BOY SCOUTS OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 62-0477729)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-28
IRS object ID
201811799349300816
Schema version
2017v2.2
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)
Return2018-06-28T14:07:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620477729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA 560BusinessNameLine1Txt
Business Name Line2MIDDLE TENNESSEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6153839724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY BROWNPersonNm
Person TitleCORPORATE SECRETARYPersonTitleTxt
Phone6153839724PhoneNum
Signature2018-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL HUDSONPreparerPersonNm
PTINP00061190PTIN
Phone6153774600PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,288,635GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTCBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body199VotingMembersGoverningBodyCnt
Voting Members Independent198VotingMembersIndependentCnt
Total Employee285TotalEmployeeCnt
Total Volunteers6312TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,299,927PYContributionsGrantsAmt
CY Contributions Grants$3,636,632CYContributionsGrantsAmt
PY Program Service Revenue$2,516,279PYProgramServiceRevenueAmt
CY Program Service Revenue$2,829,460CYProgramServiceRevenueAmt
PY Investment Income$1,262,964PYInvestmentIncomeAmt
CY Investment Income$2,526,876CYInvestmentIncomeAmt
PY Other Revenue$495,188PYOtherRevenueAmt
CY Other Revenue$530,083CYOtherRevenueAmt
PY Total Revenue$7,574,358PYTotalRevenueAmt
CY Total Revenue$9,523,051CYTotalRevenueAmt
PY Grants And Similar Paid$155,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$162,163CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,675,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,956,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$823,449CYTotalFundraisingExpenseAmt
PY Other Expenses$3,026,113PYOtherExpensesAmt
CY Other Expenses$3,449,690CYOtherExpensesAmt
PY Total Expenses$6,857,284PYTotalExpensesAmt
CY Total Expenses$7,568,307CYTotalExpensesAmt
PY Revenues Less Expenses$717,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,954,744CYRevenuesLessExpensesAmt
Total Assets BOY$34,576,435TotalAssetsBOYAmt
Total Assets EOY$36,500,484TotalAssetsEOYAmt
Total Liabilities BOY$773,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$723,718TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,802,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,776,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM 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 MIDDLE TENNESSEE COUNCIL. THESE 1,149 UNITS IN OUR COUNCIL HAVE GOALS COMPATIBLE WITH THOSE OF THE BSA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATIONS AND CITIZENS' GROUPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,206,752ExpenseAmt
Grant$162,163GrantAmt
Revenue$3,353,761RevenueAmt
DescOUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS (AGES 6-14) AND FOR YOUNG MEN AND WOMEN (AGES 14-20). THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INTERDEPENDENCE, ETHICAL DECISIONS MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY SKILLS, VALUES SYSTEM, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOL-TO-WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE.IN 2017, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 10,572 CUB SCOUTS PARTICIPATED IN OVERNIGHT CAMP OR DAY CAMP, 4,747 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 3,050 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 4,741 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES TO LATIMER RESERVATION. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2017, OVER 64,700 COMMUNITY SERVICE HOURS BY TIGER CUBS, CUB SCOUTS, BOY SCOUTS, VENTURES AND LEARNING FOR LIFE PARTICIPANTS WERE TRACKED.OUR COUNCIL PROVIDES SERVICE TO 37 COUNTIES AND FORT CAMPBELL AND HUNDREDS OF COMMUNITIES IN THE STATE OF TENNESSEE. SCOUTING NATIONWIDE TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. CURRENTLY WE HAVE OVER 18,639 YOUTH MEMBERS AND 6,312 ADULT VOLUNTEER LEADERS IN OUR COUNCIL. ANY YOUTH OR LEADER IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BSA'S DECLARATION OF RELIGIOUS PRINCIPLE, THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA, AND THE AGE GRADE JOINING REQUIREMENTS.OUR COUNCIL IS AN IRS SECTION 501(C)(3) NON-PROFIT ORGANIZATION FUNDED BY MANY DIFFERENT SOURCES. THESE SOURCES PROVIDE NEEDED INCOME TO SUPPORT THE SCOUTING PROGRAM IN THE 37 COUNTIES OF MIDDLE TENNESSEE. OUR COLLEGE-EDUCATED AND TRAINED PROFESSIONAL STAFF MANAGES OVER 6,312 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $264 PER YOUTH. WE RECEIVE INCOME FROM TEN AREAS: ANNUAL FRIENDS OF SCOUTING CAMPAIGN, PROJECT SALES, SPECIAL EVENTS, SALES OF SUPPLIES, CORPORATIONS AND FOUNDATIONS, PRODUCT SALES, ACTIVITIES, OUTDOOR EDUCATIONAL ENVIRONMENTAL FACILITIES, UNITED WAY, AND INVESTMENTS.COUNCIL EXPENSES FROM OUR ANNUAL BUDGET CAN BE BROKEN DOWN AS FOLLOWS: PROGRAM SERVICE HOURS 77%; MANAGEMENT AND GENERAL HOURS 7%; FUNDRAISING HOURS 16%. THESE PERCENTAGES ARE BASED UPON TIME STUDIES CONDUCTED ON OUR STAFF. AN AUDIT IS HELD EACH YEAR AS REQUIRED AND IS REVIEWED AND APPROVED BY OUR COUNCIL VOLUNTEER EXECUTIVE BOARD AS PART OF OUR POLICY OF SOLID FISCAL MANAGEMENT PRACTICES. AN ANNUAL COUNCIL CHARTER REVIEW IS ALSO HELD EVERY THREE YEARS WITH VOLUNTEERS THAT REVIEW LEADERSHIP, FINANCE, GROWTH, STEWARDSHIP, MARKETING, ADMINISTRATION AND PROGRAM THROUGH A DOCUMENT OF 84 QUESTIONS.Desc
Total Program Service Expenses$6,206,752TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee285EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members199GoverningBodyVotingMembersCnt
Independent Voting Member198IndependentVotingMemberCnt
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 FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NHU NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6154636313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (203 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIM ACREE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TOM ADKINSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROY D ALEXANDER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MICHAEL ANASTASI
