BOY SCOUTS OF AMERICA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 59-6522982)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-17
- IRS object ID
- 201702299349300600
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-17T06:51:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | 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 | 596522982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUT TRUST FUND FOR THE CENTRAL FL | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL BOY SCOUTS OF AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4078894403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 S ORANGE BLOSSOM TRL NO 102 | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MAGENDANTZ | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 4078894403 | PhoneNum |
| Signature | 2017-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRY E HARP CPA | PreparerPersonNm |
| PTIN | P00176471 | PTIN |
| Phone | 4077405400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.132.121.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-17 | IPDt |
| IP Tm | 07:48:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A6970DBB2853E0D2E5FB43C562937A4824D79D77 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6970DBB2853E0D2E5FB43C562937A4824D79D77 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC MAGENDANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 S ORANGE BLOSSOM TRL NO 102 | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $310,583 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND BENEFIT BOY SCOUT WORK IN CENTRAL FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 83 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 83 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$68,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | -$34,727 | PYTotalRevenueAmt |
| CY Total Revenue | $310,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,520 | PYOtherExpensesAmt |
| CY Other Expenses | $23,741 | CYOtherExpensesAmt |
| PY Total Expenses | $22,520 | PYTotalExpensesAmt |
| CY Total Expenses | $23,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,954,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,610,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,888,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,610,901 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOR THE BENEFIT OF SCOUTING IN THE CENTRAL FLORIDA TERRITORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE FUND WAS ESTABLISHED FOR THE BENEFIT OF BOY SCOUTS OF AMERICA, INC. CENTRAL FLORIDA COUNCIL (THE COUNCIL). THE COUNCIL'S MISSION IS TO PROMOTE THE BOY SCOUT PROGRAM, WHICH PROVIDES SERVICE TO YOUNG MEN AGES 7 - 20 AND YOUNG WOMEN AGES 14 - 20 IN ELEVEN DISTRICTS COVERING SEVEN COUNTIES IN CENTRAL FLORIDA. IT PROVIDES EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE TO DEVELOP THEIR SKILLS, PROMOTE FITNESS AND TRAIN IN RESPONSIBILITIES. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 83 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 83 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BB&T RETIREMENT AND INSTITUTIONAL SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078894403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2887 | AddressLine1Txt |
| City | WILSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278942887 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| GREGG HARKNESS | ||||||||
| ALUMNI COMMITTEE CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP JONES | ||||||||
| APOPKA SHORES DISTRICT CHA | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WALT NASON | ||||||||
| ASSISTANT TREASURER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE MIKITARIAN | ||||||||
| CHALLENGER DISTRICT CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LITTON | ||||||||
| COUNCIL ACTIVITIES CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DELIZ SR | ||||||||
| COUNCIL ADVANCEMENT CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRAD VALDYKE | ||||||||
| COUNCIL CAMPING CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PATTERSON | ||||||||
| COUNCIL COMMISSIONER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES STRATFORD | ||||||||
| COUNCIL COMMISSIONER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS YUSCHOK MD | ||||||||
| COUNCIL PRESIDENT | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NELL COLBERT | ||||||||
| COUNCIL YOUTH PROTECTION C | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LEN WILLIAMS | ||||||||
| EC MBR-AT-LARGE/NATIONAL R | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT UTSEY | ||||||||
| EXEC. COMM MEMBER AT LARGE | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS LEMMA | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DIANE CREWS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DONALD HUDSPETH | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS BEUCHER | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GARY BREWER | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BUERY CRPC | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BURKE | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DON CAMPBELL | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON CLARK | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN JACKSON | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BILL COWLES | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CINDY CUTLIP | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LARRY DALE | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JERRY DEMINGS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TIM DOLAN | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DONALD DILLON JR | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BERT FONSECA | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JIM