BOY SCOUTS OF AMERICA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 23-7627149)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201511349349306991
- Schema version
- 2014v5.0
- 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 | 2015-05-12T11:46:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710831827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Webb Smith Cole Hickey PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Aldersgate Road Ste 300 | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237627149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAPAW AREA COUNCIL - BOY SCOUTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 CANTRELL ROAD | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722021847 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CARMAN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5016644780 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L Don Cole | PreparerPersonNm |
| PTIN | P01462563 | PTIN |
| Phone | 5013129933 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CARMAN | PrincipalOfficerNm |
| Gross Receipts | $5,896,802 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUAPAWBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL DECISIONS OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 92 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 92 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 3521 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,206,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $943,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $878,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $679,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $322,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $674,811 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,738,065 | PYOtherRevenueAmt |
| CY Other Revenue | $1,640,971 | CYOtherRevenueAmt |
| PY Total Revenue | $4,145,166 | PYTotalRevenueAmt |
| CY Total Revenue | $3,938,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,729 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,972,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,894,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,022,114 | PYOtherExpensesAmt |
| CY Other Expenses | $1,879,718 | CYOtherExpensesAmt |
| PY Total Expenses | $4,006,549 | PYTotalExpensesAmt |
| CY Total Expenses | $3,816,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,505,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,870,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $430,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,074,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,409,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL DECISIONS OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,340,982 | ExpenseAmt |
| Grant | $42,729 | GrantAmt |
| Desc | THE QUAPAW AREA COUNCIL-BOY SCOUTS PROMOTES THEABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DOTHINGS FOR THEMSELVES AND OTHERS. PROGRAMS ANDACTIVITIES ARE ORGANIZED TO TEACH PATRIOTISM,COURAGE AND SELF-RELIANCE. | Desc |
| Total Program Service Expenses | $3,340,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 92 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 92 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CARMAN | PersonNm |
| Phone | 5016644780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 CANTRELL ROAD | AddressLine1Txt |
| City | Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722021847 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAY DILLON | |||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN TATE | |||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY FURRER | |||||||||
| COMMISSIONER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM CULLEN | |||||||||
| VICE PRES MEMBERSHIP | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES HENDREN | |||||||||
| VICE-PRES FINANCE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KURT BENDER JR | |||||||||
| CAMP PROMOTIONS CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS BAILEY | |||||||||
| VICE PRES OPERATIONS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRISCOE | |||||||||
| VICE-PRES ADMIN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HUNTER BABIN | |||||||||
| VICE-PRES TECHNOLOGY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BERRY | |||||||||
| RISK MGMT CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMONA SITZ | |||||||||
| ACTIVITIES CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE JENKINS | |||||||||
| MOHAWK DIST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELO COPPOLA | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY SITZ | |||||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FOWLER | |||||||||
| INV COMM CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON SILASKI | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE JONSSON | |||||||||
| VICE PRES MARKETING | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE KINZLER | |||||||||
| VICE-PRESIDENT PROGRAMS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE CLARK | |||||||||
| THUNDERBIRD DIST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIE ASHLEY | |||||||||
| FOOTHILLS DIST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAUWN HOWELL | |||||||||
| SARACEN DIST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WISE | |||||||||
| WHITE RIVER DIST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BART HUDSPETH | |||||||||
| CROWLEYS RIDGE DIST CO-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GILLESPIE | |||||||||
| NISHA SIPO DISTRICT CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RITTER ARNOLD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN BOUNDS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUS BLASS III | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON BOYESKIE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BROWN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK BROWNING | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE BROADWATER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CARPENTER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM CARR | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL CROW JR | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP CULPEPPER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRON EISEMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER EMANUEL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY FLEMING | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FULKERSON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC STEWARD | |||||||||
| TRAINING CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BRIDGES | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON GREENLAND III | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE RITA GRUBER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY GUTIERREZ | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE HALL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL HALL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HARBOUR | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR HART | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK GLADDEN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD WOERPEL | |||||||||
