2018-11-12T15:37:09-06:00 2017-12-31 341878512 CBIZ MHM LLC 19 EAST 200 SOUTH STE 1000 SALT LAKE CITY UT 84111 990 2017-01-01 870212460 GREAT SALT LAKE COUNCIL - BSA GREA 8015823663 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 MARK GRIFFIN SCOUT EXECUTIVE 8015823663 2018-11-06 1 ROBERT J COLE P00137753 8013649300 96.73.8.178 2018-11-06 09:51:35 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z MARK GRIFFIN 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 10201019 0 1761 X WWW.SALTLAKESCOUTS.ORG X 1913 UT TO PROMOTE THE SCOUTING PROGRAM OF THE BOY SCOUTS OF AMERICA. 16 16 518 32341 448378 -832 6699332 4121400 3953693 5319960 2890399 189952 447573 392461 13990997 10023773 13618 178056 0 0 4004347 4134172 0 0 654952 3590133 5322721 7608098 9634949 6382899 388824 24794597 25034784 5983311 5698204 18811286 19336580 X THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 0 0 8358737 154762 4868625 TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH FOUR MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE FOUR PROGRAMS, AVAILABLE TO BOYS FROM KINDERGARTEN TO FIFTH-GRADE OR 5 TO 10 YEARS OF AGE. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF LIONS, TIGER CUBS, WOLF, BEAR, AND WEBELOS. BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 11 TO 18. IT USES LEADERSHIP DEVELOPMENT PRIMARILY VIA OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS, AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP, AND PERSONAL FITNESS. VARSITY SCOUTING IS A SUB-DIVISION OF BOY SCOUTING AVAILABLE TO BOYS AGES 14 TO 18; IT ADDS A PROGRAM OF HIGH ADVENTURE AND SPORTING ACTIVITIES. . VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. THE TRADITIONAL SCOUTING AND TOTAL MEMBERSHIP OF THE GREAT SALT LAKE COUNCIL IS THE SECOND LARGEST OF THE 272 BOY SCOUT COUNCILS IN THE BSA, WITH TOTAL MEMBERSHIP OF 68,263. THE COUNCIL IS ONE OF THE LARGEST VOLUNTEER ORGANIZATIONS IN THE STATE OF UTAH WITH 32,341 VOLUNTEERS. THE COUNCIL OPERATES FIVE CAMPING FACILITIES WITH NINE SEPARATE CAMPING PROGRAMS AND HAD 24,884 YOUTH ATTEND VARIOUS CAMPS DURING 2017. IN 2017 THE COUNCIL PRESENTED 2,092 EAGLE SCOUT AWARDS. THE SERVICE PROJECTS BY THOSE EAGLE SCOUTS AND OTHERS PROJECTS CONTRIBUTED OVER 319,030 SERVICE HOURS TO THE COMMUNITY. THE ANNUAL SCOUTING FOR FOOD DRIVE GENERATED 578,725 LBS. OF FOOD. 167333 2826 2655 LEARNING FOR LIFE/EXPLORING PROGRAMS LEARNING FOR LIFE OFFERS SEVEN PROGRAMS DESIGNED TO SUPPORT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS IN THEIR EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION AND SELF-ESTEEM. THE SEVEN PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CAREER EDUCATION. LEARNING FOR LIFE PROGRAMS HELP YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSIST IN CHARACTER AND CAREER DEVELOPMENT, AND HELP