2016-07-06T16:30:21-05:00 2015-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2015-01-01 410698309 GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA GAME 5072871410 1124 11 1/2 ST SE ROCHESTER MN 559044097 ROBERT BOCK SCOUT EXECUTIVE 5072871410 2016-06-29 1 JASON P BOYNTON P00029979 5072883277 2015 2016-09-27 15:27:22Z X ROBERT BOCK 1124 11 1/2 ST SE ROCHESTER MN 559044097 1736043 0 1761 X WWW.GAMEHAVENBSA.ORG X 1935 MN THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES. 53 53 27 1200 0 0 253592 707597 146771 156131 21541 8736 343085 335126 764989 1207590 485 262 0 0 491099 493499 0 0 50170 325053 370670 816637 864431 -51648 343159 2518175 2803846 374098 337810 2144077 2466036 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 397652 157 294754 CUB SCOUTING - A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS IN THE 2ND THROUGH 5TH GRADE (OR 8 THROUGH 10 YEAR OLDS). 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 1,626 YOUNG PEOPLE ARE SERVED. 225336 89 167027 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 976 YOUTH PARTICIPANTS. 33138 13 24563 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. 5523 3 4913 OTHER SCOUTING PROGRAMS INCLUDE TIGER CUBS FOR 7 YEAR OLD CHILDREN AND VARSITY SCOUTING FOR YOUNG MEN AGES 14 THROUGH 17. 5523 3 4913 661649 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 5 0 1 27 1 0 0 0 0 0 0 0 0 X 53 53 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 MARVIN DYRSTAD 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 HALEY 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 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 JAMES KRUCHOWSKI 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 CHRIS HALLSTROM DIRECTOR 0.50 X 0 0 0 MICHAEL HANEY DIRECTOR 0.50 X 0 0 0 ROBERT BOCK COUNCIL EXECUTIVE 40.00 X 88825 0 42542 88825 0 42542 0 0 0 0 0 15286 10476 681835 10000 707597 CAMPING 721210 96714 96714 ACTIVITIES 713990 40241 40241 MISCELLANEOUS 900099 19176 19176 156131 15226 15226 6490 -6490 -6490 -6490 13320 10476 13320 0 843769 508643 335126 335126 1207590 491257 0 8736 262 262 394423 287787 86870 19766 67577 48263 15734 3580 31499 23439 6566 1494 520 360 130 30 17384 10933 3113 3338 5233 3624 1311 298 13704 9490 3433 781 38766 34779 2576 1411 29307 21120 6318 1869 12159 6878 1684 3597 11555 8002 2895 658 12769 12769 67072 64991 1695 386 23587 18730 3957 900 SUPPLIES 64910 61181 2184 1545 RECOGNITION AWARDS 15309 9568 2891 2850 RENT AND MAINTENANCE OF 10752 7880 2340 532 PRINTING & PUBLICATIONS 8908 6121 1887 900 38735 25472 7028 6235 864431 661649 152612 50170 X 43085 109953 16882 50057 76306 222152 43806 21804 74059 80060 10161 5369 2674259 1012353 1696415 1661906 546416 641874 11045 10671 2518175 2803846 33210 19152 15013 6260 38475 85398 287400 227000 374098 337810 X 1349519 1306186 439662 664086 354896 495764 2144077 2466036 2518175 2803846 343159 -21200 0 X X 0 1 X 1 0 X 303506 727341 401473 253592 707597 2393509 303506 727341 401473 253592 707597 2393509 2393509 9372 12414 11941 15357 15226 64310 2457819 5254595 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 930045 166051 -24165 14703 1057228 897403 17543 19252 4153 930045 824786 9295 67575 587 3666 897403 804220 7939 34196 264 21305 824786 811823 10567 -15071 3099 804220 0.58000 0.38100 0.03900 1 0 201624 201624 1636724 693444 943280 154591 144346 10245 681320 174563 506757 1661906 1186390 -21200 -21200 1207590 0 1207590 864431 0 864431 0 864431 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS AND DONOR DESIGNATED PURPOSES. KILLEN CLASSIC SKEET SHOOT 23796 10476 13320 13320 23796 10476 13320 13320 13320 0 MICHAEL LEE EXECUTIVE BOARD MEMBER 23587 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 11 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.