearBalanceAmt
Contributions$1,601,583ContributionsAmt
Investment Earnings Or Losses$1,355,969InvestmentEarningsOrLossesAmt
End Year Balance$27,759,171EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,657,279BeginningYearBalanceAmt
Contributions$84,596ContributionsAmt
Investment Earnings Or Losses-$6,940,256InvestmentEarningsOrLossesAmt
End Year Balance$24,801,619EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,110,723BeginningYearBalanceAmt
Contributions$107,525ContributionsAmt
Investment Earnings Or Losses$3,439,031InvestmentEarningsOrLossesAmt
End Year Balance$31,657,279EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,293,602BeginningYearBalanceAmt
Contributions$161,559ContributionsAmt
Investment Earnings Or Losses$2,655,562InvestmentEarningsOrLossesAmt
End Year Balance$28,110,723EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,360,292OtherCostOrOtherBasisAmt
Book Value$2,360,292BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,163,263OtherCostOrOtherBasisAmt
Depreciation$19,793,059DepreciationAmt
Book Value$10,370,204BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,153OtherCostOrOtherBasisAmt
Depreciation$47,070DepreciationAmt
Book Value$62,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,030,496OtherCostOrOtherBasisAmt
Depreciation$2,548,137DepreciationAmt
Book Value$482,359BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,706,349OtherCostOrOtherBasisAmt
Depreciation$732,220DepreciationAmt
Book Value$4,974,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,249,067TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,017,990TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,962NetUnrealizedGainsInvstAmt
Other Revenue$6,423,884OtherRevenueAmt
Revenue Not Reported$6,487,846RevenueNotReportedAmt
Revenue Subtotal$8,530,144RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,530,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,758,495TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,986OtherExpensesIncludedAmt
Expenses Not Reported$8,986ExpensesNotReportedAmt
Expenses Subtotal$9,749,509ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,749,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 97 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING RENOVATIONS, EXPANSIONS AND SCHOLARSHIPS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). THE ORGANIZATION HAS A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE YEAR END PRECEDING THE YEAR IN WHICH EXPENDITURE IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG-TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 1% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DRIVED FROM UNREALTED BUSINESS ACTIVITIES. THE COUNCIL IS CLASSIFIED AS A PUBLIC CHARITY. THE COUNCIL CURRRENTLY HAS NO UNRELATED BUSINESS 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. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2019, AND THEREAFTER, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN/(LOSS) FROM HEART OF AMERICA TRUST FUND 990 2,654,893. INCOME REPORTED ON HEART OF AMERICA TRUST FUND 990 3,768,991.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DEDUCTIONS RECORDED ON THE HEART OF AMERICA TRUST FUND 990 8,986.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHOOTING SPORTS EVENT/DINNEREvent1Nm
Gross Receipts Event1$260,434GrossReceiptsEvent1Amt
Charitable Contri Event1$146,070CharitableContriEvent1Amt
Gross Revenue Event1$114,364GrossRevenueEvent1Amt
Other Direct Expenses Event1$114,364OtherDirectExpensesEvent1Amt
Event2BOY SCOUT GOLF CLASSICEvent2Nm
Gross Receipts Event2$110,561GrossReceiptsEvent2Amt
Charitable Contri Event2$80,550CharitableContriEvent2Amt
Gross Revenue Event2$30,011GrossRevenueEvent2Amt
Other Direct Expenses Event2$30,011OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$926,057GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$896,593CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,464GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,464OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,297,052GrossReceiptsTotalAmt
Charitable Contributions Tot$1,123,213CharitableContributionsTotAmt
Gross Revenue Total Events$173,839GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$173,839OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$173,839DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS94$181,262
CAMPERSHIPS481$90,359
SCOUTREACH3123$127,395

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES THE ORGANIZATION OFFERS CAMPERSHIP FOR HELP WITH CAMP FEES TO CAMP AND VARIOUS COLLEGE SCHOLARSHIPS. EACH HAS AN APPLICATION TO COMPLETE AND IS REVIEWED BY A COMMITTEE TO DETERMINE THE AMOUNT OF THE CAMPERSHIP OR SCHOLARSHIP. THE ORGANIZATION ALSO PAYS REGISTRATION FEES TO YOUTH AND LEADERS IN OUR OUTREACH PROGRAM IN THE URBAN CORE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRICK HUFFMAN
EXECUTIVE$326,813$0$0$0$0$0$0$0$23,000$0$349,813$0$0$0
MICHAEL CARROLL
EXECUTIVE$144,600$0$0$0$0$0$0$0$5,683$0$150,283$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution51ContributionCnt
Noncash Contributions Rpt F990$35,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GARY COVER, EXECUTIVE BOARD, HAS A FAMILY RELATIONSHIP WITH CLIFFORD ILLIG, EXECUTIVE COMMITTEE. BRUCE WHITE AND JOE HOWARD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. AARON GUEST, MARC ELKINS, BRIAN STREICH AND CLIFFORD ILLIG HAVE A BUSINESS RELATIONSHIP. RICHARD BOESHAAR HAS A FAMILY RELATIONSHIP WITH PERRY ATHA. DENNIS WALSH HAS A BUSINESS RELATIONSHIP WITH MICHAEL AND EDWARD MERRIMAN (WHOM SHARE A FAMILY RELATIONSHIP).
FORM 990, PART VI, SECTION B, LINE 11BTHE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE CONTROLLER A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE CONTROLLER AND THE CPA FIRM APPROVE THE FORM 990, A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED IT IS APPROVED BY THE BOARD OF DIRECTORS AND THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE HEART OF AMERICA COUNCIL HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY FOR ALL EXECUTIVE COMMITTEE, EXECUTIVE BOARD AND ADVISORY BOARD MEMBERS, AS WELL AS EMPLOYEES. ALL INDIVIDUALS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS THAT ARE REPORTED, THE COUNCIL'S GOVERNANCE COMMITTEE REVIEWS THE CONFLICTS AND MAKES RECOMMENDATIONS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE MEMBER LEAVES THE ROOM AND ABSTAINS FROM VOTING ON THE ISSUE WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND BENEFITS COMMITTEE MEETS EVERY JANUARY TO REVIEW THE SCOUT EXECUTIVE'S PERFORMANCE AND DETERMINE THE SALARY ADJUSTMENT FOR THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMENDED & RESTATED HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA TRUST FUNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 419248AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64141ZIPCd
FieldValueIRS element (for citing)
EIN446008841EIN
Primary ActivitiesASSET MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMENDED & RESTATED HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA TRUST FUNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,428,000InvolvedAmt
Method Of Amount DeterminationFAIR MARKETMethodOfAmountDeterminationTxt

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