YOUTH FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. THE LEARNING FOR LIFE PROGRAM SERVED 4,954 YOUTH IN 2017.EXPLORING IS A WORKSITE-BASE PROGRAM. IT IS PART OF LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD. EXPLORING'S PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. EXPLORING IS BASED ON A UNIQUE AND DYNAMIC RELATIONSHIP BETWEEN YOUTH AND THE ORGANIZATIONS IN THEIR COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELP YOUTH PURSE THEIR SPECIAL INTEREST, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION AND LEADERSHIP EXPERIENCE. THE EXPLORING PROGRAM HAS 169 PARTICIPANTS IN 6 POSTS. 184459 20468 310 THE ALL MARKETS PROGRAM VISION IS TO ENSURE THAT THE SCOUTING PROGRAM IS PROVIDED TO ALL YOUTH AND ADULTS; REGARDLESS OF COLOR, RACE, RELIGION, GENDER, ETHNIC BACKGROUND, DISABILITY, ECONOMIC STATUS, OR CITIZENSHIP. THE PROGRAM SERVES DIVERSE UNITS, INCLUDING 299 REFUGEE SCOUTS AND 200 AFTERSCHOOL PARTICIPANTS. THE PROGRAM SERVES YOUTH FROM 75 COUNTRIES, SPEAKING OVER 150 LANGUAGES AND DIALECTS. THE BENEFITS OF SERVING THESE COMMUNITIES ENHANCES THE BOY SCOUT PROGRAM'S ABILITY TO DELIVER ON ITS MISSION AND VISION IN A WAY THAT RESONATES WITH ALL YOUTH. 8710529 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 41 0 1 518 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 UT X ANGELA CONKLIN 8015823663 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 BRUCE HOUGH PRESIDENT 4.00 X X 0 0 0 DAVID BROADBENT IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 DIEGO LOPEZ TREASURER 4.00 X X 0 0 0 JOHN POULSON VICE PRESIDENT, TRAINING 4.00 X X 0 0 0 BETTY SHAW VICE PRESIDENT, RELATIONSHIP 4.00 X X 0 0 0 DAVID C ROTH VICE PRESIDENT, PROGRAMS 4.00 X X 0 0 0 KEVIN R MURRAY VICE PRESIDENT, LEGAL COUNCIL 4.00 X X 0 0 0 KENT A MISENER VICE PRESIDENT, FINANCE 4.00 X X 0 0 0 BUTCH LODDER VICE PRESIDENT, ADMINISTRA 4.00 X X 0 0 0 ROBERT HEYN VICE PRESIDENT, ALL MARKETS 4.00 X X 0 0 0 PERRY D FRANDSEN COMMISSIONER 10.00 X X 0 0 0 TIM FENTON EXECUTIVE VICE PRESIDENT 8.00 X X 0 0 0 FRANK MCALLISTER VICE PRESIDENT, CAMPING/PROPERTIES 6.00 X X 0 0 0 MARK PACE VICE PRESIDENT, LDS RELATIONS 4.00 X X 0 0 0 MISSY LARSEN VICE PRESIDENT, COMMUNITY RELATIONS 4.00 X X 0 0 0 MATTHEW CARR VICE PRESIDENT, EXPLORING 4.00 X X 0 0 0 TAL ADAIR DISTRICT 19 CHAIR 1.00 X 0 0 0 DAVID ALLEN DISTRICT 7 CHAIR 1.00 X 0 0 0 RUSSELL ALSTON TETON WHITEWATER 1.00 X 0 0 0 KARSON BAKER OA LODGE CHIEF 1.00 X 0 0 0 HAROLD BOWMAN DISTRICT 20 CHAIR 1.00 X 0 0 0 DANE BRADSHAW DISTRICT 12 CHAIR 1.00 X 0 0 0 SHERRILL R CHAPMAN MEMBER 1.00 X 0 0 0 LANE CHILDS ADVANCEMENT/RECOGNITION 1.00 X 0 0 0 DEREK G CHRISTENSEN DISTRICT 16 CHAIR 1.00 X 0 0 0 DON V CHRISTENSEN SILVER BEAVER SELECTION 1.00 X 0 0 0 DARWIN COOK DISTRICT 8 CHAIR 1.00 X 0 0 0 BONNIE CORDON MEMBER 1.00 X 0 0 