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RICK ARCHER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DEVAN D ARD JR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HOWIE ARNOLD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
J B BAKER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TOM BAKER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
WYNNE BAKER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MICHAEL BARON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CRAIG BECKER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
SAM BELK
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
KAREN BENGTSON
COUNCIL COMMISSIONER1.00Yes (X)$0$0$0Yes (X)
CHAD BLACKBURN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
STEVE BLACKMON
PRESIDENT/CEO1.00Yes (X)$0$0$0Yes (X)
MITCHEL BONE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
W P BONE III
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TODD BOWMAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GRANT F BOYD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RODNEY BOYD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
WILLIAM BRADDY III
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JEFF BRADFORD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
STEVEN BRADY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ALEX BRANDAU
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TYLER BRANDES
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CLAY BRIGHT
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
LATTIE N BROWN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROSS BROWNER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
STUART BRUNSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
SUMMER BRYAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN S BRYANT
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JENA BURK
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TOD BURNHAM
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JIM BURTON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BRAD BUSH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ANDREW W BYRD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN BRIGHT CAGE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RAY CAPP
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GREG CASHION
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN CHOBANIAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DOUG CHRISTIANSEN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HARVEY CHURCH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RUSS CONNELLY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DAN COOK
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROBERT E CORLEW III
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MIKE COSTANZA
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
J B COX
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JUSTIN D CROSSLIN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MICHAEL CURCIO
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DAVID DAVIDSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
WILLIAM R DEBERRY
VP DISTRICT OPERATIONS1.00Yes (X)$0$0$0Yes (X)
DAN DELLINGER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
STEVE DIX
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TOM DUBOIS
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
NICOLE DUNIGAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JIM DYER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN EAKIN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DON EMERY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MARK EMKES
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JERROD ERVIN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
PETE EZELL
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JIM FELCH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN FINCH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HARRY FISK
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROBERT FLACK
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
SAM O FRANKLIN III
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MARK FREELAND
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
KENT FREEMAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GIL FUQUA JR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN GARLAND
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DAVID GARRETT
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HOWARD GENTRY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BOB GESSLER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TONY GIARRATANA
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MARK GREEN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MIKE GREENE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
LUKE GREGORY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GREG GRESSEL
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROBERT GUISINGER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
A J HAGERMAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CARL HALEY
PRESIDENT/CEO1.00Yes (X)$0$0$0Yes (X)
JOHN HARNEY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HOWARD HARRIS
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CHRIS HART
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROBB HARVEY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
AUBREY B HARWELL JR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
AUBREY B TREY HARWELL III
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HARRIS HASTON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TERRY MAX HASTON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
PETER HEIMBACH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TODD HENRY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
WAYMON L HICKMAN
TRUSTEE/CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JAMES HILDRETH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DAMON T HININGER
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
