BOY SCOUTS OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 44-0545995)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349310465
- Schema version
- 2015v2.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:28:56-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481238645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKSNELSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 E 104TH ST STE 300 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF AMERICA COUNCIL BOY SCOUTS OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 8169429333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRICK MILLER | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 8169429333 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M FREEMAN | PreparerPersonNm |
| PTIN | P00291894 | PTIN |
| Phone | 8167437700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENDRICK MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,433,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOAC-BSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 103 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 103 | VotingMembersIndependentCnt |
| Total Employee | 494 | TotalEmployeeCnt |
| Total Volunteers | 14805 | TotalVolunteersCnt |
| Total Gross UBI | $8,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,627,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,001,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,002,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,856,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $337,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,652,662 | PYOtherRevenueAmt |
| CY Other Revenue | $1,548,400 | CYOtherRevenueAmt |
| PY Total Revenue | $10,619,219 | PYTotalRevenueAmt |
| CY Total Revenue | $10,430,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $427,386 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $436,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,026,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,053,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,244,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,131,222 | PYOtherExpensesAmt |
| CY Other Expenses | $4,951,218 | CYOtherExpensesAmt |
| PY Total Expenses | $10,585,382 | PYTotalExpensesAmt |
| CY Total Expenses | $10,441,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,722,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,724,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,914,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,972,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,807,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,751,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HEART OF AMERICA COUNCIL, BOY SCOUTS OF AMERICA (THE COUNCIL), IS A NOT-FOR-PROFIT ORGANIZATION CHARTERED BY THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL, AS A LOCAL COUNCIL. IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE YOUTH MEMBERS TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE GEOGRAPHICAL AREA SERVED BY THE HEART OF AMERICA COUNCIL. OVER 700 CHARTERED ORGANIZATIONS HAVE GOALS COMPATIBLE WITH THOSE OF THE BOY SCOUTS OF AMERICA AND THOSE ORGANIZATIONS INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATES AND CITIZENS' GROUPS WITHIN THE 19 KANSAS AND MISSOURI COUNTIES IN THE GREATER KANSAS CITY METROPOLITAN AREA SERVED BY THE COUNCIL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,885,747 | ExpenseAmt |
| Grant | $426,948 | GrantAmt |
| Revenue | $6,189,364 | RevenueAmt |
| Desc | TRADITIONAL SCOUTING PROGRAM -INCLUDES TIGER CUBS, A PROGRAM FOR FIRST GRADE BOYS AND ADULT FAMILY MEMBERS. CUB SCOUTS, A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS WHO ARE IN THE SECOND TO FIFTH GRADES. THE BOY SCOUTS, A PROGRAM FOR BOYS 11 TO 18 DESIGNED TO ACHIEVE BSA OBJECTIVES THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH ADULT COUNSEL. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 YEARS OF AGE OR 13 YEARS OF AGE AND HAVE COMPLETED THE EIGHT GRADE, BUT ARE NOT YET 18. IT PROVIDES OPTIONS FOR YOUNG MEN AND WOMEN WHO ARE LOOKING FOR RUGGED HIGH ADVENTURE OR CHALLENGING ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,718 | ExpenseAmt |
| Grant | $9,420 | GrantAmt |
| Revenue | $24,000 | RevenueAmt |
| Desc | LEARNING FOR LIFE AND EXPLORING PROGRAM - LEARNING FOR LIFE IS A CORPORATION AFFILIATED WITH THE BOY SCOUTS OF AMERICA THAT OFFERS CAREER AND CHARACTER EDUCATION PROGRAMS. THE EXPLORING PROGRAM IS PART OF THE LEARNING FOR LIFE PROGRAM AND IS FOR YOUNG MEN AND WOMEN, AGES 14-20, WHICH PROVIDES REALISTIC OPPORTUNITIES TO EXPLORE CAREER CHOICES AND OTHER VOCATIONAL OPPORTUNITIES. THIS IS ACCOMPLISHED IN ASSOCIATION WITH BUSINESS AND COMMUNITY PARTNERS AS WELL AS LOCAL SCHOOL SYSTEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,902,465 | TotalProgramServiceExpensesAmt |
| 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 494 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 103 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 103 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ROBERTS | PersonNm |
| Phone | 8169429333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (105 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRENT WORLEY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WRIGHT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA G KERBER | |||||||
| HONORARY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON GUEST | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ALLEN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE SNYDER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE WHITE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY HALSEY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HOFFMAN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTA DUBILL | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHINNERY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK ODDO | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY COVER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG GIVENS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD DERUSSEAU | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES VELGHE SR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HODGDON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARTIN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESTER HAM | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAHNAZ SHABBIR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JORGENSON | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BROWN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BADGEROW | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CANFIELD | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BOSWELL | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SKIP PEAVEY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS JOHNSON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LENZ | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BARNETT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE WEIMER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BLESSING | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY SHAFRAN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLIE TETRICK | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLIFFORD ILLIG | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID FOWLER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FRANTZE | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LOCKTON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNARD JR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HAYES | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES HOGAN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE PRENGER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN EDGAR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NOVAK | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC ELKINS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID NEIHART | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MARTIN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK BOESHAAR | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN CLIFFORD | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE DUNN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERRY MILLER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM ESRY | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEREMY CROUCHER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL W UPCHURCH | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM EASLEY | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY GROFF | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CAMERON | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KERLING | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BUTCHER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KOOTZ | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE ANSTAETT | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY ATHA | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BRADEN | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ESSMANN | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DRUMMOND | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FREEMAN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES FREEMAN III | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FRESHNOCK | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG FURNELL | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED WILSON | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM JOHNSON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LARRABEE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RAINEN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG RIESS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS ROSS | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM TERRY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB BAKER | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK CAMPBELL | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HINSON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY FLORENCE | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FORSEE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HENDERSON | |||||||
| DISTRICT CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH SICKENDICK | |||||||
| EXECUTIVE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID YEAMANS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D PETERSEN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNY GARRETT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN WAGNER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT WIEDEMAN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN ERLANDSON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BOND | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MCWHIRT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DILLINGHAM | |||||||
| HONORARY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL STARR | |||||||
| HONORARY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL TEMPEL | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB CUNNINGHAM | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEL WILKINSON | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK JONES | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL LAHUE | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MYERS | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JC SMITH | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WINN III | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD BRIGGS | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH ROWE | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM COLVILLE | |||||||
| LEGACY BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDRICK MILLER | |||||||
| SCOUT EXECUTIVE | 40.00 | $242,394 | $0 | $39,283 | Yes (X) | ||
| MARK BRAYER | |||||||
| DIRECTOR OF SUPPORT SERVIC | 40.00 | $121,325 | $0 | $13,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEDALIA FOODS | |||||
| 2313 W MAIN ST | SEDALIA | MO | 653012301 | FOOD SERVICE | $895,270 |
| WEAVER POPCORN | |||||
| DEPT 6114 | CAROL STREAM | IL | 601226114 | PRODUCT SALE | $583,534 |
| LOCKTON INSURANCE | |||||
| 444 W 47TH STREET SUITE 900 | KANSAS CITY | MO | 64112 | INSURANCE | $156,700 |
| LOGO KC | |||||
| 6441 VISTA AVE | SHAWNEE | KS | 66218 | ADVERTISING | $127,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $670,452 | FederatedCampaignsAmt |
| Fundraising | $664,726 | FundraisingAmt |
| Related Organizations | $113,750 | RelatedOrganizationsAmt |
| All Other Contributions | $2,552,411 | AllOtherContributionsAmt |
| Noncash Contributions | $24,370 | NoncashContributionsAmt |
| Total Contributions | $4,001,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 900099 | $4,266,594 | $4,266,594 |
| ACTIVITY REVENUE | 900099 | $589,647 | $589,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,856,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,938 | TotalRevenueColumnAmt |
| Exclusion | $22,938 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,167 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,167 | TotalRevenueColumnAmt |
| Exclusion | $183,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,637 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,613 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,613 | TotalRevenueColumnAmt |
| Exclusion | $1,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,246 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $664,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $171,246 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,493,717 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,826,594 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $667,123 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENT FROM GEN FUND | 900099 | $690,000 | $690,000 | |
| NEWSLETTER | 511120 | $8,110 | $8,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $698,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,430,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,213,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,718 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,368 | TotalAmt |
| Program Services | $436,368 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,395 | TotalAmt |
| Program Services | $195,033 | ProgramServicesAmt |
| Management And General | $8,425 | ManagementAndGeneralAmt |