MYERS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GIBSON | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FRANK GUERRIERO | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD HADDOCK | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY HALL | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FRED HAWKINS JR | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DOUG HOLLIS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| VIVIANA JANER | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY JENNINGS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JENNINGS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| AVIDO KHAHAIFA | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KOSIK | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GENE LENT | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LLOYD | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA CLAYTON | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MILLER | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD MILLS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS PALENZUELA | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MATT PLOCHA | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL OLIVARI | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE BABIEZ | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JASON SIEGEL | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROGER SIMS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CECIL SMITH | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SOWINSKI | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY STINE | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BILL SUBLETTE | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TERRY | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR TUCKER | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE CAMPIONE | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHON WALLS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WATSON | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FLOYD WHITE | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WILLIAMS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RAYMUND WOO | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY WOODS | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WRIGHT | ||||||||
| EXECUTIVE BOARD MEMBER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| AMY IENNACO | ||||||||
| FT. GATLIN DISTRICT CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GARY SLIGH | ||||||||
| LAKE DISTRICT CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RUFFIER | ||||||||
| LEGAL COUNSEL | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERRY WHEELER | ||||||||
| LITTLE ECON DISTRICT CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY JONASEN | ||||||||
| MBR-AT LARGE/NATIONAL REP | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TICO PEREZ | ||||||||
| MEMBER AT LARGE TO EXEC. C | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD WELCH | ||||||||
| RIVERSIDE DISTRICT CHAIR | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HOMER VANTURE | ||||||||
| SEMINOLE SPRINGS DISTRICT | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KARL PALVISAK | ||||||||
| TREASURER | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAROLD LONG | ||||||||
| VICE PRESIDENT OF PROGRAM | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALBERT PEARSALL III | ||||||||
| VP OF ENDOWMENT/PLANNED GI | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REINARDO MALAVE | ||||||||
| VP OF HISPANIC INITIATIVES | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG MOODY | ||||||||
| VP OF LEARNING FOR LIFE | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONIQUE YEAGER | ||||||||
| VP OF MARKETING | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDUARDO DOMINGUEZ | ||||||||
| VP OF MEMBERSHIP | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERNEST DELOACH JR | ||||||||
| VP SCOUTREACH | 2.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY B KNOWLES | ||||||||
| CHIEF FINANCIAL OFFICER | 55.00 | 0.20 | $0 | $86,974 | $25,036 | Yes (X) | ||
| ERIC MAGENDANTZ | ||||||||
| SCOUT EXECUTIVE/CEO | 55.00 | 0.20 | $0 | $71,396 | $20,787 | Yes (X) | ||
| RON A OATS | ||||||||
| SCOUT EXECUTIVE/CEO | 55.00 | 0.20 | $0 | $164,945 | $26,865 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $323,315 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $121,477 | AllOtherContributionsAmt |
| Total Contributions | $121,477 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,380 | TotalRevenueColumnAmt |
| Exclusion | $56,380 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,726 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,726 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,726 | TotalRevenueColumnAmt |
| Exclusion | $132,726 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,106 | ExclusionAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUSTEE FEES | Desc |
| Total | $23,741 | TotalAmt |
| Management And General | $23,741 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,741 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,745 | BOYAmt |
| EOY | $1,610,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,745 | BOYAmt |
| EOY | $1,610,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,008 | BOYAmt |
| EOY | $418,531 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,737 | BOYAmt |
| EOY | $1,192,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,745 | BOYAmt |
| EOY | $1,610,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,745 | BOYAmt |
| EOY | $1,610,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $286,842 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,564,686 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA INC CENTRAL FLORIDA COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624376 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,888,745 | BeginningYearBalanceAmt |