KOLIN HOLLADAY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JAY HOLLOMON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JEFF HOLMES
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BOB HORRAR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
STEVE HOUGH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN HOWARD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MIKE INGRAM
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
COURT JESKE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JULIUS JOHNSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
A J KAZIMI
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JERRY KENNON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BILL KETRON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN KIMBALL
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
D J KING
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TERESA KINGERY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TAB KIRKLAND
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
PAUL KLEINE-KRACHT
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
KURT KOWALSKI
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
STEVE LAMBERT
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN LANGSDON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JIM LARSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN W LEA
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
NANCY LEACH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BRYAN LEDFORD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JIM LEHMAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MARGARET LEVINE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DANIEL LEWIS
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MACK LINEBAUGH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RANDY LOWRY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RON LUSTIG
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
SCOTT LYNN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JAMES MAGUIRK
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TERRI MAJOR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROBERT D MASSEY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HILL MCALISTER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROBERT A MCCABE JR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
SHERRY MCGUGIN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROBERT E MCNEILLY III
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DON MILLER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
KEVIN MONROE
ASSISTANT TREASURER1.00Yes (X)$0$0$0
REGGIE MUDD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DAVE MULLENDORE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN MURFEE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ROGER NELL
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ANVIL NELSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RICHARD OLSZEWSKI
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MIKE O'MALLEY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
LARRY PAPEL
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN PEARCE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
ANDREA PERRY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
M LEE PETERSEIM
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CLAY PETREY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
PHIL PFEFFER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GAIL PLUCKER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GREG POPE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CARY W PULLIAM
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CAROLYN RAMBO
TREASURER1.00Yes (X)$0$0$0Yes (X)
BUFORD REED
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CHRIS REMKE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CHRIS RICHARDSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN RICHARDSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TIM ROBERSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOHN H ROE JR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
IAN ROMAINE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOE RUSSELL
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
SCOTT SAGER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CRAIG SALAZAR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DEXTER SAMUELS
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GARY D SASSER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JIM SCHMITZ
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RON SHAFER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
PATRICK SHEEHAN
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
KURT SHEPHERD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JERRY SMITH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
RICK SMITH
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
MONTEE SNEED
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CHRIS SNODDY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JAMES JIMMY W SPRADLEY JR
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
GEORGE STADLER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
LELAN STATOM
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JOE N STEAKLEY
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
LAQUITA STRIBLING
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
EDWARD STRINGFELLOW
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JACK STRINGHAM
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CHARLES SUEING
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HOOVER SUTHERLAND
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
HUGH C TANNER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
STEVE THORNE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JACK B TURNER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
TONY TURNER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BOB VANCLEAVE
COUNCIL TRUSTEE2.00Yes (X)$0$0$0
MICHAEL VAN DYKE
COUNCIL TRUSTEE3.00Yes (X)$0$0$0
RICKEY WADE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BRIAN WALKER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
SAM WANTLAND
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
DAVID WATSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