| Fundraising | $38,937 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,797,866 | TotalAmt |
| Program Services | $3,055,800 | ProgramServicesAmt |
| Management And General | $132,000 | ManagementAndGeneralAmt |
| Fundraising | $610,066 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,274 | TotalAmt |
| Program Services | $205,939 | ProgramServicesAmt |
| Management And General | $10,244 | ManagementAndGeneralAmt |
| Fundraising | $47,091 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,028 | TotalAmt |
| Program Services | $358,279 | ProgramServicesAmt |
| Management And General | $17,823 | ManagementAndGeneralAmt |
| Fundraising | $81,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,992 | TotalAmt |
| Program Services | $233,307 | ProgramServicesAmt |
| Management And General | $10,441 | ManagementAndGeneralAmt |
| Fundraising | $48,244 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,512 | TotalAmt |
| Program Services | $24,449 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $3,339 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523 | TotalAmt |
| Program Services | $5,593 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,661 | TotalAmt |
| Program Services | $59,735 | ProgramServicesAmt |
| Management And General | $1,769 | ManagementAndGeneralAmt |
| Fundraising | $8,157 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,117 | TotalAmt |
| Program Services | $1,721,804 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
| Fundraising | $155,559 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,516 | TotalAmt |
| Program Services | $610,429 | ProgramServicesAmt |
| Management And General | $4,779 | ManagementAndGeneralAmt |
| Fundraising | $40,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,719 | TotalAmt |
| Program Services | $315,238 | ProgramServicesAmt |
| Management And General | $7,667 | ManagementAndGeneralAmt |
| Fundraising | $37,814 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,526 | TotalAmt |
| Program Services | $73,679 | ProgramServicesAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
| Fundraising | $14,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,331 | TotalAmt |
| Program Services | $3,724 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,229 | TotalAmt |
| Management And General | $78,229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,149 | TotalAmt |
| Program Services | $936,988 | ProgramServicesAmt |
| Management And General | $5,032 | ManagementAndGeneralAmt |
| Fundraising | $23,129 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,868 | TotalAmt |
| Program Services | $238,895 | ProgramServicesAmt |
| Management And General | $4,462 | ManagementAndGeneralAmt |
| Fundraising | $20,511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGNITION AWARDS | $267,635 | $166,694 | $665 | $100,276 |
| OTHER EXPENSES | $158,372 | $158,691 | $2,709 | -$3,028 |
| RENT/MAINTENANCE OF EQU | $122,060 | $101,820 | $3,616 | $16,624 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,441,141 | TotalAmt |
| Program Services | $8,902,465 | ProgramServicesAmt |
| Management And General | $294,314 | ManagementAndGeneralAmt |
| Fundraising | $1,244,362 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,166 | BOYAmt |
| EOY | $4,995,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,605 | BOYAmt |
| EOY | $114,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367 | BOYAmt |
| EOY | $45,823 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,253 | BOYAmt |
| EOY | $407,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,747 | BOYAmt |
| EOY | $313,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,341,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,061,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,690,455 | BOYAmt |
| EOY | $16,279,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,897 | BOYAmt |
| EOY | $30,666 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,820 | BOYAmt |
| EOY | $536,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,722,310 | BOYAmt |
| EOY | $22,724,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,298 | BOYAmt |
| EOY | $1,396,884 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,745 | BOYAmt |
| EOY | $483,502 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,530 | BOYAmt |
| EOY | $92,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,573 | BOYAmt |
| EOY | $1,972,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105,415 | BOYAmt |
| EOY | $7,752,836 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,285,532 | BOYAmt |
| EOY | $12,549,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,790 | BOYAmt |
| EOY | $449,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,807,737 | BOYAmt |
| EOY | $20,751,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,722,310 | BOYAmt |
| EOY | $22,724,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,610 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,574,558 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,528,888 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,602,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,439,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,227,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,627,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,008,759 | CurrentTaxYearAmt |
| Total | $19,904,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,602,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,439,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,227,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,627,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,008,759 | CurrentTaxYearAmt |
| Total | $19,904,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,904,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,551 | CurrentTaxYearAmt |
| Total | $662,253 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,110 | CurrentTaxYearAmt |
| Total | $6,098,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,665,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,894,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $31,529,248 | BeginningYearBalanceAmt |
| Contributions | $845,722 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,309,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,497 | OtherExpendituresAmt |
| End Year Balance | $30,935,879 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,980,167 | BeginningYearBalanceAmt |
| Contributions | $596,246 | ContributionsAmt |
| Investment Earnings Or Losses | $1,332,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $379,899 | OtherExpendituresAmt |
| End Year Balance | $31,529,248 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,395,154 | BeginningYearBalanceAmt |
| Contributions | $422,407 | ContributionsAmt |
| Investment Earnings Or Losses | $3,358,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $195,596 | OtherExpendituresAmt |
| End Year Balance | $29,980,167 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,967,124 | BeginningYearBalanceAmt |
| Contributions | $2,958,941 | ContributionsAmt |
| Investment Earnings Or Losses | $1,199,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $730,239 | OtherExpendituresAmt |