0 CHARLES W DAHLQUIST MEMBER 1.00 X 0 0 0 JOHN DAVIS DISTRICT 14 CHAIR 1.00 X 0 0 0 MICHAEL DUNCAN DISTRICT 2 CHAIR 1.00 X 0 0 0 RICHARD FLINK DISTRICT 10 CHAIR 1.00 X 0 0 0 BRETT GRAHAM FINANCE 1.00 X 0 0 0 DOUGLAS HOLMES MEMBER 1.00 X 0 0 0 RICHARD HOLT AUDIT COMMITTEE CHAIR 1.00 X 0 0 0 BLAIR HOPE NOT MEMBER 1.00 X 0 0 0 RUSS HUNSAKER GOVERNANCE COMMITTEE 1.00 X 0 0 0 ROOSTER JENSON DISTRICT 6 CHAIR 1.00 X 0 0 0 JOHN KIRKHAM MEMBER 1.00 X 0 0 0 STEVE KNUDSON FUND DEVELOPMENT 1.00 X 0 0 0 RONALD LARSEN HINCKLEY PROJECT MANAGER 1.00 X 0 0 0 WILLIAM LODDER VP ADMINISTRATION 1.00 X 0 0 0 BERT MARGETTS DISTRICT 1 CHAIR 1.00 X 0 0 0 CHRIS MCCANDLESS SERVICE CENTER CHAIR 1.00 X 0 0 0 MARK O MCRAE MEMBER 1.00 X 0 0 0 RYAN MECHAM MEMBER 1.00 X 0 0 0 ERIC MONTAGUE TECHNOLOGIES CHAIR 1.00 X 0 0 0 MICHAEL NEBEKER DIVERSE RELATIONSHIPS 1.00 X 0 0 0 DOUG ORR DISTRICT 22 CHAIR 1.00 X 0 0 0 CRAIG PACINI DISTRICT 5 CHAIR 1.00 X 0 0 0 TONY PATTERSON DISTRICT 11 CHAIR 1.00 X 0 0 0 JACK PECK EXECUTIVE BOARD 1.00 X 0 0 0 ROLAND A RADACK EXECUTIVE BOARD 1.00 X 0 0 0 NANCY READING MEMBER 1.00 X 0 0 0 KATHI ROBERTSON PROPERTIES 1.00 X 0 0 0 TAMMY RODEBACK STEM CHAIRMAN 1.00 X 0 0 0 BRAD ROGERS DISTRICT 4 CHAIR 1.00 X 0 0 0 ALAN A ROGERS RISK MANAGEMENT CHAIR 1.00 X 0 0 0 PHIL ROTH DISTRICT 3 CHAIR 1.00 X 0 0 0 JON SARGENT VENTURE 1.00 X 0 0 0 TODD SAVAGE MEMBER 1.00 X 0 0 0 TOM SCOTT DISTRICT 17 CHAIR 1.00 X 0 0 0 ELIZABETH SHAW VP SCHOOL RELATIONS 1.00 X 0 0 0 BRAD SIMONS DISTRICT 18 CHAIR 1.00 X 0 0 0 PAM SMITH MEMBER 1.00 X 0 0 0 RALPH E SWISS MEMBER 1.00 X 0 0 0 STEVE TEERLINK DISTRICT 15 CHAIR 1.00 X 0 0 0 ROGER THOMPSON ENDOWMENT CHAIR 1.00 X 0 0 0 DAMON THROOP DISTRICT 9 CHAIR 1.00 X 0 0 0 LINDA VAUGHN MEMBER 1.00 X 0 0 0 DAVEY WARREN FINANCE 1.00 X 0 0 0 TAYLOR WOODBURY MEMBER 1.00 X 0 0 0 JOSHUA PERRY DISTRICT 13 CHAIR 1.00 X 0 0 0 BRIAN P SHEETS CFO 40.00 X 89826 0 17440 MARK GRIFFIN SCOUT EXECUTIVE 40.00 X 186009 0 155778 VICTOR ROWBERRY DIRECTOR OF SUPPORT SERVIC 40.00 X 101097 0 95034 376932 0 268252 2 0 1 0 PERFORMA TOURS 9948 SOUTH REDWOOD ROAD SUITE A SOUTH JORDAN UT 84095 NATIONAL JAMBOREE TRAVEL 577659 LAYTON CONSTRUCTION 9090 SOUTH SANDY PARKWAY SANDY UT 84070 NEW SERVICE CENTER 530547 ADVANCED MODULAR 1168 LEGACY VIEW STREET SALT LAKE CITY UT 84104 VARIOUS CONSTRUCTION 215425 TUCK LANDSCAPE 237 BERGER LANE MURRAY UT 84107 HSR/MONSON LANDSCAPING 180626 BEECHER WALKER 3115 EAST LION LANE SUITE 200 HOLLADAY UT 84121 ARCHITECTURAL DESIGN 179320 7 126175 113934 100000 3781291 177920 4121400 CAMP FEES 900099 3217299 3217299 ACTIVITY FEES 900099 2102661 1654283 448378 5319960 185202 185202 299694 0 299694 299694 299694 9830 5080 4750 4750 4750 113638 113934 75672 37966 37966 151295 96494 54801 54801 10023773 4926383 448378 527612 178056 178056 317134 146588 149737 