KEN WEAVER
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
BRENT WEST
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
JAMES G WHITE II
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
PETE WILLISTON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
WARD WILSON
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
CHARLES WOMACK
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
WALT WOOD
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
COLIN YANKEE
COUNCIL TRUSTEE1.00Yes (X)$0$0$0
LARRY BROWN
SCOUT EXECUTIVE40.00Yes (X)$299,726$0$30,754Yes (X)
CARL EDWARD ADKINS JR
DIRECTOR OF SUPPORT SERVICE40.00$134,747$0$17,700Yes (X)
RONNIE D TURPIN
LATIMER DIRECTOR40.00$111,179$0$19,981Yes (X)
VANCE LACKEY
DIRECTOR OF FIELD SERVICE40.00$110,984$0$15,339Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$656,636TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$83,774TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$116,488FederatedCampaignsAmt
Fundraising$183,490FundraisingAmt
All Other Contributions$3,336,654AllOtherContributionsAmt
Noncash Contributions$67,839NoncashContributionsAmt
Total Contributions$3,636,632TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING FEES713990$1,531,624$1,531,624
POPCORN AND CAMP CARD SALES713990$691,602$691,602
ACTIVITY FEES713990$545,506$545,506
TRADING POST SALES713990$60,728$60,728
FieldValueIRS element (for citing)
Total Program Service Revenue$2,829,460TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,281TotalRevenueColumnAmt
Exclusion$469,281ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,551,054SecuritiesAmt
Other$403,756OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,683,015SecuritiesAmt
Other$214,200OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,868,039SecuritiesAmt
Other$189,556OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,057,595TotalRevenueColumnAmt
Exclusion$2,057,595ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,406FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$183,490ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,624FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,782TotalRevenueColumnAmt
Exclusion$5,782ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,299,205GrossSalesOfInventoryAmt
Cost Of Goods Sold$799,745CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,460TotalRevenueColumnAmt
Related Or Exempt Func Income$499,460RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUND - ACCIDENT INSURANCE.713990$20,934$20,934
MISCELLANEOUS INCOME713990$3,907$3,907
FieldValueIRS element (for citing)
Other Revenue Total$24,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,523,051TotalRevenueColumnAmt
Related Or Exempt Func Income$3,353,761RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,532,658ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$162,163TotalAmt
Program Services$162,163ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,702TotalAmt
Program Services$260,801ProgramServicesAmt
Management And General$23,709ManagementAndGeneralAmt
Fundraising$54,192FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,783,036TotalAmt
Program Services$2,142,938ProgramServicesAmt
Management And General$194,812ManagementAndGeneralAmt
Fundraising$445,286FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$145,680TotalAmt
Program Services$118,849ProgramServicesAmt
Management And General$8,166ManagementAndGeneralAmt
Fundraising$18,665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$440,486TotalAmt
Program Services$359,356ProgramServicesAmt
Management And General$24,692ManagementAndGeneralAmt
Fundraising$56,438FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,550TotalAmt
Program Services$202,737ProgramServicesAmt
Management And General$13,943ManagementAndGeneralAmt
Fundraising$31,870FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,950TotalAmt
Program Services$5,635ProgramServicesAmt
Management And General$36,147ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,124TotalAmt
Management And General$121,124ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,424TotalAmt
Program Services$3,336ProgramServicesAmt
Management And General$21,396ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$577,583TotalAmt
Program Services$533,046ProgramServicesAmt
Management And General$13,555ManagementAndGeneralAmt
Fundraising$30,982FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207,507TotalAmt
Program Services$170,392ProgramServicesAmt
Management And General$11,296ManagementAndGeneralAmt
Fundraising$25,819FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,601TotalAmt
Program Services$25,907ProgramServicesAmt
Management And General$1,733ManagementAndGeneralAmt
Fundraising$3,961FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$561,349TotalAmt
Program Services$432,239ProgramServicesAmt
Management And General$39,294ManagementAndGeneralAmt
Fundraising$89,816FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$222,016TotalAmt
Program Services$187,298ProgramServicesAmt
Management And General$10,566ManagementAndGeneralAmt
Fundraising$24,152FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$1,194,440$1,189,175$1,602$3,663
EQUIPMENT RENTAL$110,237$89,518$6,306$14,413
NATIONAL DUES$77,870$77,870
MISCELLANOUS$75,206$69,147$1,839$4,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$202,383TotalAmt
Program Services$176,345ProgramServicesAmt
Management And General$7,926ManagementAndGeneralAmt
Fundraising$18,112FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,568,307TotalAmt
Program Services$6,206,752ProgramServicesAmt
Management And General$538,106ManagementAndGeneralAmt
Fundraising$823,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,767,924BOYAmt
EOY$2,526,630EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$660,669BOYAmt
EOY$563,784EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,013BOYAmt
EOY$516EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$268,288BOYAmt
EOY$300,592EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$170,855BOYAmt
EOY$177,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,590,932LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,429,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,883,894BOYAmt
