2017-11-13T13:21:37-06:00 2016-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2016-01-01 223661431 PATRIOTS' PATH COUNCIL INC BOY SCOUTS OF AMERICA PATR 9737659322 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 DENNIS J KOHL SCOUT EXECUTIVE 9737659322 2017-11-13 1 BRIDGET HARTNETT P01429163 9739949494 2017-11-13 96.225.92.15 2017-11-13 11:59:12 ES P 0FFB1CC1F4CCDACF95DFBECC59B6E52C80CE33BA A9828ADE4B4B0A61667A22AFFFD9E5DD50E0A9BD 2016 2017-02-10 21:41:12Z DENNIS J KOHL 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 11271190 0 X WWW.PPBSA.ORG X 1999 NJ PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 87 87 333 5723 0 0 1931037 1802689 3467717 3432371 76900 173594 1563691 1790531 7039345 7199185 96833 109066 0 0 3195947 3312614 105908 103285 832743 3365921 3260808 6764609 6785773 274736 413412 14036885 14666338 4093615 4136583 9943270 10529755 PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 0 0 5501605 109066 4214925 THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 5 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. 5501605 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 333 1 0 0 0 0 0 1 1 0 0 0 0 X 87 87 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X PATRIOT'S PATH COUNCIL INC 9737659322 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 THOMAS ALLEN EXECUTIVE BOARD 3.00 X 0 0 0 MARK AVONDOGLIO TRUSTEE 1.00 X 0 0 0 JOSEPH F ALLEGRA EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT BARBERA TRUSTEE 1.00 X 0 0 0 GEORGE BARNARD PRESIDENT 5.00 X X 0 0 0 SCOTT BERGER EXECUTIVE BOARD 1.00 X 0 0 0 SUSAN CARTER EXECUTIVE BOARD 2.00 X 0 0 0 TAMMY CASE TRUSTEE 1.00 X 0 0 0 KEVIN ALTON TRUSTEE 1.00 X 0 0 0 ANTHONY CRETELLA EXECUTIVE BOARD 3.00 X 0 0 0 BOB DAVIDISON EXECUTIVE BOARD 5.00 X 0 0 0 JEFFERY DEISHER EXECUTIVE BOARD 3.00 X 0 0 0 GREGORY DESALVO EXECUTIVE BOARD 1.00 X 0 0 0 GORDON ANDREW EXECUTIVE BOARD 2.00 X 0 0 0 ALAN GOTLIFFE TREASURER 2.00 X X 0 0 0 ROBERT GROHOL EXECUTIVE BOARD 1.00 X 0 0 0 WAYNE HAMPTON EXECUTIVE BOARD 3.00 X 0 0 0 MICHAEL CANTONE EXECUTIVE BOARD 1.00 X 0 0 0 MARCO GONZALEZ EXECUTIVE BOARD 1.00 X 0 0 0 RUSSELL JENKINS EXECUTIVE BOARD 2.00 X 0 0 0 EDWARD KATONA EXECUTIVE BOARD 1.00 X 0 0 0 DENNIS KENNEDY EXECUTIVE BOARD 1.00 X 0 0 0 ALAN GROSSMAN EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL KASIN TRUSTEE 1.00 X 0 0 0 ANGELA KUBISKY TRUSTEE 2.00 X 0 0 0 WILLIAM KROLL TRUSTEE 1.00 X 0 0 0 JAMES KUKUCKA EXECUTIVE BOARD 2.00 X 0 0 0 RICHARD KURLAND EXECUTIVE BOARD 2.00 X 0 0 0 MARY RUTH LAREAU EXECUTIVE BOARD 2.00 X 0 0 0 BRUCE LINGER EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN MACLEAN TRUSTEE 1.00 X 0 0 0 JOHN MEEK TRUSTEE 1.00 X 0 0 0 ANGELA MORELLO-LANGE TRUSTEE 1.00 X 0 0 0 ROBERT NICHOLSON TRUSTEE 1.00 X 0 0 0 KURT PADAVANO TRUSTEE 1.00 X 0 0 0 DIANNE HARTSHORN TRUSTEE 1.00 X 0 0 0 MICHAEL POLING EXECUTIVE BOARD 2.00 X 0 0 0 EUGENE PRESTON TRUSTEE 1.00 X 0 0 0 DANIEL RAUCH EXECUTIVE BOARD 1.00 X 0 0 0 EMIL RUFOLO EXECUTIVE BOARD 2.00 X 0 0 0 WILLIAM MILEY TRUSTEE 1.00 X 0 0 0 FR DON HUMMEL EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM SHERMAN EXECUTIVE BOARD 2.00 X 0 0 0 ERIC SHICK EXECUTIVE BOARD 1.00 X 0 0 0 HAMILTON SLYE EXECUTIVE BOARD 1.00 X 0 0 0 BOBBY RING EXECUTIVE