BOY SCOUTS OF AMERICA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 86-0101295)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-06
- IRS object ID
- 201703109349302295
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-06T03:31:55-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860101295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Canyon Council Inc Boy Scouts of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6029557747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 North Greenfield Road | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY ABBOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN SECHLER | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.56.6.144 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 20:24:29 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D8B214A508B362569F0E3BA6FCB207F0B80DB0F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E259EE71697CF24F78ABE1C588D8C1629087F991 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Larry Abbott | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 North Greenfield Road | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,878,356 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDCANYONBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,895,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,754,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,276,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,190,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $416,666 | PYOtherRevenueAmt |
| CY Other Revenue | $321,957 | CYOtherRevenueAmt |
| PY Total Revenue | $6,772,453 | PYTotalRevenueAmt |
| CY Total Revenue | $6,651,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,409 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,209,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,141,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,689 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,471 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $583,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,288,598 | PYOtherExpensesAmt |
| CY Other Expenses | $4,285,724 | CYOtherExpensesAmt |
| PY Total Expenses | $7,544,923 | PYTotalExpensesAmt |
| CY Total Expenses | $7,517,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$772,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$865,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,662,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,214,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,340,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,691,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,321,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,523,205 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING VALUES OF THE SCOUT OATH AND LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,362,405 | ExpenseAmt |
| Grant | $51,409 | GrantAmt |
| Revenue | $3,543,629 | RevenueAmt |
| Desc | PREPARES YOUNG PEOPLE FOR PRODUCTIVE ADULTHOOD THROUGH COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. THE ORGANIZATION PROVIDES SERVICE PROGRAMS FOR YOUNG MEN AGES 7-21 AND YOUNG WOMEN AGES 14-21, AS WELL AS ALL YOUTH GRADES 1-12 IN THE LEARNING FOR LIFE PROGRAM BASED ON CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL HEALTH AND FITNESS BY INSTILLING VALUES AND IDEALS THAT PREPARE YOUNG PEOPLE TO MAKE LIFELONG ETHICAL CHOICES. GCC ACHIEVES THESE THREE OBJECTIVES THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS. CHURCHES, AND COMMUNITY-BASED ORGANIZATIONS. GCC SERVES THE MAJORITY OF CENTRAL, NORTHERN, EASTERN AND SOUTHWESTERN ARIZONA. GRAND CANYON COUNCIL SERVED 47,950 SCOUTS IN 2,875 UNITS. | Desc |
| Total Program Service Expenses | $6,362,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 300 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH REANEY | PersonNm |
| Phone | 6029557747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 N GREENFIELD RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC L HISER | ||||||
| COUNCIL PRESIDENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MALLENE ELICIO | ||||||
| COUNCIL COMMISSIONER | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN E ADAMS | ||||||
| TREASURER | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH R BOREN MD | ||||||
| VP MARKETING | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS A BUSTAMANTE EDD | ||||||
| VP RELATIONSHIPS | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES W ROSS | ||||||
| COUNCIL ATTORNEY | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY B GLASSMAN PHD JD | ||||||
| VP BOARD DEVELOPMENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN A HIRSCH | ||||||
| VP OPERATING DEVELOPMENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY B KING JR | ||||||
| VP PROPERTIES | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE E LEWIS | ||||||
| VP PROGRAM | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN W LINES | ||||||
| VP CAPITAL | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH A WALDEN | ||||||
| VP VOLUNTEER DEVELOPMENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID A BROWN | ||||||
| ASST. VP WHITE MOUNTAINS | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE A ROLLEY | ||||||
| ASST. VP OPERATIONS | 002.00 | Yes (X) | $0 | $0 | $0 | |
