2017-05-15T16:56:40-05:00 2016-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2016-01-01 410698309 GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA GAME 5072871410 1124 11 1/2 ST SE ROCHESTER MN 559044097 ROBERT BOCK SCOUT EXECUTIVE 5072871410 2017-05-02 1 JASON P BOYNTON P00029979 5072883277 2017-05-02 66.179.106.126 2017-05-02 15:22:38 CD P 9DD9FF1E665DFFAC82ACE6AC555626841071925F E30369DE10D214459E60E44E511DC3716B4F98D6 2016 2021-01-29 14:40:06Z ROBERT BOCK 1124 11 1/2 ST SE ROCHESTER MN 559044097 1309539 0 1761 X WWW.GAMEHAVENBSA.ORG X 1936 MN THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES. 54 54 25 1200 0 0 707597 320494 156131 112361 8736 38806 335126 308555 1207590 780216 262 452 0 0 493499 506167 0 0 53654 370670 291160 864431 797779 343159 -17563 2803846 2888495 337810 415237 2466036 2473258 X OUR MISSION IS TO HELP YOUTH MATURE INTO WHOLESOME, CAPABLE, CONTRIBUTING, AND PERSONALLY FIT ADULTS BY INSTILLING THE VALUES EXPRESSED IN THE SCOUT OATH AND LAW. THE SCOUTING PROGRAM FACILITATES MEANINGFUL CONTACT AND COMMUNICATIONS BETWEEN YOUTH, PARENTS, AND OTHER COMMUNITY ORGANIZATIONS (PARTNERS) TO HELP YOUNG PEOPLE ADOPT STRONG VALUES AND LIFE SKILLS. THE PROGRAM PRESENTS ACTIVITIES WHICH ARE FUN, INTERESTING, AND PROVIDE VALUABLE EXPERIENCE DIRECTED AT THE MATURITY AND INTEREST OF THE YOUNG PEOPLE AT THEIR APPROPRIATE AGE AND ABILITY LEVELS. THE PURPOSE OF GAMEHAVEN COUNCIL IS TO MANAGES AND CONTROL THE QUALITY OF THE PROGRAM, ASSEMBLE AND TRAIN VOLUNTEERS, GATHER RESOURCES TO IMPLEMENT, AND TO PROMOTE THE PROGRAMS' PARENTS, YOUTH AND THE GENERAL COMMUNITY IN THE SEVEN COUNTIES OF SOUTHEASTERN MINNESOTA. 0 0 313776 241 224475 CUB SCOUTING - A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS IN KINDERGARTEN THROUGH 5TH GRADE (OR 5 THROUGH 10 YEAR OLDS). LIONS IS AN INTRODUCTORY PROGRAM FOR KINDERGARTEN AGE BOYS. 4TH & 5TH GRADE BOYS ARE WEBELOS SCOUTS (WE'LL BE LOYAL SCOUTS) AND PARTICIPATE IN MORE ADVANCED ACTIVITIES THAT BEGIN TO PREPARE THEM TO BECOME BOY SCOUTS. CUB SCOUTING'S EMPHASIS IS ON A QUALITY PROGRAM AT THE LOCAL LEVEL, WHERE MOST BOYS AND FAMILIES ARE INVOLVED. ALL SCOUTING PROGRAMS PROMOTE THE DEVELOPMENT OF CITIZENSHIP, TRAINING, CHARACTER BUILDING, AND MENTAL AND PHYSICAL FITNESS OF YOUNG PEOPLE THROUGH CAMPING AND ACTIVITIES. APPROXIMATELY 1,505 YOUNG PEOPLE ARE SERVED. 208694 160 149299 BOY SCOUTING IS A PROGRAM FOR BOYS AGES 11 THROUGH 17 DESIGNED TO ACHIEVE THE AIMS OF SCOUTING THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH THE COUNSEL OF AN ADULT SCOUTMASTER. APPROXIMATELY 1,001 YOUTH PARTICIPANTS. 55483 43 39692 LEARNING FOR LIFE/EXPLORING - DESIGNED FOR YOUNG MEN AND WOMEN AGES 14 THROUGH 20 TO GAIN INSIGHT INTO A VARIETY OF PROGRAMS THAT OFFER LEADERSHIP TRAINING, FITNESS, OUTDOOR ACTIVITIES, SERVICE, AND CAREER HANDS-ON EXPERIENCES. EXPLORING PROMOTES THE CONDITIONS NECESSARY FOR THE GROWTH AND DEVELOPMENT OF ADOLESCENT YOUTH. THE MISSION OF LEARNING FOR LIFE IS TO SERVE OTHERS BY HELPING TO INSTILL VALUES OF GOOD CHARACTER, PARTICIPATING CITIZENSHIP, AND PERSONAL FITNESS IN YOUNG PEOPLE, AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES THROUGHOUT THEIR LIVES SO THAT THEY CAN ACHIEVE THEIR FULL POTENTIAL. IT'S DESIGNED TO BUILD CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. IT CAN HELP STUDENTS LEARN POSITIVE VALUES AND MAKE ETHICAL DECISIONS. CHARACTER BUILDING IS A LIFELONG PROCESS, WITH ROOTS FIRMLY PLANTED IN CHILDHOOD. LEARNING FOR LIFE HAS CURRICULUM DESIGNED TO FULFILL ITS MISSION. APPROXIMATELY 266 PARTICIPANTS. 