| Contributions | $139,997 | ContributionsAmt |
| Investment Earnings Or Losses | $165,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,583,186 | OtherExpendituresAmt |
| End Year Balance | $1,610,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,945,992 | BeginningYearBalanceAmt |
| Contributions | $33,410 | ContributionsAmt |
| Investment Earnings Or Losses | -$90,657 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,888,745 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,040,185 | BeginningYearBalanceAmt |
| Contributions | $19,643 | ContributionsAmt |
| Investment Earnings Or Losses | -$113,836 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,945,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,889,865 | BeginningYearBalanceAmt |
| Contributions | $17,548 | ContributionsAmt |
| Investment Earnings Or Losses | $132,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,040,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,656,425 | BeginningYearBalanceAmt |
| Contributions | $178,823 | ContributionsAmt |
| Investment Earnings Or Losses | $63,541 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,924 | AdministrativeExpensesAmt |
| End Year Balance | $2,889,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74020 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUNDS | $872,717 | F |
| FIXED INCOME MUTUAL FUNDS | $582,027 | F |
| CASH AND CASH EQUIVALENTS | $24,865 | F |
| LIFE INSURANCE POLICIES | $131,292 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,610,901 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM ENDOWMENT FUNDS ARE USED TO FUND THE OPERATIONS OF THE CENTRAL FLORIDA COUNCIL AND TO PAY THE EXPENSES OF THE CENTRAL FLORIDA SCOUTING PROGRAMS. |
| PART X, LINE 2: | THE COUNCIL ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2016, WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY UNITED STATES FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS BEFORE THE TAX YEAR ENDED DECEMBER 31, 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON A OATS | PersonNm |
| Title | SCOUT EXECUTIVE/CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $164,945 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $19,107 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $7,758 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $191,810 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EXECUTIVE BOARD OF BOY SCOUTS OF AMERICA INC. CENTRAL FLORIDA COUNCIL (THE COUNCIL) HAVING ESTABLISHED AND CREATED THE BOY SCOUT TRUST FUND FOR THE CENTRAL FLORIDA COUNCIL (THE FUND) SHALL BE ITS GOVERNING BODY. THE COUNCIL HAS THE POWER TO APPOINT AND DISCHARGE THE TRUSTEE AS IT DEEMS APPROPRIATE AND, SUBJECT TO THE PROVISION OF THE CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, GIVES BROAD POWERS TO THE TRUSTEE, AS ENUMERATED IN THE AGREEMENT OF TRUST, TO ADMINISTER THE FUND. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS OF THE COUNCIL MAY ELECT MEMBERS-AT-LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE COUNCIL OTHER THAN THE SCOUT EXECUTIVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING EACH YEAR, THE TRUST FUND'S AUDIT COMMITTEE PERFORMS A THOROUGH REVIEW OF A PRELIMINARY DRAFT OF THE FUND'S FORM 990 WHERE IT WILL RECOMMEND CHANGES AND/OR CORRECTIONS, IF ANY, TO THE RETURN PREPARER. WHEN THE CHANGES HAVE BEEN INCORPORATED IN THE RETURN, THE AUDIT COMMITTEE WILL RECOMMEND THAT IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AT THAT TIME, A COMPLETE COPY OF THE TRUST FUND'S FROM 990 AND SCHEDULE IS EMAILED TO EACH DIRECTOR, WHERE HE OR SHE IS INVITED TO REVIEW THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FUND FOLLOWS THE POLICY OF THE COUNCIL WHICH IS TO, AT LEAST ONCE A YEAR, DISTRIBUTE A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, TRUSTEES, 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. ADDITIONALLY, THE COUNCIL COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE THEN MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE COUNCIL PRESIDENT APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO ESTABLISH A COMPENSATION PACKAGE FOR HIM OR HER SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD. THE COMPENSATION OF THE SCOUT EXECUTIVE IS REVIEWED AND APPROVED 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 ARRANGEMENT. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS, THE EXECUTIVE BOARD REVIEWS THE REASONABLENESS OF THE FEES CHARGED BY THE TRUSTEE BASED ON THE INVESTMENT POLICY APPROVED BY THE EXECUTIVE BOARD TO SET A REALISTIC TARGET FOR INCOME, AND A BENCHMARK AND TIME LINE FOR COMPARISON, TO HOLD THE TRUSTEE ACCOUNTABLE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE TRUST FUND 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 FUND'S POLICY REGARDING DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS FOLLOWS THAT OF BOY SCOUTS OF AMERICA, INC. CENTRAL FLORIDA COUNCIL, WHICH IS THAT IF THE GOVERNING DOCUMENTS AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR 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. |
| FORM 990, PART XI, LINE 9: | INTER-FUND TRANSFER TO CENTRAL FL BOY SCOUTS -1,564,686. |
| AUDIT OVERSIGHT COMMITTEE: | THE ORGANIZATION'S AUDIT OVERSIGHT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA INC CENTRAL FLORIDA COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 SOUTH ORANGE BLOSSOM TRAIL 102 | AddressLine1Txt |
| City | APOPKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624376 | EIN |
| Primary Activities | TO PROMOTE THE BOY SCOUT PROGRAM BY PROVIDING EDUCATIONAL PROGRAMS. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments