BOY SCOUTS OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 23-1352048)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-29
IRS object ID
201922109349300602
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-29T06:35:01-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
Business Name Line2WASHINGTON CROSSING COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2153487205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSENPersonNm
Person TitleSCOUT EXECUTIVE/CEOPersonTitleTxt
Phone2153487205PhoneNum
Signature2019-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.150.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-25IPDt
IP Tm12:03:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0EDE4F5BE59FB99924CAAEE7408372872BC47088AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGNE G GUNDERSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,257,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONCROSSINGBSA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1928FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SERVICE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee127TotalEmployeeCnt
Total Volunteers3327TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$780,249PYContributionsGrantsAmt
CY Contributions Grants$1,141,730CYContributionsGrantsAmt
PY Program Service Revenue$1,664,723PYProgramServiceRevenueAmt
CY Program Service Revenue$1,484,320CYProgramServiceRevenueAmt
PY Investment Income$107,601PYInvestmentIncomeAmt
CY Investment Income$66,425CYInvestmentIncomeAmt
PY Other Revenue$377,502PYOtherRevenueAmt
CY Other Revenue$340,516CYOtherRevenueAmt
PY Total Revenue$2,930,075PYTotalRevenueAmt
CY Total Revenue$3,032,991CYTotalRevenueAmt
PY Grants And Similar Paid$11,480PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,540,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,497,175CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,270PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$350,333CYTotalFundraisingExpenseAmt
PY Other Expenses$1,422,696PYOtherExpensesAmt
CY Other Expenses$1,312,359CYOtherExpensesAmt
PY Total Expenses$2,984,451PYTotalExpensesAmt
CY Total Expenses$2,825,537CYTotalExpensesAmt
PY Revenues Less Expenses-$54,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,454CYRevenuesLessExpensesAmt
Total Assets BOY$6,154,336TotalAssetsBOYAmt
Total Assets EOY$6,020,890TotalAssetsEOYAmt
Total Liabilities BOY$505,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$435,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,649,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,585,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. IN 2018 WE HAD 258 EAGLE SCOUTS. AN EAGLE SCOUT MUST LIVE BY THE SCOUT OATH AND LAW AND AN EAGLE SCOUT MUST SHOW EAGLE SPIRIT THROUGH LEADERSHIP AND SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,999,958ExpenseAmt
Revenue$512,017RevenueAmt
DescSCOUTING:CUB SCOUTS - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. BOY SCOUTING - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT ASSIST WITH EDUCATION AND CAREER SELECTIONS, LIFE LONG CAREER OR HOBBIES, SERVICE TO THE COMMUNITY, AND THE DEVELOPMENT OF FUTURE LEADERS FOR BUSINESSES, OUR COMMUNITY AND OUR COUNTRY. IN 2018, 8,267 YOUTH MEMBERS WERE SERVED BY THE COUNCIL. IN ADDITION, 282,924 SERVICE HOURS WERE CONTRIBUTED BY YOUTH, LEADERS AND FAMILIES IN 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$436,071ExpenseAmt
Grant$16,003GrantAmt
Revenue$1,321,731RevenueAmt
DescCAMPING:PROVIDES EXPERIENCE TO HELP YOUNG MEN AND WOMEN, AGES 14-20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, RECOGNITION PROGRAM AND YOUTH PROTECTION TRAINING. IN 2018, 3,107 SCOUTS HAD A CAMPING EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,436,029TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee127EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Chapters0LocalChaptersInd
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 FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSEN SCOUT EXECUTIVEPersonNm
Phone2153487205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL CUNNIFF
COUNCIL COMMISSIONER1.00Yes (X)Yes (X)$0$0$0
BLAIR RUSH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL SHAVEL
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RAY VANDEN BERGHE
NATIONAL COUNCIL REP1.00Yes (X)Yes (X)$0$0$0
STEVE PRUSIENSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEPHEN KAUFHOLD
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
FREDERICK E SCHEA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERRANCE MCCARTY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
THOMAS ROWLAND
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VICTOR ELGORT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WILLIAM HARNER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDY JOST
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARCIA KARROW
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT LB HARMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD PFALTZGRAFF
MERCER AREA DISTRICT CHAIR1.00Yes (X)$0$0$0
F WILLIAM COPE
TOHICKON DISTRICT CHAIR1.00Yes (X)$0$0$0
ROGER MALONE
HUNTERDON ARROWHEAD DISTRICT CHAIR1.00Yes (X)$0$0$0
JOHN BENSON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
FRANK CARROLL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER CATTIE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE CONLEY
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN CORNWALL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
RONALD DAVIS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN DODEL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
HEALTH DUMACK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER FINNEGAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL FITZPATRICK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER FOSMIRE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
BARRY FRANK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS FULLMAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GALLAGHER