EOY$15,161,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,029,796BOYAmt
EOY$14,924,697EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,789,996BOYAmt
EOY$2,845,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,576,435BOYAmt
EOY$36,500,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,944BOYAmt
EOY$315,830EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,051BOYAmt
EOY$53,049EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,627BOYAmt
EOY$354,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$773,622BOYAmt
EOY$723,718EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,558,768BOYAmt
EOY$22,643,540EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,964BOYAmt
EOY$1,446,295EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,534,081BOYAmt
EOY$11,686,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,802,813BOYAmt
EOY$35,776,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,576,435BOYAmt
EOY$36,500,484EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,954,744ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,207NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
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$3,777,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,104,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,332,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,300,080CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635,806CurrentTaxYearAmt
Total$17,150,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,777,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,104,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,332,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,300,080CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635,806CurrentTaxYearAmt
Total$17,150,595TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$624,868SubstantialContributorsTotAmt
Public Support Total170$16,525,727PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,496CurrentTaxYearMinus1YearAmt
Current Tax Year$469,281CurrentTaxYearAmt
Total$2,170,716TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,901CurrentTaxYearMinus1YearAmt
Current Tax Year$24,841CurrentTaxYearAmt
Total$159,860TotalAmt
FieldValueIRS element (for citing)
Total Support$19,481,171TotalSupportAmt
Gross Receipts Rltd Activities$18,975,323GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84830PublicSupportCY170Pct
Public Support PY1700.83840PublicSupportPY170Pct
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$13,780,588BeginningYearBalanceAmt
Contributions$43,249ContributionsAmt
Investment Earnings Or Losses$2,166,025InvestmentEarningsOrLossesAmt
Other Expenditures$473,908OtherExpendituresAmt
Administrative Expenses$68,061AdministrativeExpensesAmt
End Year Balance$15,447,893EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,022,450BeginningYearBalanceAmt
Contributions$208,830ContributionsAmt
Investment Earnings Or Losses$784,893InvestmentEarningsOrLossesAmt
Other Expenditures$175,869OtherExpendituresAmt
Administrative Expenses$59,716AdministrativeExpensesAmt
End Year Balance$13,780,588EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,905,318BeginningYearBalanceAmt
Contributions$82,817ContributionsAmt
Investment Earnings Or Losses-$479,409InvestmentEarningsOrLossesAmt
Other Expenditures$426,697OtherExpendituresAmt
Administrative Expenses$59,579AdministrativeExpensesAmt
End Year Balance$13,022,450EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,191,042BeginningYearBalanceAmt
Contributions$404,209ContributionsAmt
Investment Earnings Or Losses$488,768InvestmentEarningsOrLossesAmt
Other Expenditures$118,435OtherExpendituresAmt
Administrative Expenses$60,266AdministrativeExpensesAmt
End Year Balance$13,905,318EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,364,609BeginningYearBalanceAmt
Contributions$141,744ContributionsAmt
Investment Earnings Or Losses$2,181,321InvestmentEarningsOrLossesAmt
Other Expenditures$441,376OtherExpendituresAmt
Administrative Expenses$55,256AdministrativeExpensesAmt
End Year Balance$13,191,042EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.75650PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04570TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,324,687OtherCostOrOtherBasisAmt
Book Value$5,324,687BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,536,104OtherCostOrOtherBasisAmt
Depreciation$6,915,796DepreciationAmt
Book Value$9,620,308BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,800,381OtherCostOrOtherBasisAmt
Depreciation$1,667,744DepreciationAmt
Book Value$132,637BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$929,760OtherCostOrOtherBasisAmt
Depreciation$846,047DepreciationAmt
Book Value$83,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,161,345TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBONDS AND BOND FUNDSDesc
Book Value$2,845,371BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,845,371TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACTIVITY & REGISTRATION FEES$171,001
FUNDS HELD FOR OTHERS$183,838
FieldValueIRS element (for citing)
Total Liability$354,839TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,396,059TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,207NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$40,475DonatedServicesAndUseFcltsAmt
Revenue Not Reported$59,682RevenueNotReportedAmt
Revenue Subtotal$9,336,377RevenueSubtotalAmt
Other Revenues Not Included$186,674OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$186,674RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,523,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,422,108TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,475DonatedServicesUseFcltsAmt
Expenses Not Reported$40,475ExpensesNotReportedAmt
Expenses Subtotal$7,381,633ExpensesSubtotalAmt
Other Expenses Not Included$186,674OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$186,674ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,568,307TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PROGRAMS, PROPERTY MAINTENANCE, AND ANY OTHER ACTIVITIES OF THE COUNCIL.