10414 8 7450 VENTURING IS AN INCLUSIVE PROGRAM THROUGH THE BOY SCOUTS OF AMERICA FOR MALES AND FEMALES AGED 14-21 (OR 13 AND COMPLETED THE 8TH GRADE). IT'S OPERATED THROUGH VENTURING CREWS, UNITS OF YOUTH AND ADVISORS THAT MEET ON SET SCHEDULES AND PLAN ACTIVITIES, AND THE VENTURING PROGRAM EMPHASIZES FOUR MAIN AREAS KNOWN AS THE A-L-P-S MODEL: ADVENTURE - MENTORING, LEADING, AND PARTICIPATING IN CREW-LED ADVENTURES. LEADERSHIP - ONGOING LEADERSHIP DEVELOPMENT THROUGH TRAINING, MENTORING, AND HANDS-ON LEADERSHIP. PERSONAL GROWTH - GOAL-SETTING IN SUPPORT OF PERSONAL GROWTH. SERVICE - LEADING AND PARTICIPATING IN COMMUNITY SERVICE.APPROXIMATELY 50 PARTICIPANTS. 10414 8 7450 588367 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 25 1 0 0 0 0 0 0 0 0 0 0 X 54 54 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 5072871410 1124 11 1/2 ST SE ROCHESTER MN 559044097 GEORGE ALLEN SR MD DIRECTOR 0.50 X 0 0 0 STEVEN ALTCHULER MD DIRECTOR 0.50 X 0 0 0 DANIEL BECK PAST COUNCIL PRESIDENT 1.00 X X 0 0 0 AARON BENIKE DIRECTOR 0.50 X 0 0 0 CHARLES CANFIELD DIRECTOR 0.50 X 0 0 0 JASON CHRISTENSEN DIRECTOR 0.50 X 0 0 0 LEROY CZAPLEWSKI DIRECTOR 0.50 X 0 0 0 ALAN DE KEYREL DIRECTOR 0.50 X 0 0 0 JOHN DEVLIN COUNCIL COMMISSIONER 1.00 X X 0 0 0 JERRY DOWNES DIRECTOR 0.50 X 0 0 0 DANNY GARCIA DIRECTOR 0.50 X 0 0 0 DALE GANDRUD DIRECTOR 0.50 X 0 0 0 AMY EDHOLM DIRECTOR 0.50 X 0 0 0 CAROL FLIGGE DIRECTOR 0.50 X 0 0 0 JAMES GREGOIRE DIRECTOR 0.50 X 0 0 0 MICHAEL HANEY DIRECTOR 0.50 X 0 0 0 WARREN HARMON DIRECTOR 0.50 X 0 0 0 MICHAEL HAWKINS DIRECTOR 0.50 X 0 0 0 MICHAEL HEMMINGSON TREASURER 1.00 X X 0 0 0 JAY HESLEY DIRECTOR 0.50 X 0 0 0 RONALD JENSEN DIRECTOR 0.50 X 0 0 0 BRAD JONES VP MEMBERSHIP 1.00 X X 0 0 0 SANDY KEITH DIRECTOR 0.50 X 0 0 0 JOHN KILLEN DIRECTOR 0.50 X 0 0 0 ALLEN KRONEBUSCH COUNCIL PRESIDENT 1.00 X X 0 0 0 DEBBIE KRONEBUSCH DIRECTOR 0.50 X 0 0 0 CHRIS HALLSTROM DIRECTOR 0.50 X 0 0 0 CHADWICK LANGE DIRECTOR 0.50 X 0 0 0 MICHAEL LEE VP ADMINISTRATION 1.00 X X 0 0 0 BEN LUND VP PROGRAM 1.00 X X 0 0 0 MARCIA MARCOUX VP DEVELOPMENT 1.00 X X 0 0 0 STANLEY MAYER VP FISCAL CONTROLS 1.00 X X 0 0 0 GERALD NEEDHAM DIRECTOR 0.50 X 0 0 0 GREGORY NESLER DIRECTOR 0.50 X 0 0 0 ASHOK PATEL MD DIRECTOR 0.50 X 0 0 0 DONALD PETERSON DIRECTOR 0.50 X 0 0 0 JEFFREY PIEPHO DIRECTOR 0.50 X 0 0 0 WILLIAM RYAN LEGAL COUNSEL 1.00 X X 0 0 0 MICHAEL SCHNELL DIRECTOR 0.50 X 0 0 0 RONALD SEEGER DIRECTOR 0.50 X 0 0 0 GREGORY SNIDER DIRECTOR 0.50 X 0 0 0 BILL SPITZER DIRECTOR 0.50 X 0 0 0 C ROBERT STANHOPE MD DIRECTOR 0.50 X 0 0 0 WENDY SNYDER DIRECTOR 0.50 X 0 0 0 DANIELLE TEAL DIRECTOR 0.50 X 0 0 0 MICHAEL TUOHY DIRECTOR 0.50 X 0 0 0 DAVID VOLLER DIRECTOR 0.50 X 0 0 0 DENNIS VON RUDEN DIRECTOR 0.50 X 0 0 0 JEFFREY WINTERS HIAWATHA DISTRICT CHAIRMAN 1.00 X X 0 0 0 DONALD