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW GALVIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT GILMORE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GOLDSTEIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MARK GOLDSTEIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GONDAK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GOODWIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HARRIS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD HOE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HENDERSON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KIRKENIR
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW KNIPMEYER
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH LERCH
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
PETER LIPTROT
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL MARRAZZO
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
SYDNEY MARTIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY MORGAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA MURPHY
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
SEAN MURRAY
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN NIERADKA
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM NORCROSS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
BRIDGET O'CONNELL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM O'SHEA
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JAMES OTTO
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM PFUNDT
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN PONZURIC
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
VINCENT QUINN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ROGERS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ROSE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
KEITH SCHNECK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SMITH
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
FRANK SULLIVAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY TUSHAR
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
RAYMOND VANDEN BERGHE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MARK ZABA
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MAGNE G GUNDERSEN
SCOUT EXECUTIVE/CEO50.00Yes (X)$178,002$0$34,137
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,137TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARAMARKBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 MULBERRY STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18510ZIPCd
FieldValueIRS element (for citing)
ServicesFOOD SERVICESServicesDesc
Compensation$403,086CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,423FederatedCampaignsAmt
Fundraising$213,270FundraisingAmt
All Other Contributions$911,037AllOtherContributionsAmt
Noncash Contributions$3,210NoncashContributionsAmt
Total Contributions$1,141,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING REVENUE713990$1,321,731$1,321,731
ACTIVITY REVENUE713990$117,705$117,705
OTHER PROGRAM REVENUES713990$44,884$44,884
FieldValueIRS element (for citing)
Total Program Service Revenue$1,484,320TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,247TotalRevenueColumnAmt
Exclusion$80,247ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,810RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,810TotalRevenueColumnAmt
Exclusion$5,810ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$600,317SecuritiesAmt
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$617,139SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$16,822SecuritiesAmt
Other$3,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,822TotalRevenueColumnAmt
Exclusion-$13,822ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,510FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$213,270ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,232FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,722TotalRevenueColumnAmt
Exclusion-$14,722ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$849,064GrossSalesOfInventoryAmt
Cost Of Goods Sold$545,343CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,721TotalRevenueColumnAmt
Related Or Exempt Func Income$303,721RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business713990BusinessCd
Total Revenue Column$45,707TotalRevenueColumnAmt
Related Or Exempt Func Income$45,707RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,707OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,032,991TotalRevenueColumnAmt
Related Or Exempt Func Income$1,833,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,513ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,003TotalAmt
Program Services$16,003ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,139TotalAmt
Program Services$137,890ProgramServicesAmt
Management And General$21,214ManagementAndGeneralAmt
Fundraising$53,035FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$980,430TotalAmt
Program Services$879,781ProgramServicesAmt
Management And General$5,021ManagementAndGeneralAmt
Fundraising$95,628FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,066TotalAmt
Program Services$53,699ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt
Fundraising$4,024FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,556TotalAmt
Program Services$118,130ProgramServicesAmt
Management And General$3,026ManagementAndGeneralAmt
Fundraising$26,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,984TotalAmt
Program Services$84,010ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt
Fundraising$11,028FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,333TotalAmt
Program Services$15,475ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt
Fundraising$6,455FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,644TotalAmt
Fundraising$29,644FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,921TotalAmt
Program Services$1,732ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$11,144FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,489TotalAmt
Program Services$77,228ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$1,187FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,526TotalAmt