20809 3134533 2733595 9106 391832 103324 80720 1002 21602 283511 240130 712 42669 295670 259507 5648 30515 40270 40270 28574 27356 173 1045 35525 31553 21 3951 188247 164043 5751 18453 68661 52769 2597 13295 560384 537028 10695 12661 1122274 1102989 3691 15594 506907 490622 3515 12770 142800 131536 5349 5915 59116 59116 709562 702522 3343 3697 455255 424069 14809 16377 SUPPLIES 1047146 1034301 1686 11159 EQUIPMENT RENTAL & MAIN 137406 130334 912 6160 RECOGNITION AWARDS 35908 28136 217 7555 184686 155559 10234 18893 9634949 8710529 269468 654952 3225 3572 3839646 2852240 84365 82033 25779 32697 837888 765799 117699 159800 1090873 102323 25251585 5788241 17084440 19463344 1250000 1250000 460682 322976 24794597 25034784 693748 255505 1153079 1714726 2392395 1956782 85079 53129 15706 9683 1643304 1708379 5983311 5698204 X 15317396 15257268 3327890 3928312 166000 151000 18811286 19336580 24794597 25034784 X 388824 -16183 138872 13781 X 0 1 X 1 0 X 3226390 7046817 4131229 6701085 4121400 25226921 3226390 7046817 4131229 6701085 4121400 25226921 5478923 19747998 434699 450928 460042 417163 468713 2231545 0 0 0 0 0 27458466 21749536 0.71920 0.70640 X 0 1 X 1250000 1250000 350000 900000 1250000 250000 100000 350000 100000 150000 250000 100000 100000 0.64000 0.12000 0.24000 0 1 1 5114479 5114479 4193317 1038917 3154400 12140011 3360441 8779570 2177912 1388883 789029 1625866 1625866 19463344 SALE LEASEBACK AGREEMENT 1708379 1708379 X 10146462 -16183 138872 122689 10023773 0 10023773 9613754 0 9613754 21195 21195 9634949 PART IV, LINE 2B: THE CUSTODIAL ACCOUNTS ARE A COMBINATION OF REGISTRATION FEES PAID BY CHARTERED ORGANIZATIONS FOR THEIR TROOPS THAT HAVEN'T BEEN REMITTED TO THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA AND FOR AMOUNTS HELD FOR VARIOUS SCOUTING ORGANIZATIONS WHERE WE ARE CUSTODIANS OVER THEIR FUNDS. THESE ORGANIZATIONS INCLUDE THE SILVER BEAVER ASSOCIATION, WOOD BADGE ASSOCIATION, BSA ALUMNI ASSOCIATION, AND ORDER OF THE ARROW ASSOCIATION. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MAINTENANCE AND UPKEEP OF VARIOUS CAMPS AND BUILDINGS OF THE COUNCIL. PART X, LINE 2: THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31, 2017 AND 2016. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAX AMORTIZATION OF RIVER RAFTING PERMIT 21,195. HOLIDAY AUCTION 191252 92321 98931 11717 35812 6000 7716 INFLUENTIAL WOMEN 8850 8850 1200 2797 991 1 27470 21613 5857 4004 2817 2618 227572 113934 113638 16921 41426 6000 11325 75672 37966 1 BSA REGISTRATION ASSISTANCE - ALL MARKETS 72 2354 BSA REGISTRATION ASSISTANCE - LFL 117 2826 WOOD BADGE SCHOLARSHIPS 7 140 282 COST OF COURSE DISCOUNT ON COURSE FEES UNIFORM ASSISTANCE - REFUGEE TROOPS 56 3470 SILVER MOCASSIN NYLT SCHOLARSHIPS 7 490 COST OF COURSE DISCOUNT ON COURSE FEES NATIONAL JAMBOREE SCHOLARSHIPS 