| F ROCKNE ARNETT | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY V EHMANN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL G HOFFMAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C KEEGAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JERALD H LEWIS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R ROONEY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| GARY A SMITH MD FAAFP | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C ALLEN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ABRAHAM J ARVIZU JR | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BARNEY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH R BENNETT | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE R BROBERG | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH N DEMENNA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN D'LUZANSKY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| PABLO FELIX JR | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE P GARCIA II | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH L HALLMAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KAY A HAUSER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS J JOHNSON CFP | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| QUINN R KELLIS EDD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARK W KILLIAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID J LOWN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S MANSON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MINER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| D WADE NOBLE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER DENNIS J O'ROURKE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID A PALMER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD E PUYEAR PHD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DR RON RICHARDS EDD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ROVN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J SCHAFFER III | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ANTOINE O SKINNER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| PETER C SMITH | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD T STAPLEY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE C THOENY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KARL M TILLEMAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J TOONE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN J WALSH | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WEISS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D WINTERSTEEN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BROC C HIATT | ||||||
| IMMED. PAST PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY C ABBOTT | ||||||
| CEO SECRETARY | 040.00 | Yes (X) | $315,187 | $0 | $19,683 | |
| JOSEPH CURTIS | ||||||
| COO | 040.00 | Yes (X) | $88,869 | $0 | $17,259 | |
| SUZANNE HERRMANN | ||||||
| CFO | 040.00 | Yes (X) | $96,314 | $0 | $25,239 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $500,370 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SODEXHO | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 W GUADALUPE ROAD 109 | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SVS AT CAMP | ServicesDesc |
| Compensation | $933,652 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $263,390 | FederatedCampaignsAmt |
| Membership Dues | $1,126,761 | MembershipDuesAmt |
| Fundraising | $146,322 | FundraisingAmt |
| All Other Contributions | $1,217,953 | AllOtherContributionsAmt |
| Noncash Contributions | $14,000 | NoncashContributionsAmt |
| Total Contributions | $2,754,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING | 713990 | $2,285,871 | $2,285,871 |
| SCOUTING ACTIVITIES | 713990 | $468,466 | $468,466 |
| ALUMNI AND AS TITLED PROGRAM | 713990 | $84,431 | $84,431 |
| SOCCER/SCOUT AND OTHER PROGRAM | 713990 | $18,167 | $18,167 |
| SCOUT SHOP RENT REVENUE | 531120 | $282,230 | $282,230 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,190,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,510 | TotalRevenueColumnAmt |
| Exclusion | $133,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,361,275 | SecuritiesAmt |
| Other | $264,229 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,188,317 | SecuritiesAmt |
| Other | $186,026 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,958 | SecuritiesAmt |
| Other | $78,203 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,161 | TotalRevenueColumnAmt |
| Exclusion | $251,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,354 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,322 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,202 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,848 | TotalRevenueColumnAmt |
| Exclusion | -$30,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,119,738 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $766,933 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352,805 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,651,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,543,629 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $353,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,409 | TotalAmt |
| Program Services | $51,409 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,614 | TotalAmt |
| Program Services | $456,833 | ProgramServicesAmt |