Program Services$14,223ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$5,933FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,426TotalAmt
Program Services$144,269ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt
Fundraising$6,952FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,809TotalAmt
Program Services$33,446ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$4,178FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,048TotalAmt
Program Services$28,857ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$4,965FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,647TotalAmt
Program Services$77,136ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,469TotalAmt
Program Services$105,311ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMP SUPPLIES$420,203$420,203
RECOGNITION$68,155$24,300$58$43,797
REPAIRS & MAINTENANCE$64,260$59,768$614$3,878
OTHER EXPENSES$62,613$42,564$1,165$18,884

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,816TotalAmt
Program Services$102,004ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt
Fundraising$21,783FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,825,537TotalAmt
Program Services$2,436,029ProgramServicesAmt
Management And General$39,175ManagementAndGeneralAmt
Fundraising$350,333FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$808,240BOYAmt
EOY$403,645EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,842BOYAmt
EOY$367,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,040BOYAmt
EOY$7,729EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,658BOYAmt
EOY$56,996EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$151,640BOYAmt
EOY$183,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,560BOYAmt
EOY$70,963EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,523,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,744,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,773,340BOYAmt
EOY$1,779,225EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,011,195BOYAmt
EOY$3,031,862EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,821BOYAmt
EOY$119,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,154,336BOYAmt
EOY$6,020,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,103BOYAmt
EOY$22,555EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,183BOYAmt
EOY$35,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,902BOYAmt
EOY$377,690EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$505,188BOYAmt
EOY$435,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,019,161BOYAmt
EOY$4,037,269EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,529BOYAmt
EOY$192,986EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,213,458BOYAmt
EOY$1,354,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,649,148BOYAmt
EOY$5,585,240EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,154,336BOYAmt
EOY$6,020,890EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$207,454ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$254,195NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$17,167OtherChangesInNetAssetsAmt
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$580,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,249CurrentTaxYearMinus1YearAmt
Current Tax Year$906,670CurrentTaxYearAmt
Total$4,368,511TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,784CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,249CurrentTaxYearMinus1YearAmt
Current Tax Year$906,670CurrentTaxYearAmt
Total$4,368,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,368,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,735CurrentTaxYearMinus1YearAmt
Current Tax Year$86,057CurrentTaxYearAmt
Total$364,415TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,426CurrentTaxYearMinus1YearAmt
Current Tax Year$45,707CurrentTaxYearAmt
Total$361,082TotalAmt
FieldValueIRS element (for citing)
Total Support$5,094,008TotalSupportAmt
Gross Receipts Rltd Activities$11,254,847GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85760PublicSupportCY170Pct
Public Support PY1700.81530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUES - 2014 AMOUNT: $ 107,584. 2015 AMOUNT: $ 109,802. 2016 AMOUNT: $ 49,563. 2017 AMOUNT: $ 48,426. 2018 AMOUNT: $ 45,707.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,992,493BeginningYearBalanceAmt
Contributions$158,694ContributionsAmt
Investment Earnings Or Losses-$316,436InvestmentEarningsOrLossesAmt
Other Expenditures$60,630OtherExpendituresAmt
End Year Balance$2,774,121EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,747,274BeginningYearBalanceAmt
Contributions$3,200ContributionsAmt
Investment Earnings Or Losses$329,910InvestmentEarningsOrLossesAmt
Other Expenditures$59,124OtherExpendituresAmt
Administrative Expenses$28,767AdministrativeExpensesAmt
End Year Balance$2,992,493EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,440,891BeginningYearBalanceAmt
Contributions$250,456ContributionsAmt
Investment Earnings Or Losses$135,687InvestmentEarningsOrLossesAmt
Other Expenditures$55,017OtherExpendituresAmt
Administrative Expenses$24,743AdministrativeExpensesAmt
End Year Balance$2,747,274EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,464,520BeginningYearBalanceAmt
Contributions$201,480ContributionsAmt
Investment Earnings Or Losses-$130,264InvestmentEarningsOrLossesAmt
Other Expenditures$70,662OtherExpendituresAmt
Administrative Expenses$24,183AdministrativeExpensesAmt
End Year Balance$2,440,891EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,448,358BeginningYearBalanceAmt
Contributions$46,352ContributionsAmt
Investment Earnings Or Losses$112,758InvestmentEarningsOrLossesAmt
Other Expenditures$126,321OtherExpendituresAmt
Administrative Expenses$16,627AdministrativeExpensesAmt
End Year Balance$2,464,520EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01030PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48840TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,298OtherCostOrOtherBasisAmt
