2018-08-03T05:39:27-07:00 2017-12-31 561793406 Apple Koceja & Associates PA 445 Dolley Madison RdSte202 Greensboro NC 27410 990 2017-01-01 561762001 Old North State Council Inc OLDN 3363789166 1405 Westover Terrace Greensboro NC 27408 Ed Martin Executive Director 2018-08-03 true Jonathan L Apple CPA P00018416 3368544277 2017 2022-09-23 18:48:47Z Ed Martin 1405 Westover Terrace Greensboro NC 27408 3565584 false false X www.bsaonsc.org X 1992 NC The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the Scout Oath and Law. 54 54 124 2849 0 1141041 1488309 755176 756774 82773 216499 640627 560371 2619617 3021953 25701 18556 0 1213555 1274219 0 214309 1304167 1299914 2543423 2592689 76194 429264 13503323 14660564 192565 187307 13310758 14473257 The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the Scout Oath and Law. false false 2253719 18556 756774 Indoor/Outdoor scouting activities to help youth develop the life skills they need to become future leaders and active citizens in their communities. 2253719 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 3 0 true 124 true false false false false false false false false 0 false false false false false false false false false false X 54 54 false false false false true true false true true false true true true true true true true true true true false X X Sherron Whitesell 3363789166 1405 Westover Terrace Greensboro NC 27408 Cindy Brady Board Member 1.00 0.00 X 0 0 0 Joe Brady Board Member 1.00 0.00 X 0 0 0 Sandy Brady Board Member 1.00 0.00 X 0 0 0 Ted Chandler Board Member 1.00 0.00 X 0 0 0 Larry Chappell Board Member 1.00 0.00 X 0 0 0 James Compton Board Member 1.00 0.00 X 0 0 0 Jason Copland Board Member 1.00 0.00 X 0 0 0 James Covington Board Member 1.00 0.00 X 0 0 0 Hunter Galloway Board Member 1.00 0.00 X 0 0 0 Roger Gantt III Board Member 1.00 0.00 X 0 0 0 Dr Edward Gerhardt Board Member 1.00 0.00 X 0 0 0 Rep Jon Hardister Board Member 1.00 0.00 X 0 0 0 Clay Hemric Jr Board Member 1.00 0.00 X 0 0 0 Charlie Holderness Board Member 1.00 0.00 X 0 0 0 Maurice Hull Board Member 1.00 0.00 X 0 0 0 Mickey Kluttz Board Member 1.00 0.00 X 0 0 0 Gray McCaskill Board Member 1.00 0.00 X 0 0 0 Walker McCrary Board Member 1.00 0.00 X 0 0 0 Brad Miller Board Member 1.00 0.00 X 0 0 0 William Milliken Board Member 1.00 0.00 X 0 0 0 Charles Morgan Board Member 1.00 0.00 X 0 0 0 Hampton Munsey Board Member 1.00 0.00 X 0 0 0 Benton Neese Board Member 1.00 0.00 X 0 0 0 Drew Niven Board Member 1.00 0.00 X 0 0 0 Tony Phifer Board Member 1.00 0.00 X 0 0 0 David Pray Board Member 1.00 0.00 X 0 0 0 Newell Price Board Member 1.00 0.00 X 0 0 0 Sam Rankin Board Member 1.00 0.00 X 0 0 0 David Ray Board Member 1.00 0.00 X 0 0 0 Rep Stephen Ross Board Member 1.00 0.00 X 0 0 0 Ron Rothrock Board Member 1.00 0.00 X 0 0 0 Carl Seager Board Member 1.00 0.00 X 0 0 0 Ken Shahbaz Board Member 1.00 0.00 X 0 0 0 Don Vaughan Board Member 1.00 0.00 X 0 0 0 Russell Vernon Board Member 1.00 0.00 X 0 0 0 Jonathon Waller Board Member 1.00 0.00 X 0 0 0 Dr Scott Welch Board Member 1.00 0.00 X 0 0 0 Dr William Woodruff Board Member 1.00 0.00 X 0 0 0 Ken Woody Board Member 1.00 0.00 X 0 0 0 Steve Worrell Board Member 1.00 0.00 X 0 0 0 Janice Wrenn Board Member 1.00 0.00 X 0 0 0 Greg Wright Board Member 1.00 0.00 X 0 0 0 Bob Paxton President 1.00 0.00 X X 0 0 0 Dr Scott Spillmann Commissioner 1.00 0.00 X X 0 0 0 Scott Richardson Treasurer 1.00 0.00 X X 0 0 0 Tom McGowen Tru Pres/VP Fin 1.00 0.00 X X 0 0 0 Bill Goebel Imm. Past Pres. 1.00 0.00 X X 0 0 0 Nita Grubbs VP Program 1.00 0.00 X X 0 0 0 John Wilson VP Membership 1.00 0.00 X X 0 0 0 Rob Kennerly VP Properties 1.00 0.00 X X 0 0 0 Rev Nathan Finnin VP Development 1.00 0.00 X X 0 0 0 Fenton Wooten VP Comm. Outr. 1.00 0.00 X X 0 0 0 Aaron Bennett Attorney 1.00 0.00 X X 0 0 0 Rev Odell Cleveland Natl. Represen. 1.00 0.00 X X 0 0 0 Ed Martin Executive Dir. 40.00 0.00 X 149643 0 37170 149643 37170 1 false true false 0 193832 31913 1262564 1488309 Program fees 721210 756774 756774 756774 128544 128544 0 0 62344 62344 62344 62344 87955 87955 87955 87955 829134 31913 543631 285503 0 0 Miscellaneous 900099 41425 41425 Net realized gains BSA 900099 171099 171099 212524 3021953 969298 278843 0 18556 18556 0 0 173287 142910 11046 19331 0 872195 725465 53357 93373 53477 41712 4278 7487 86777 67686 6942 12149 88483 71485 6181 10817 0 0 16900 16900 0 0 0 33807 30138 3603 66 0 36132 30698 1976 3458 0 0 209332 200982 2746 5604 49510 42862 2165 4483 0 81146 78393 1001 1752 0 29251 29251 239997 225710 5195 9092 79602 67023 4574 8005 Supplies 333115 314152 158 18805 Recognition awards 96327 86770 890 8667 Rental and maint. of equipment 45202 39945 1912 3345 Printing and Publications 17985 14336 337 3312 31608 25645 1400 4563 2592689 2253719 124661 214309 0 1154309 1691463 0 32817 41772 0 0 0 49338 22160 44936 32601 11270047 6456986 4867378 4813061 6483297 7160299 0 0 0 871248 899208 13503323 14660564 64236 71720 59603 42003 68726 73584 192565 187307 X 9771895 10312318 986461 1601055 2552402 2559884 13310758 14473257 13503323 14660564 429264 733235 X false true X true false X 890687 1073891 1066696 1141041 1488309 5660624 0 0 890687 1073891 1066696 1141041 1488309 5660624 614544 5046080 64735 106473 106881 82273 128544 488906 0 0 6149530 8630180 0.82060 0.89850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7166129 60241 755137 47255 7934252 7646160 16273 -459464 36840 7166129 7941982 19970 -280606 35186 7646160 7709040 123118 142345 32521 7941982 7169832 14406 556229 31427 7709040 0.59920 0.32260 0.07820 true false false 2477774 2477774 6980360 4975788 2004572 1005260 893824 111436 806653 587374 219279 4813061 Beneficial interest in trusts 635163 Cash value of life insurance 68651 Pledges receivable 18732 Pledges receivable-deferred gifts 90000 Pledges receivable-long term Unconditional promise to give 86662 899208 Custodian funds 60113 Payroll taxes withheld 13471 73584 X 3755188 733235 733235 3021953 3021953 2592689 2592689 2592689 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are intended to support future operations and program services. Part X : FIN48 Footnote The Council is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 509(a)(1) of the Code is subject to federal income tax. The Council currently has no unrelated business taxable income. The Council assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. false Popcorn Sales 829134 829134 542224 Sporting Clay 25918 25918 757 650 1 5995 5995 861047 31913 829134 757 542874 543631 285503 true 0 0 Camp tuition scholarships 261 18556 N/A N/A and payment of registration fees for needy individuals N/A Grantmaker's Description of How Grants are Used All grants and assistance require an application from the recipients and approval by governing committee. X X false false false false false false false false false false Ed Martin Executive Dir. 149643 11200 25970 186813 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization's members are required to complete a registration form and pay annual dues. Form 990, Part VI, Line 11b: Form 990 Review Process The scout executive, audit committee and board review and approve a preliminary copy of the 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is addressed at the annual business meeting. Any conflicts of policy are addressed and voted on if deemed necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for officers and top management is based on performance and is subject to board approval. Research, including comparisons to comparable organizations, and recommendations are prepared by the independent personnel committee. This process was used in April 2017 for the review of compensation of the executive director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available from the organization's headquarters upon request.