| Management And General | $74,113 | ManagementAndGeneralAmt |
| Fundraising | $53,668 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,752 | TotalAmt |
| Program Services | $1,623,592 | ProgramServicesAmt |
| Management And General | $255,293 | ManagementAndGeneralAmt |
| Fundraising | $184,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,105 | TotalAmt |
| Program Services | $42,829 | ProgramServicesAmt |
| Management And General | $8,280 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,115 | TotalAmt |
| Program Services | $189,086 | ProgramServicesAmt |
| Management And General | $36,557 | ManagementAndGeneralAmt |
| Fundraising | $26,472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,153 | TotalAmt |
| Program Services | $142,048 | ProgramServicesAmt |
| Management And General | $24,421 | ManagementAndGeneralAmt |
| Fundraising | $17,684 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Program Services | $684 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Program Services | $7,643 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,471 | TotalAmt |
| Fundraising | $38,471 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,686 | TotalAmt |
| Management And General | $7,686 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,196 | TotalAmt |
| Program Services | $84,584 | ProgramServicesAmt |
| Management And General | $34,780 | ManagementAndGeneralAmt |
| Fundraising | $36,832 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,684 | TotalAmt |
| Program Services | $326,477 | ProgramServicesAmt |
| Management And General | $28,680 | ManagementAndGeneralAmt |
| Fundraising | $82,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,692 | TotalAmt |
| Program Services | $14,853 | ProgramServicesAmt |
| Management And General | $6,108 | ManagementAndGeneralAmt |
| Fundraising | $6,731 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,694 | TotalAmt |
| Program Services | $529,439 | ProgramServicesAmt |
| Management And General | $21,222 | ManagementAndGeneralAmt |
| Fundraising | $17,033 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,440 | TotalAmt |
| Program Services | $176,195 | ProgramServicesAmt |
| Management And General | $10,446 | ManagementAndGeneralAmt |
| Fundraising | $16,799 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,798 | TotalAmt |
| Program Services | $69,953 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
| Fundraising | $4,195 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,653 | TotalAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,301 | TotalAmt |
| Program Services | $81,301 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,984 | TotalAmt |
| Program Services | $552,984 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,077 | TotalAmt |
| Program Services | $270,814 | ProgramServicesAmt |
| Management And General | $16,010 | ManagementAndGeneralAmt |
| Fundraising | $10,253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGNITION EXPENSES | $50,337 | $30,950 | $511 | $18,876 |
| PROGRAM MATERIALS AND SUPPLIES | $1,463,576 | $1,455,616 | $7,752 | $208 |
| EQUIPMENT AND OTHER PROGRAM EXPENSES | $343,081 | $255,115 | $28,961 | $59,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,517,343 | TotalAmt |
| Program Services | $6,362,405 | ProgramServicesAmt |
| Management And General | $571,547 | ManagementAndGeneralAmt |
| Fundraising | $583,391 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,662 | BOYAmt |
| EOY | $85,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,299 | BOYAmt |
| EOY | $268,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,524 | BOYAmt |
| EOY | $611,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,099 | BOYAmt |
| EOY | $74,873 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,797 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,442 | BOYAmt |
| EOY | $1,104,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,639 | BOYAmt |
| EOY | $217,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,836,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,694,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,815 | BOYAmt |
| EOY | $8,142,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,423,051 | BOYAmt |
| EOY | $5,448,576 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,071 | BOYAmt |
| EOY | $263,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,662,399 | BOYAmt |
| EOY | $16,214,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,812 | BOYAmt |
| EOY | $359,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,603 | BOYAmt |
| EOY | $513,872 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,351 | BOYAmt |
| EOY | $618,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,766 | BOYAmt |
| EOY | $1,691,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,867,577 | BOYAmt |
| EOY | $12,396,059 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,358 | BOYAmt |
| EOY | $407,086 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,698 | BOYAmt |
| EOY | $1,720,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,321,633 | BOYAmt |
| EOY | $14,523,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,662,399 | BOYAmt |