| End Year Balance | $26,395,154 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,806,535 | BeginningYearBalanceAmt |
| Contributions | $1,304,685 | ContributionsAmt |
| Investment Earnings Or Losses | $104,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,154 | OtherExpendituresAmt |
| End Year Balance | $22,967,124 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,007 | OtherCostOrOtherBasisAmt |
| Book Value | $914,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,480,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,381,977 | DepreciationAmt |
| Book Value | $14,098,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,907,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,258,503 | DepreciationAmt |
| Book Value | $648,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,039,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,402 | DepreciationAmt |
| Book Value | $618,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,279,809 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,500,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,574,558 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,638,799 | OtherRevenueAmt |
| Revenue Not Reported | -$928,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,428,918 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,613 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,613 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,430,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,447,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,420 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$646 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,441,141 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,441,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 97 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING RENOVATIONS, EXPANSIONS AND SCHOLARSHIPS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). THE ORGANIZATION HAS A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR UP TO 7% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE YEAR END PRECEDING THE YEAR IN WHICH EXPENDITURE IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG-TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 1% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANZIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST TO MARKET DIFFERENCE ON COMMER 4,654,985. ACCRUED INTEREST -16,199. TIMING DIFFERENCE 13. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS 1,613. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEDUCTIONS ALREADY RECORDED ON THE GENERAL FUND 990 967. GAIN ON DISPOSAL OF FIXED ASSETS -1,613. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC DINNER | Event1Nm |
| Gross Receipts Event1 | $363,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $332,409 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,341 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,341 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $57,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,626 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,279 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,279 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $414,317 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $286,691 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $127,626 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $127,626 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $835,972 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $664,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,246 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $171,246 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 119 | $166,939 |
| CAMPERSHIPS | 923 | $115,552 |
| SCOUTREACH | 6559 | $123,183 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES THE ORGANIZATION OFFERS CAMPERSHIP FOR HELP WITH CAMP FEES TO CAMP AND VARIOUS COLLEGE SCHOLARSHIPS. EACH HAS AN APPLICATION TO COMPLETE AND IS REVIEWED BY A COMMITTEE TO DETERMINE THE AMOUNT OF THE CAMPERSHIP OR SCHOLARSHIP. THE ORGANIZATION ALSO PAYS REGISTRATION FEES TO YOUTH AND LEADERS IN OUR SOUTREACH PROGRAM IN THE URBAN CORE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | KENDRICK MILLER | PersonNm |
| Title | SCOUT EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $242,394 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | 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 | $25,534 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,749 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $281,677 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| DAVID LOCKTON | ||
| EXECUTIVE BOARD | INSURANCE - LOCKTON COMPANIES | 0 |
| WILLIAM ESRY | ||
| EXECUTIVE COMMITTEE | BANK LOAN - BLUE RIDGE BANK | 0 |
| DAVID FRANTZE | ||
| EXECUTIVE COMMITTEE | LEGAL WORK - STINSON MORRISON HECKER | 0 |
| ALLEN HUFF | ||
| DISTRICT CHAIRMAN | SUPPLIES AND MATERIALS - CREATIVE PAINTS | 0 |
| MARK JORGENSON | ||
| EXECUTIVE COMMITTEE | BANK LOANS - US BANK | 0 |
| BRENT WORLEY | ||
| BOARD OF DIRECTORS | SUPPLIES AND MATERIAL | 0 |
| FRANK ODDO | ||
| BOARD OF DIRECTORS | OFFICE CLEANING - CITY WIDE MAINTENANCE | 0 |
| DAVID CHINNERY | ||
| BOARD OF DIRECTORS | BANK LOAN - ADAMS DAIRY BANK | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRINTING | 1 | $13,000 | BUDGETED EXPENSE |
| Yes (X) | CAMP SUPPLIES | 1 | $8,696 | DONOR VALUE |
| Yes (X) | CATERING & DRINKS | 1 | $2,074 | BUDGETED EXPENSE |
| Yes (X) | EQUIPMENT | 1 | $600 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY COVER, EXECUTIVE BOARD, HAS A FAMILY RELATIONSHIP WITH CLIFFORD ILLIG, EXECUTIVE COMMITTEE. DAVID LOCKTON AND BRUCE WHITE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. AARON GUEST, MARC ELKINS AND CLIFFORD ILLIG HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. TERRENCE DUNN AND CASEY HALSEY HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. TERRENCE DUNN AND JOHN WALKER HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE CONTROLLER A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE CONTROLLER AND THE CPA FIRM APPROVE THE FORM 990, A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED IT IS APPROVED BY THE BOARD OF DIRECTORS AND THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HEART OF AMERICA COUNCIL HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY FOR ALL EXECUTIVE COMMITTEE, EXECUTIVE BOARD AND ADVISORY BOARD MEMBERS, AS WELL AS EMPLOYEES. ALL INDIVIDUALS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS THAT ARE REPORTED, THE COUNCIL'S GOVERNANCE COMMITTEE REVIEWS THE CONFLICTS AND MAKES RECOMMENDATIONS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE MEMBER LEAVES THE ROOM AND ABSTAINS FROM VOTING ON THE ISSUE WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS COMMITTEE MEETS EVERY JANUARY TO REVIEW THE SCOUT EXECUTIVE'S PERFORMANCE AND DETERMINE THE SALARY ADJUSTMENT FOR THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | COST TO MARKET DIFFERENCE OF INCOME REPORTED ON SEPARATE 990 5,528,874. IMMATERIAL TIMING DIFFERENCE 14. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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