Book Value$587,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,691,095OtherCostOrOtherBasisAmt
Depreciation$1,852,500DepreciationAmt
Book Value$838,595BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,081,225OtherCostOrOtherBasisAmt
Depreciation$807,817DepreciationAmt
Book Value$273,408BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,090OtherCostOrOtherBasisAmt
Depreciation$84,166DepreciationAmt
Book Value$79,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,779,225TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES WITHHELD AND ACCRUED$8,205
CUSTODIAN ACCOUNTS$369,485
FieldValueIRS element (for citing)
Total Liability$377,690TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,731,985TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$254,195NetUnrealizedGainsInvstAmt
Other Revenue-$17,167OtherRevenueAmt
Revenue Not Reported-$271,362RevenueNotReportedAmt
Revenue Subtotal$3,003,347RevenueSubtotalAmt
Investment Expenses Not Incld$29,644InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,644RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,032,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,761,513TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,761,513ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,644InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$34,380OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$64,024ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,825,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IT IS THE COUNCIL'S INTENTION TO USE INCOME FROM THESE FUNDS AS NECESSARY TO MEET SPECIFIC PURPOSES AS DETERMINED BY THE COUNCIL.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS CLASSIFIED COUNCIL AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF COUNCIL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COUNCIL AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COUNCIL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2018 OR 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -17,167.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NATIONAL CHARTER FEE 34,380.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTING-SPRING MILLEvent1Nm
Gross Receipts Event1$62,970GrossReceiptsEvent1Amt
Charitable Contri Event1$43,998CharitableContriEvent1Amt
Gross Revenue Event1$18,972GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,840RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,766FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,648OtherDirectExpensesEvent1Amt
Event2GOLF OUTING-SAUCON GOLF TENNISEvent2Nm
Gross Receipts Event2$28,500GrossReceiptsEvent2Amt
Charitable Contri Event2$19,700CharitableContriEvent2Amt
Gross Revenue Event2$8,800GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,628RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,934FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$868OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$169,310GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$151,472CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,838GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$9,660RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,226FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,590OthDirectExpnssOtherEventsAmt
Gross Receipts Total$260,780GrossReceiptsTotalAmt
Charitable Contributions Tot$215,170CharitableContributionsTotAmt
Gross Revenue Total Events$45,610GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,128RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,926FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,106OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,160DirectExpenseSummaryEventsAmt
Net Income Summary-$7,550NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMPERSHIPSGrantTypeTxt
Recipient77RecipientCnt
Cash Grant$16,003CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS: CAMPERSHIP AWARDS ARE MANAGED AND DETERMINED FOR FINANCIAL NEED VIA AN APPLICATION PROCESS BY THE CAMP DIRECTOR. NO ADDITIONAL MONITORING IS REQUIRED BEYOND AWARDING OF THE CAMPERSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
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

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSENPersonNm
TitleSCOUT EXECUTIVE/CEOTitleTxt
Base Compensation Filing Org$178,002BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,215DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,922NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$212,139TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE SCOUT EXECUTIVE AND THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEW THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANT. AFTER THEIR COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS PRESENTED TO THE FULL EXECUTIVE BOARD IN ORDER TO GAIN APPROVAL. AFTER APPROVAL HAS BEEN PROVIDED TO THE SCOUT EXECUTIVE, THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, AS WELL AS EMPLOYEES, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE SCOUT EXECUTIVE AND THE BOARD IN ORDER TO DETERMINE IF ANY CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15BOY SCOUTS OF AMERICA WASHINGTON CROSSING COUNCIL'S OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE SCOUT EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION AS RECOMMENDED BY NATIONAL COUNCIL, BOY SCOUTS OF AMERICA AND/OR MERIT INCREASES BASED ON ANNUAL OBJECTIVES PRE-DETERMINED EACH YEAR BY THE COUNCIL PRESIDENT AND THE AREA DIRECTOR. THE COUNCIL PRESIDENT WILL APPOINT, EACH YEAR, A COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE EXECUTIVE BOARD AND COMPENSATION AND BENEFITS COMMITTEE ARE CHARGED WITH ENSURING THAT THE SCOUT EXECUTIVE COMPENSATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SANCTIONS REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 18COUNCIL'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL.
FORM 990, PART VI, SECTION C, LINE 19COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -17,167.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR

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