| EOY | $16,214,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$865,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,540 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,497 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,871,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,536,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,361,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,895,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,754,426 | CurrentTaxYearAmt |
| Total | $17,419,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,871,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,536,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,361,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,895,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,754,426 | CurrentTaxYearAmt |
| Total | $17,419,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,277,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,141,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,510 | CurrentTaxYearAmt |
| Total | $911,554 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,968 | CurrentTaxYearMinus4YearsAmt |
| Total | $165,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,744 | CurrentTaxYearMinus2YearsAmt |
| Total | $61,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,558,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,146,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 9 9 and Line 12 After careful consideration, fundraising events for Column a 2012, Column b 2013, Column c 2014, and Column d 2015 have been reported Net of fundraising event expenses on Line 9, of Schedule A, versus the gross fundraising event revenue reported within Line 12 of Schedule A. Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Section B Line 9 | Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. The change in reporting is a more conservative approach, reporting the fundraising event revenue as excluded under the not regularly carried on exemption of IRC 512, versus the exclusion of revenue under IRC 513. |
| Part II Section B Line 10 | Other Program revenue Column a 2012 20,734 Column b 2013 25,908 Column c 2014 14,744. |
| Part II Section B Line 11 | Net capital gains or losses from the sale of assets or securities are excluded from the public support calculations of Sch A . The following gains losses from the sale of assets or securities have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column b 2013 - 11,731 and Column e 2016 251,161 . |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,431,007 | BeginningYearBalanceAmt |
| Contributions | $39,100 | ContributionsAmt |
| Investment Earnings Or Losses | $442,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,262,744 | OtherExpendituresAmt |
| End Year Balance | $7,649,705 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,730,904 | BeginningYearBalanceAmt |
| Contributions | $108,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $380,832 | OtherExpendituresAmt |
| End Year Balance | $9,431,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,933,376 | BeginningYearBalanceAmt |
| Contributions | $38,000 | ContributionsAmt |
| Investment Earnings Or Losses | $191,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $432,205 | OtherExpendituresAmt |
| End Year Balance | $9,730,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,626,753 | BeginningYearBalanceAmt |
| Contributions | $2,004,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,277,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $975,153 | OtherExpendituresAmt |
| End Year Balance | $9,933,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,527,371 | BeginningYearBalanceAmt |
| Contributions | $77,200 | ContributionsAmt |
| Investment Earnings Or Losses | $306,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,979 | OtherExpendituresAmt |
| End Year Balance | $7,626,753 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,160,141 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $648,176 | OtherCostOrOtherBasisAmt |
| Book Value | $2,808,317 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,838,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,321,206 | DepreciationAmt |
| Book Value | $3,517,594 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,464 | DepreciationAmt |
| Book Value | $7,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,414,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,291,415 | DepreciationAmt |
| Book Value | $122,595 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,676,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,990,101 | DepreciationAmt |
| Book Value | $1,686,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,142,001 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| LINE OF CREDIT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,812,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,540 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,497 | OtherRevenueAmt |