94 153850 CAMPERSHIP SCHOLARSHIPS - ALL MARKETS 92 14644 PART I, LINE 2: GRANTS ARE PROVIDED TO INDIVIDUALS TO PARTICIPATE IN THE VARIOUS SCOUTING PROGRAMS LISTED ON PART III AND ARE CONFIRMED BY THE INDIVIDUALS' REGISTRATION AND PARTICIPATION IN THE PROGRAMS. X 0 0 X X X 0 0 0 0 0 0 0 0 0 MARK GRIFFIN SCOUT EXECUTIVE 179098 0 0 0 6911 0 136307 0 19471 0 341787 0 0 0 VICTOR ROWBERRY DIRECTOR OF SUPPORT SERVIC 100538 0 0 0 559 0 78539 0 16495 0 196131 0 0 0 PART I, LINE 1A THE SCOUT EXECUTIVE'S SPOUSE GOES TO THE MAJOR SCOUT MEETINGS AND CONFERENCES THROUGHOUT THE YEAR AND HER ATTENDANCE IS CRUCIAL TO HELPING THE SCOUT EXECUTIVE ENTERTAIN AND INSTRUCT OTHER COUNCIL PARTICIPANTS AND THEIR SPOUSES. AT MANY OF THE MEETINGS WHERE VOLUNTEERS AND STAFF SPOUSES ARE IN ATTENDANCE, SHE HELPS COORDINATE THEIR ACTIVITIES AND MAKE SURE THEY ARE PROPERLY TAKEN CARE OF WHILE THE SCOUTING PROFESSIONALS ARE AT THEIR REQUIRED MEETINGS. SHE ALSO PLAYS A VITAL ROLE IN REPRESENTING THE GREAT SALT LAKE COUNCIL, BSA TO THE OTHER COUNCILS, VENDORS AND THE NATIONAL OFFICE. COMPANION TRAVEL IS A NON-TAXABLE BENEFIT TO THE EMPLOYEE AS THE BENEFIT SERVES A BUSINESS PURPOSE FOR THE ORGANIZATION. COMPANION TRAVEL ENHANCES OPPORTUNITIES TO PURSUE DEVELOPMENT ACTIVITIES AND TO EDUCATE THE PUBLIC AS TO THE MISSION AND PURPOSE OF THE ORGANIZATION. SCHEDULE J PART II COLUMN (C) THE NATIONAL COUNCIL OF THE BOY SCOUTS OF AMERICA HAS A DEFINED BENEFIT PLAN FOR THEIR EMPLOYEES. THE COMPENSATION SHOWING UP IN THIS COLUMN REPRESENTS A CALCULATED AMOUNT BASED ON CERTAIN ACTUARIAL ASSUMPTIONS OF THE VALUE FOR THIS YEAR OF THIS BENEFIT WHEN THE EMPLOYEE RETIRES IN THE FUTURE. IT IS NOT FUNDS THAT ARE CURRENTLY PAID TO THE EMPLOYEE NOR THAT THE GREAT SALT LAKE COUNCIL IS RESPONSIBLE FOR. A SUMMIT COUNTY UTAH 876000285 2016-12-30 2500000 BUILDING, LANDSCAPING, AND THE ADVANCE REFUNDING OF THE SERIES 2006 BONDS 0 0 0 A 2500000 1260484 47000 1192516 2016 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 A 1 X 1 65000 VALUE FROM VENDOR X OTHER PRODUCT FOR SCOUTING EXPO PRIZES 8 74240 VALUE FROM VENDOR X OTHER CAMPING SUPPLIES HSR TENTS/SHED 2 28100 INVOICE FROM VENDOR X OTHER BLAB FLOORING 1 7200 INVOICE FROM VENDOR X OTHER CAMPING SUPPLIES ALL MARKETS 2 3379 VALUE FROM VENDOR 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE: THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE(WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL THE EXECUTIVE COMMITTEE ACTIONS AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME BY THE PRESIDENT AND SHALL BE CALLED BY THE PRESIDENT WITHIN 30 DAYS UPON THE REQUEST OF THREE OF MORE MEMBERS OF THE EXECUTIVE COMMITTEE. IT SHALL BE THE GENERAL PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET IN THOSE MONTHS IN WHICH THE EXECUTIVE BOARD DOES NOT