WOXLAND DIRECTOR 0.50 X 0 0 0 STEVE YOUNG DIRECTOR 0.50 X 0 0 0 JEFFREY ALLMAN DIRECTOR 0.50 X 0 0 0 FRANK ALLEN SR MD DIRECTOR 0.50 X 0 0 0 ROBERT BOCK COUNCIL EXECUTIVE 40.00 X 94057 0 17482 94057 0 17482 0 0 0 0 0 13719 3790 302985 320494 CAMPING 721210 64474 64474 ACTIVITIES 713990 41528 41528 MISCELLANEOUS 900099 6359 6359 112361 13696 13696 44413 260 19563 0 24850 260 25110 25110 20377 3790 20377 0 797938 489383 308555 308555 780216 420916 0 38806 452 452 111539 111539 306635 189497 95425 21713 15801 15801 31597 11769 16153 3675 40595 29892 8719 1984 13525 4584 6918 2023 5282 5282 12737 12737 19941 12374 3237 4330 41500 37004 3239 1257 22834 16474 5026 1334 14536 8777 3049 2710 10779 7465 2700 614 40542 40397 118 27 24846 19555 4310 981 SUPPLIES 36658 33999 1338 1321 NATIONAL SERVICE FEE 11485 11485 RENT AND MAINTENANCE OF 11194 7948 2644 602 RECOGNITION AWARDS 5674 3187 766 1721 19627 8149 2116 9362 797779 588367 155758 53654 X 109953 334531 50057 72788 222152 89384 21804 14412 80060 66228 5369 9366 2669484 1048120 1661906 1621364 641874 669751 10671 10671 2803846 2888495 19152 17741 6260 29866 85398 82630 227000 285000 337810 415237 X 1306186 1220008 664086 751731 495764 501519 2466036 2473258 2803846 2888495 -17563 24785 0 X X 0 1 X 1 0 X 727341 401473 253592 707597 321540 2411543 727341 401473 253592 707597 321540 2411543 2411543 12414 11941 15357 15226 13696 68634 2480177 2485363 0.97230 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1057228 5755 50391 248077 5253 860044 930045 166051 -24165 14703 1057228 897403 17543 19252 4153 930045 824786 9295 67575 587 3666 897403 804220 7939 34196 264 21305 824786 0.36870 0.58320 0.04810 1 0 201624 201624 1636724 917526 719198 149817 130594 19223 681319 681319 1621364 805001 24785 24785 780216 0 780216 797779 0 797779 0 797779 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS AND DONOR DESIGNATED PURPOSES. KILLEN CLASSIC SKEET SHOOT 24167 3790 20377 20377 24167 3790 20377 20377 20377 0 MICHAEL LEE EXECUTIVE BOARD MEMBER 24846 MICHAEL LEE IS AN INSURANCE AGENT OF A COMPANY THAT PROVIDES INSURANCE COVERAGE FOR THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 ALLEN KRONEBUSCH, COUNCIL PRESIDENT, IS THE SPOUSE OF DEBBIE DRONEBUSCH, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPROVE THE FORM 990 AT ONE OF THEIR MONTHLY MEETINGS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ELECTED MEMBERS OF THE EXECUTIVE BOARD AND OFFICERS ANNUALLY SIGN A DISCLOSURE STATEMENT REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS THEY MAY HAVE. THE BOARD OF DIRECTORS ANNUALLY PASS A RESOLUTION THAT THEY WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE SCOUT EXECUTIVE AND RECOMMENDS FOR APPROVAL TO THE EXECUTIVE BOARD THE PROSPECTIVE SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE SCOUT EXECUTIVE SIGNED A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE ON FILE AT THE COUNCIL OFFICE AND ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS ANNUALLY WITH THE AUDITOR TO REVIEW AND RECOMMEND ITS APPROVAL TO THE BOARD OF DIRECTORS. THE EXECUTIVE BOARD APPROVES THE SELECTION OF THE AUDITOR AND THE FINAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.