BOARD 1.00 X 0 0 0 CHRISTOPHER SZYMCZAK EXECUTIVE BOARD 2.00 X 0 0 0 MARK TALLMADGE VICE PRESIDENT 4.00 X X 0 0 0 DAN TAYLOR EXECUTIVE BOARD 1.00 X 0 0 0 LOREN TAYLOR EXECUTIVE BOARD 1.00 X 0 0 0 GEORGE TELSCHOW EXECUTIVE BOARD 2.00 X 0 0 0 LINDA TELSCHOW EXECUTIVE BOARD 3.00 X 0 0 0 GARY STAPPERFENNE EXECUTIVE BOARD 1.00 X 0 0 0 DENNIS TOFT TRUSTEE 1.00 X 0 0 0 DOUGLAS TRUMP EXECUTIVE BOARD 2.00 X 0 0 0 DANIEL TURANO EXECUTIVE BOARD 2.00 X 0 0 0 WILLIAM VAN SADERS EXECUTIVE BOARD 2.00 X 0 0 0 THOMAS VOLLERS TRUSTEE 1.00 X 0 0 0 GEOFFREY ZOELLER EXECUTIVE BOARD 2.00 X 0 0 0 MITCH ERICKSON EXECUTIVE BOARD 1.00 X 0 0 0 MARTIN FOY EXECUTIVE BOARD 4.00 X 0 0 0 BRIAN HASS EXECUTIVE BOARD 1.00 X 0 0 0 KATHRYN MANTELL EXECUTIVE BOARD 1.00 X 0 0 0 DAVID MCINTYRE EXECUTIVE BOARD 2.00 X 0 0 0 JIM PARLAPIANO EXECUTIVE BOARD 3.00 X 0 0 0 JOSEPH PAWELCZYK EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS PEPE EXECUTIVE BOARD 2.00 X 0 0 0 KATHY PERNA EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM SCHULZ EXECUTIVE BOARD 2.00 X 0 0 0 ANDREW ZAGOREN EXECUTIVE BOARD 1.00 X 0 0 0 GARRICK STOLDT EXECUTIVE BOARD 3.00 X 0 0 0 JEFFREY MILANAIK TRUSTEE 1.00 X 0 0 0 PAUL ORTENZIO EXECUTIVE BOARD 2.00 X 0 0 0 DONALD SMITH EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN VOHDEN EXECUTIVE BOARD 1.00 X 0 0 0 JUNE ZERINGUE EXECUTIVE BOARD 2.00 X 0 0 0 KEVIN FELLIN EXECUTIVE BOARD 1.00 X 0 0 0 DOUGLAS GABEL EXECUTIVE BOARD 1.00 X 0 0 0 TOM KEAYS EXECUTIVE BOARD 1.00 X 0 0 0 KELLY KETTERSON TRUSTEE 1.00 X 0 0 0 GEORGE LIPPENCOTT EXECUTIVE BOARD 1.00 X 0 0 0 JOHN PENNETT EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT PETRATIS EXECUTIVE BOARD 1.00 X 0 0 0 JOEL READ TRUSTEE 1.00 X 0 0 0 LARRY ROSELLO EXECUTIVE BOARD 2.00 X 0 0 0 ERNESTO SOLER EXECUTIVE BOARD 1.00 X 0 0 0 JOSEPH TOSCANO TRUSTEE 1.00 X 0 0 0 DENNIS KOHL SECRETARY/ SCOUT EXECUTIVE 40.00 X 273988 0 12934 WILLIAM MARKERT CHIEF FINANCIAL OFFICER 40.00 X 132202 0 18099 ROBERT MORRIS ASSISTANT SCOUT EXECUTIVE 40.00 X 114880 0 19779 JOSEPH GONNELLA DIRECTOR OF FINANCE & DEVE 40.00 X 141093 0 23144 662163 0 73956 4 0 1 0 0 448260 1354429 15813 1802689 CAMPING PROGRAM 900099 2112274 2112274 UNIT & DISTRICT ACTIVITIES 900099 1035988 1035988 MISCELLANEOUS PROGRAM REVENUE 900099 284109 284109 3432371 58789 58789 2500431 2385626 114805 114805 114805 1296060 448260 288083 1007977 1007977 2180850 1398296 782554 782554 7199185 4214925 0 1181571 109066 109066 437223 357687 43658 35878 2290482 1878616 225940 185926 305344 241408 35322 28614 279565 236056 24037 19472 21000 14910 3360 2730 103285 103285 150 150 66508 59494 3203 3811 74496 51913 4112 18471 299820 284203 7415 8202 583834 534674 23127 26033 445876 346401 15406 84069 76298 60407 8779 7112 63344 63344 231551 213773 9822 7956 132430 109096 12891 10443 SUPPLIES 605614 585915 3898 15801 RECOGNITION AWARDS 240689 96011 4792 139886 MISCELLANEOUS 209669 90751 14143 104775 EQUIPMENT RENTAL & MAIN 162261 140035 11166 11060 47268 27845 204 19219 6785773 5501605 451425 832743 49645 74445 1387512 1547611 388298 259305 161792 94005 374474 300561 420799 564173 9683289 2986197 6805980 6697092 4448385 5129146 14036885 14666338 278652 220661 1037858 1244509 153649 185466 2623456 2485947 4093615 4136583 X 