MEET. ALL MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD ON AT LEAST 3 DAYS WRITTEN NOTICE BY FAX OR ELECTRONIC MAIL. A MAJORITY OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY ALSO VOTE IN REGULAR AND SPECIAL MEETING ON MATTERS INCLUDING BUT NOT LIMITED TO WHETHER TO MERGE WITH ANOTHER COUNCIL OR COUNCILS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE IRS FORM 990 WERE REVIEWED WITH THE SCOUT EXECUTIVE AND TREASURER PAGE BY PAGE WITH THE CFO. COPIES WERE THEN SHARED IN ADVANCE OF THE MONTHLY EXECUTIVE COMMITTEE MEETING AND THE HIGHLIGHTS OF THE FORM 990 WERE DISCUSSED AND QUESTIONS WERE SOLICITED. THE CFO WAS AVAILABLE AFTER THE MEETING FOR QUESTIONS. THE FORM 990 WAS DISCUSSED AT A BOARD MEETING AND COPIES WERE GIVEN TO BOARD MEMBERS WHO REQUESTED IT. THE CFO WAS THEN AVAILABLE TO ANSWER ANY OF THE BOARD MEMBERS' QUESTIONS. COPIES OF THE FORM 990 WERE ALSO SHARED WITH MEMBERS OF THE AUDIT COMMITTEE AND THE CFO ADDRESSED THEIR QUESTIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, AND PROFESSIONAL EMPLOYEES. THE COVERED PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE COUNCIL FILES. THE CERTIFICATION AND DISCLOSURE FORMS ARE REVIEWED NO LESS THAN ANNUALLY BY THE SCOUT EXECUTIVE AND TREASURER. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCOUT EXECUTIVE COMPENSATION IS SET BY AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WITH FEEDBACK FROM THE NATIONAL OFFICE ON WHAT APPROPRIATE COMPENSATION WOULD BE BASED ON COMPENSATION SURVEYS OF OTHER COMPARABLE SCOUT EXECUTIVES THROUGHOUT THE COUNTRY. THE COMMITTEE ALSO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE SCOUT EXECUTIVE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGMENTS. FORM 990, PART VI, SECTION C, LINE 18 THE COUNCIL IS INCLUDED IN THE GROUP EXEMPTION FILING OF THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA, AND, THEREFORE, DOES NOT FILE FORM 1023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (0R STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND POLICIES WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE GREAT SALT LAKE COUNCIL-BSA'S SERVICE CENTER, LOCATED AT 525 FOOTHILL BLVD, SALT LAKE CITY, UT 84113, OR ON THE ORGANIZATIONS WEBSITE AT WWW.SALTLAKESCOUTS.ORG: AUDITED FINANCIAL STATEMENTS AND CURRENT YEAR BUDGET. FORM 990, PART XI, LINE 9: TAX AMORTIZATION OF RIVER RAFTING PERMIT 21,195. TRANSFER TO TRUST FUND -6,014. DEFERRED INCOME TAX EXPENSE -1,400. TETON WHITEWATER LLC 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 522345234 RAFTING WY 448378 178927 GSLC-BSA GREAT SALT LAKE COUNCIL BSA-TRUST FUND 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 237172000 SUPPORT UT 501(C)(3) 509(A)(3) GSLC-BSA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 GREAT SALT LAKE COUNCIL BSA-TRUST FUND S 144980 CASH