| Revenue Not Reported | $67,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,745,825 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,686 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$101,633 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$93,947 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,651,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,611,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,611,290 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,686 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$101,633 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$93,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,517,343 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IV 2 B | CUSTODIAN ACCOUNTS REPRESENT AMOUNTS HELD BY THE COUNCIL AS CUSTODIAN FOR MEMBER UNITS AND ARE CLASSIFIED AS LIABILITIES OF THE OPERATING FUND. THESE AMOUNTS WILL GENERALLY BE USED TO PURCHASE SUPPLIES OR FOR PAYMENT OF FEES DURING THE RE-CHARTERING PROCESS. |
| V 4 | TRUST ACCOUNTS ARE MAINTAINED AT A FINANCIAL INSTITUTION FOR VARIOUS INVESTMENTS FOR THE ENDOWMENT FUNDS. AS OF DECEMBER 31 2016, ASSETS HELD IN TRUST CONSIST OF THREE SEPARATE TRUST ACCOUNTS, NAMED THE ENDOWMENT TRUST, THE EQUINE TRUST, AND THE CAMPERSHIP TRUST. GIFTS TO THE TRUST ACCOUNTS ARE HELD IN PERPETUITY AND DISTRIBUTIONS FROM EACH TRUST BASED ON TRUST DOCUMENTS AND COUNCIL INVESTMENT POLICIES ARE USED ARE USED, RESPECTIVELY, FOR GENERAL OPERATING PURPOSES AND CAMPERSHIPS PROJECTS. |
| X 2 | THE COUNCIL ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES, BY APPLYING A MORE-LIKELY-THAN-NOT THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN EARNINGS IN THE YEAR OF SUCH CHANGE. 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. THE COUNCIL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS ITS GROUP EXEMPTION TO IDENTIFY AND REPORT UNRELATED INCOME TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED AS OF DECEMBER 31, 2016 AND 2015. |
| XI 2 d | OTHER EVENT EXPENSES NETTED WITH EVENT REVENUES FOR TAX RETURN REPORTING 65,221. LOSS ON DISPOSAL MOVED TO REVENUE FROM EXPENSE IN AUDIT -78,203. CURRENT BAD DEBT EXPENSE NETTED WITH PROGRAM REVENUE 112,941 AND CURRENT UNCOLLECTIBLE PLEDGES NETTED WITH CURRENT CONTRIBUTIONS 1,674. |
| XII 2 d | OTHER EVENT EXPENSES NETTED WITH EVENT REVENUES FOR TAX RETURN REPORTING 65,221. LOSS ON DISPOSAL MOVED TO REVENUE FROM EXPENSE IN AUDIT -78,203. CURRENT BAD DEBT EXPENSE NETTED WITH PROGRAM REVENUE 112,941 AND CURRENT UNCOLLECTIBLE PLEDGES NETTED WITH CURRENT CONTRIBUTIONS 1,674. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8580 FREEDOM AVE NW | AddressLine1Txt |
| City | NO CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $21,335 | GrossReceiptsAmt |
| Retained By Contractor | $38,471 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $21,335 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,471 | TotalRetainedByContractorsAmt |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTS CLAY | Event1Nm |
| Gross Receipts Event1 | $118,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,392 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,009 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,009 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,990 | OtherDirectExpensesEvent1Amt |
| Event2 | DIVERSITY EVENT | Event2Nm |
| Gross Receipts Event2 | $31,430 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,458 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,972 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,972 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,845 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,472 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,373 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,915 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $200,676 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $146,322 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,354 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,981 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,221 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,202 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,848 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMPERSHIP DISCOUNTS | GrantTypeTxt |
| Recipient | 257 | RecipientCnt |
| Cash Grant | $51,409 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1, 2 | FormAndLineReferenceDesc |
| Explanation | THE CAMPERSHIP COMMITTEEE MADE UP OF BOARD MEMBERS AND STAFF REPRESENTATIVES, SELECTS INDIVIDUALS WITH FINANCIAL NEED TO AWARD THE CAMPERSHIPS REDUCTION IN CAMP FEES. SINCE THE CAMPERSHIPS ARE REDUCTIONS IN CAMP FEES AND NOT A CASH EXPENDITURE, NO FURTHER MONITORING IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY C ABBOTT | PersonNm |
| Title | CEO SECRETARY | TitleTxt |
| Base Compensation Filing Org | $313,326 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $1,861 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $19,683 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $334,870 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 1 | FormAndLineReferenceDesc |
| Explanation | COLUMN C RETIREMENT BENEFIT INCLUDED IN THIS AMOUNT IS THE INCREASE IN ACTUARIAL VALUE OF BENEFITS PAYABLE UNDER A DEFINED BENEFIT RETIREMENT PLAN. THE CONTRIBUTION RATE FOR PARTICIPANTS IN THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA, PLAN ARE THE SAME FOR ALL INDIVIDUALS IN THIS MULTI-EMPLOYER PLAN. THE CHANGE IN ACTUARIAL VALUE FOR EACH PARTICIPANT, HOWEVER, VARIES WITH AGE . IN OTHER WORDS, THE OLDER A PLAN PARTICIPANT IS, THE GREATER THE INCREASE IN THAT INDIVIDUALS CHANGE IN ACTUARIAL VALUE, ALL OTHER THINGS BEING EQUAL . BECAUSE THIS RELATES TO A MULTI-EMPLOYER PLAN, CASH CONTRIBUTIONS TO THE PLAN IN LIEU OF THE ACTUARIAL INCREASE ARE EXPENSED IN THE FINANCIAL STATEMENTS. THE GRAND CANYON COUNCIL MADE ANNUAL CONTRIBUTIONS TO THE DEFINED BENEFIT PLAN OF 92,377 FOR 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | CORPORATE MEMBERS OF THE COUNCIL CONSIST OF ACTIVE, ASSOCIATE, HONORARY, AND SUSTAINING MEMBERS. |