PART X, LINE 2:THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE COUNCIL HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017, THE COUNCIL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COUNCIL FILES U.S. FEDERAL INCOME TAX RETURNS. THE COUNCIL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS FOR THE YEARS ENDED AFTER DECEMBER 31, 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 121,124. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 65,550.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 121,124. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 65,550.
PART XII AND XIIITHESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXTRAVAGANZA AUCTIONEvent1Nm
Gross Receipts Event1$93,905GrossReceiptsEvent1Amt
Charitable Contri Event1$51,400CharitableContriEvent1Amt
Gross Revenue Event1$42,505GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,494OtherDirectExpensesEvent1Amt
Event2FALL GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$72,060GrossReceiptsEvent2Amt
Charitable Contri Event2$64,240CharitableContriEvent2Amt
Gross Revenue Event2$7,820GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,394OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$91,931GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$67,850CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,081GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$26,736OthDirectExpnssOtherEventsAmt
Gross Receipts Total$257,896GrossReceiptsTotalAmt
Charitable Contributions Tot$183,490CharitableContributionsTotAmt
Gross Revenue Total Events$74,406GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$68,624OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,624DirectExpenseSummaryEventsAmt
Net Income Summary$5,782NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmt
REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION939$37,571ACTUAL COSTREGISTRATIONN FEES
PROGRAM SUPPLIES103ACTUAL COSTUNIFORMS & HANDBOOKS$6,723
CAMPERSHIPS581ACTUAL COSTCAMP SCHOLARSHIPS$52,319
COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS60$65,550ACTUAL COSTTUITION PAID DIRECTLY TO COLLEGES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS TO INDIVIDUALS ARE IN THE FORM OF SPECIFIC ASSISTANCE FOR CAMP OR PROGRAM MATERIALS OF THE BOY SCOUTS AND ARE NOT IN THE FORM OF CASH. ANY COLLEGE SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE INSTITUTION AND NOT TO THE INDIVIDUAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
LARRY BROWN
SCOUT EXECUTIVE$291,959$0$0$0$7,767$0$18,652$0$12,102$0$330,480$0$0$0
CARL EDWARD ADKINS JR
DIRECTOR OF SUPPORT SERVICE$131,638$0$0$0$3,109$0$9,212$0$8,488$0$152,447$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROY D ALEXANDER
BOARD MEMBER$1,031AUTO SERVICES0
RANDY LOWRY
BOARD MEMBER$4,942FACILITY RENTAL0
ROBERT A MCCABE JR
BOARD MEMBER$0BANKING SERVICES0
ROBERT E MCNEILLY III
BOARD MEMBER$0BANKING SERVICES0
(no name)
0
(no name)
0
(no name)
0
(no name)
0
(no name)
0
GARRY SASSER
BOARD MEMBER$2,840SHIPPING0
JIM SCHMITZ
BOARD MEMBER$0BANKING SERVICES0
(no name)
0
MICHAEL ANASTASI
BOARD MEMBER$476NEWSPAPERS0
WP BONE III
BOARD MEMBER$42,007AUTO SALES0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$48,664NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD & SUPPLIES FOR CAMPDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$19,175NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE SOME FATHERS AND SONS THAT SERVE ON THE BOARD TOGETHER.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD FINANCE SUBCOMMITTEE FOR APPROVAL PRIOR TO FILING BUT IS NOT PROVIDED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS AN ANNUAL REVIEW WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ALL EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIALS ARE ALSO AVAILABLE ON GUIDESTAR AND D&B.
FORM 990, PART XI, LINE 9:ROUNDING 2.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION CONTINUES TO HAVE AN AUDIT COMMITTEE WHO ASSUMES RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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