2016-12-15T15:48:28-05:00 2016-07-31 352128731 COX BECKMAN GOSS & COMPANY 7440 N SHADELAND AVENUE SUITE 210 INDIANAPOLIS IN 462502027 990 2015-08-01 356042237 HOOSIER BOYS STATE INC HOOS 3176358411 5440 HERBERT LORD ROAD INDIANAPOLIS IN 46216 MARK BERNHARDT FINANCE DIRECTOR 3176358411 2016-12-15 true DAVID R GOSS CPA P00109139 3175450845 2016-12-07 2015 2017-02-10 21:41:12Z ROBERT OETH 7777 ST JOHN ROAD ELBERFELD IN 47613 259493 false X WWW.HOOSIERBOYSSTATE.ORG X 1941 IN THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EDUCATE AND TRAIN BOYS IN UNDERSTANDING THE DEMOCRATIC FORM OF GOVERNMENT IN THE UNITED STATES. 13 13 0 13 0 3457 143200 135900 26968 3796 0 170168 143153 3600 9425 0 0 0 0 160789 165236 164389 174661 5779 -31508 226109 233432 0 226109 233432 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO EDUCATE AND TRAIN BOYS IN UNDERSTANDING THE DEMOCRATIC FORM OF GOVERNMENT IN THE UNITED STATES. false false 168656 9425 135900 CONDUCTED HOOSIER BOYS STATE SUMMER EDUCATIONAL PROGRAM. HOOSIER BOYS STATE IS A HANDS-ON EXPERIENCE IN GOVERNMENT WHERE DELEGATES LEARN ABOUT THE ORGANIZATION AND FUNCTION OF POLITICAL ACTIVITIES IN A TWO-PARTY ELECTION SYSTEM. 168656 true false false false false false false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false IN X X MARK BERNHARDT 3176301362 5440 HERBERT LORD ROAD INDIANAPOLIS IN 46216 X JAMES MAY CHAIRMAN 2.00 X X 0 0 0 ROBERT OETH DIRECTOR 2.00 X X 0 0 0 CHUCK MASON ASSOCIATE DI 2.00 X 0 0 0 SCOTT WEYLER ASSOCIATE DI 2.00 X 0 0 0 WILLIAM JACKSON DIRECTOR EME 2.00 X 0 0 0 HUBERT DAGLEY SECRETARY 2.00 X X 0 0 0 ANTHONY RILEY FINANCE OFFI 2.00 X X 0 0 0 JACK COOK EXEC SECTION 2.00 X 0 0 0 STEVEN BOWMAN EXEC SECTION 2.00 X 0 0 0 THOMAS FREDERICK EXECUTIVE SE 2.00 X 0 0 0 MARK GULLION EXECUTIVE SE 2.00 X 0 0 0 RICHARD HOLMES EXEC SECTION 2.00 X 0 0 0 ROBERT BACH EXEC SECTION 2.00 X 0 0 0 MARK BERNHARDT FINANCE DIRE X 0 0 0 false false false 3457 3457 MEMBERSHIP DUES 135900 135900 135900 19528 19528 94809 110541 -15732 -15732 -15732 5799 5799 143153 -15732 155428 9425 9425 760 760 5245 5245 23052 23052 131334 131334 1075 1075 BADGES AND RIBBONS 1234 1234 GOVERNMENT BOOKS 1110 1110 BACKGROUND CHECKS 1012 1012 SHIRTS 414 414 174661 168656 6005 0 226109 233432 226109 233432 0 0 X 226109 233432 226109 233432 226109 233432 -31508 38831 X false true X true false X 188 29416 530 3457 33591 148500 146100 158100 143200 595900 5560 4625 3782 141699 155666 148688 181076 163255 146982 145156 785157 785157 10559 27875 33956 11596 19528 103514 10559 27875 33956 11596 19528 103514 159247 208951 197211 158578 164684 888671 0.88350 0.89160 0.12000 0.11000 X X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREA OF INCOME TAXES. ALONG WITH A FEDERAL TAX FILING, THE ORGANIZATION FILES IN THE STATE OF INDIANA. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2014 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING THE ORGANIZATION'S TAX EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS AND POTENTIAL UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THESE COMBINED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE COMBINED STATEMENT OF ACTIVITIES, WHICH TOTALED 0 FOR THE YEAR ENDED JULY 31, 2016. false SCHOLARSHIPS 30 9425 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE REQUIRING OFFICERS TO DISCLOSE WHETHER THEY OR ANY FAMILY MEMBERS HAVE A FINANCIAL OR EMPLOYMENT RELATIONSHIP WITH COMPETITORS, VENDORS, OR OTHER FIRMS WITH WHICH THE ORGANIZATION HAS A BUSINESS RELATIONSHIP. COMPARISON BIDS ARE OBTAINED ON ANY NEW VENDORS ON A REGULAR BASIS AND ANY POTENTIAL CONFLICTS ARE DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.