| Form 990, Part VI, Section A, Line 7a | ASSOCIATE HONORARY AND SUSTAINING MEMBERS HAVE NO VOTE. EACH AREA CHARTERED ORGANIZATION, SPONSORING ORGANIZATION FOR ONE OR MORE TROUPS SHALL ELECT ONE MEMBER OF THE COUNCIL. SUCH MEMBER SHALL BE SOMEONE OTHER THAN A UNIT TROUP LEADER OR ASSISTANT UNIT LEADER. COUNCIL MEMBERS ALSO ELECT PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITY AS MEMBERS-AT-LARGE. TOGETHER, CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS-AT LARGE CONSTITUTE ACTIVE MEMBERS, THE ONLY VOTING CLASS OF MEMBERSHIP. ACTIVE MEMBERS VOTE FOR THE EXECUTIVE BOARD AND MUST ALSO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION. |
| Form 990, Part VI, Section A, Line 7b | THE EXECUTIVE BOARD IS THE GOVERNING BOARD OF THE ORGANIZATION. PRIOR TO BEING SUBMITTED TO THE COUNCIL FOR APPROVAL, ANY AMENDMENT TO THE ARTICLES INCORPORATION MUST BE APPROVED BY THE EXECUTIVE BOARD AND BY AN AUTHORIZED OFFICIAL Of THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. THE EXECUTIVE COMMITTEE HAS THE POWER TO AMEND THE BYLAWS HOWEVER ALL BYLAW AMENDMENTS MUST BE APPROVED BY THE NATIONAL COUNCIL OF THE BOY SCOUTS OF AMERICA PRIOR TO BEING SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ALL ACTIVITIES OF THE CORPORATE COUNCIL AND THE EXECUTIVE BOARD ARE SUBJECT TO THE CONGRESSIONAL CHARTER BYLAWS AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY EXECUTIVE MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12c | IT IS A POLICY THAT MEMBERS OF THE EXECUTIVE BOARD OR ADVISORY COUNCIL BE FREE OF ANY INFLUENCE, INTEREST, OR RELATIONSHIP THAT MIGHT CONFLICT WITH THE BEST INTEREST OF THE ENTIRE ORGANIZATION. IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD TO CONDUCT HIS OR HER AFFAIRS IN A MANNER WHICH AVOIDS ALL POSSIBLE CONFLICTS OF INTEREST. THIS POLICY SHALL BE IMPLEMENTED BY A CONTINUING REQUIREMENT OF DISCLOSURE BY ALL MEMBERS OF THE BOARD OF ANY CIRCUMSTANCE, WHICH MAY CONTRAVENE THE ORGANIZATIONS POLICY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD SHALL BE DISCLOSED TO THE SCOUT EXECUTIVE AND MADE A MATTER OF RECORD. EACH MEMBER OF THE BOARD ALSO SHALL DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE INTEREST BECOMES A MATTER OF BOARD DISCUSSION OR ACTION. EACH MEMBER OF THE BOARD SHALL ANNUALLY BE ADVISED OF THE CONFLICT OF INTEREST POLICY AND BE ASKED TO SUBMIT AN EXECUTED COPY OF THE CONFLICT OF INTEREST STATEMENT. DURING THE YEAR, EACH NEW BOARD MEMBER SHALL LIKEWISE BE ADVISED AND BE ASKED TO SUBMIT THE STATEMENT. IF A MEMBER HAS A DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER COMING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE THE CONFLICT TO THE BOARD. THE MEMBER SHALL NOT PARTICIPATE IN THE DISCUSSION OR DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. HE OR SHE SHALL EXCUSE HIM OR HERSELF FROM THE MEETING AND SHALL NOT VOTE AND HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE THE ABSTENTION FROM THE DISCUSSION AND VOTING AND THE QUORUM SITUATION. |
| Form 990, Part VI, Section B, Line 15 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS DURING THE FOURTH QUARTER OF THE YEAR BY THE EXECUTIVE COMMITTEE USING INPUT FROM A COMPENSATION STUDY. IT IS APPROVED BY THE EXECUTIVE COMMITTEE. THE LAST COMPENSATION STUDY WAS DONE IN 2014. THE COMPENSATION OF THE OTHER OFFICERS WITHIN THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part VII, Section 1, Line 58 | COLUMN F THE GRAND CANYON COUNCIL PARTICIPATES IN THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICAS DEFINED BENEFIT PLAN. THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA ADMINISTERS THE DEFINED BENEFIT, MULTI-EMPLOYER RETIREMENT PLAN WHICH IS OFFERED TO ALL EMPLOYEES IN EACH LOCAL COUNCIL WHO HAVE COMPLETED ONE YEAR OF SERVICE AND AGREE TO MAKE EMPLOYEE CONTRIBUTIONS. THE GRAND CANYON COUNCIL IS REQUIRED TO CONTRIBUTE TO THE PLAN BASED UPON THE PARTICIPATING EMPLOYEE SALARY LEVELS. EMPLOYEES PARTICIPATING IN THE PLAN ARE REQUIRED TO CONTRIBUTE 2 OF THEIR TOTAL SALARY, AND THE GRAND CANYON COUNCIL CONTRIBUTES AN ADDITIONAL 7 OF COMPENSATION. THE GRAND CANYON COUNCIL MADE ANNUAL CONTRIBUTIONS TO THE DEFINED BENEFIT PLAN OF 92,377 FOR 2016. THE COUNCIL ALSO PROVIDES HEALTH, LONG TERM DISABILITY, VISION, DENTAL, AND LIFE INSURANCE TO ALL EMPLOYEES, INCLUDING OFFICERS, THROUGH A QUALIFIED PLAN. |
| Form 990, Part IX, Section 1, Line 11 g | OTHER CONTRACT SERVICES OTHER PROFESSIONAL SERVICES 156,196 PROGRAM 84,584 MANAGEMENT 34,780 FUNDRAISING 36,832. |
| Form 990, Part IX, Section 1, Line 9 | OTHER CHANGE IN NET ASSETS BOOK/TAX DIFFERENCE ON OTHER INVESTMENT INCOME 2,497. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Canyon Council Inc Boy Scouts of America Outreach LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 N Greenfield Rd | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860101295 | EIN |
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| End Of Year Assets | $262,059 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
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