6578491 6885853 1162159 1271633 2202620 2372269 9943270 10529755 14036885 14666338 X 413412 78708 94366 X X 0 1 X 1 0 X 1532047 1861083 1668753 1931037 1802689 8795609 5125966 4191889 4087434 5692450 5613221 24710960 6658013 6052972 5756187 7623487 7415910 33506569 0 0 0 33506569 197997 156088 165352 77313 58789 655539 197997 156088 165352 77313 58789 655539 6856010 6209060 5921539 7700800 7474699 34162108 0.98080 0.97070 0.01920 0.02930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1420.00 1 1 1850.00 10750 0 1 X 5379514 285171 105773 -28135 5742323 5311856 68489 -105142 104311 5379514 5162541 36069 64404 -48842 5311856 4692934 107386 368985 6764 5162541 4218350 143527 351802 20745 4692934 0.59000 0.41000 0.00000 0 0 1464535 1464535 6870300 2286344 4583956 0 973950 699853 274097 374504 374504 6697092 X 7346253 78708 68360 147068 7199185 0 7199185 6854134 68360 68360 6785774 0 6785774 PART II, LINE 9: EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATION'S FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL ACCOUNTS FOR REGISTRATION & BOY'S LIFE, WORLD FRIENDSHIP FUND, JUNIOR LEADERSHIP, SCOUT SHOPS, CAMPS, YOUTH STAFF DEVELOPMENT COURSE, AND ORDER OF THE ARROW. THE FINANCIAL AMOUNTS RELATED TO THESE ACCOUNTS ARE REFLECTED IN THE NOTES TO THE FINANCIAL STATEMENTS. PART X, LINE 2: THE COUNCIL IS A CHARITABLE COUNCIL CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) 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 INCOME. THE COUNCIL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, "CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT." ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 BOY SCOUTS OF AMERICA PO BOX 152079 IRVING TX 75015 SEEKING HIGH-NET WORTH INDIVIDUALS 0 62500 62500 0 M3DEVELOPMENT 26 WOODPECKER WAY MARLBORO NJ 07746 WRITING OF GRANTS TO SEEK FOUNDATION DOLLARS 0 38035 38035 0 JMILITO & ASSOCIATES 1133 MAPLEGROVE DRIVE NW GRAND RAPIDS MI 49504 PROFESSIONAL FUNDRAISING 0 2750 2750 0 103285 103285 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF OUTING 142340 69527 72813 210 18155 9348 3760 MAN & WOMAN 357395 40068 317327 162 36188 3250 132 34 1244585 338665 905920 2439 30597 144649 30990 8203 1744320 448260 1296060 2811 30597 198992 43588 12095 288083 1007977 1 REGISTRATION/BOY'S LIFE 1965 54559 ADVENTURESHIPS 201 48628 UNIFORMS AND TRANSPORTATION 17 1299 SCHOLARSHIPS 6 4350 LITERATURE 13 230 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS. 1 X X X 0 0 0 0 0 0 0 0 0 DENNIS KOHL SECRETARY/ SCOUT EXECUTIVE 273988 0 0 0 0 0 1000 0 11934 0 286922 0 0 0 WILLIAM MARKERT CHIEF FINANCIAL OFFICER 132202 0 0 0 0 0 1000 0 17099 0 150301 0 0 0 JOSEPH GONNELLA DIRECTOR OF FINANCE & DEVE 141093 0 0 0 0 0 1000 0 22144 0 164237 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA TELSCHOW, EXECUTIVE BOARD MEMBERS, AND GEORGE TELSCHOW, EXECUTIVE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADDITIONS FROM ANOTHER COUNCIL 94,366. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 75038 221576300 NATIONAL BOY SCOUT ORGANIZATION TX 501(C)(3) 7 N/A 0 PARK AVENUE FOUNDATION INC 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 223141480 FUND RAISING FOR NON-PROFITS NJ 501(C)(3) 11-A TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0