| DIAMOND LAKES DIST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK GOODING | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSS MATSON III | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAL MCCASTLAIN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY MILLER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL PUDDEPHATT | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE WIGGINS | |||||||||
| CROWLEYS RIDGE DISTRICT CO-C | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES REYNOLDS | |||||||||
| ATTORNEY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK ROREX | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONTY SCOTT | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GRAHAM | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF STEPHENS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN TULLOS | |||||||||
| THREE RIVERS DIST CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK TRUESDELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HARTZ | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUS VRATSINAS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ARNOLD | |||||||||
| ADVANCEMENT CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK WATKINS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WEAR | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY WILBOURN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KIZZIA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRENCH HILL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL KERST | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BAKER KURRUS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MANN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FORREST SPICHER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB STEEL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN STEPHENSON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEWTON WHITE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM ANDERSON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL GRASSE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRUMAN TOLEFREE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRBY WILLIAMS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HARRELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHUCK HILLER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL NEAL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SAVIERS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL SAWYER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE SCOTT | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SPRADLEY | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STOCK | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOYLE WEBB | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CARMAN | |||||||||
| SCOUT EXECUTIVE | 40.00 | 0.00 | Yes (X) | $162,658 | $0 | $8,750 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | |||||
| 1325 WEST WALNUT HILL LN | Irving | TX | 75015 | COMP & BENEFITS | $390,909 |
| WEAVER FUNDRAISING LLC | |||||
| PO BOX 632836 | Cincinnati | OH | 452632836 | POPCORN | $285,006 |
| BOY SCOUTS OF AMERICA | |||||
| 1325 WEST WALNUT HILL LN | Irving | TX | 75015 | SUPPLIES | $207,888 |
| BEN E KEITH | |||||
| PO BOX 637 | North Little Rock | AR | 721150637 | FOOD SUPPLIER | $219,241 |
| MARK V WILLIAMS INSURANCE | |||||
| 1910 N GRANT STREET | Little Rock | AR | 72207 | INSURANCE | $115,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $87,724 | FederatedCampaignsAmt |
| All Other Contributions | $855,737 | AllOtherContributionsAmt |
| Total Contributions | $943,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 721000 | $544,841 | $544,841 |
| ACTIVITY REVENUE | 900099 | $134,818 | $134,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $679,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,393 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,191 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,191 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,191 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,714,711 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,193,293 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $521,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,685 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,365 | TotalRevenueColumnAmt |
| Exclusion | $45,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,180,027 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $746,287 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,740 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OIL & GAS REVENUE | 211110 | $1,100,168 | $1,100,168 |
| TIMBER SALES | 110000 | ||
| OTHER MISCELLANEOUS | 900099 | $21,507 | $21,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,121,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,938,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,950,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,365 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,729 | TotalAmt |
| Program Services | $42,729 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,408 | TotalAmt |
| Program Services | $137,126 | ProgramServicesAmt |
| Management And General | $22,283 | ManagementAndGeneralAmt |
| Fundraising | $11,999 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,254 | TotalAmt |
| Program Services | $1,086,773 | ProgramServicesAmt |
| Management And General | $134,213 | ManagementAndGeneralAmt |
| Fundraising | $72,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,361 | TotalAmt |
| Program Services | $96,471 | ProgramServicesAmt |
| Management And General | $13,614 | ManagementAndGeneralAmt |
| Fundraising | $7,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,928 | TotalAmt |
| Program Services | $159,339 | ProgramServicesAmt |
| Management And General | $22,447 | ManagementAndGeneralAmt |
| Fundraising | $12,142 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,587 | TotalAmt |
| Program Services | $100,267 | ProgramServicesAmt |
| Management And General | $11,908 | ManagementAndGeneralAmt |
| Fundraising | $6,412 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147 | TotalAmt |
| Program Services | $11,318 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,977 | TotalAmt |
| Program Services | $50,382 | ProgramServicesAmt |
| Management And General | $8,187 | ManagementAndGeneralAmt |
| Fundraising | $4,408 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,789 | TotalAmt |
| Program Services | $14,485 | ProgramServicesAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,865 | TotalAmt |
| Program Services | $391,552 | ProgramServicesAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
| Fundraising | $6,467 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,471 | TotalAmt |
| Program Services | $252,077 | ProgramServicesAmt |
| Management And General | $8,056 | ManagementAndGeneralAmt |
| Fundraising | $4,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,721 | TotalAmt |
| Program Services | $102,497 | ProgramServicesAmt |
| Management And General | $12,496 | ManagementAndGeneralAmt |
| Fundraising | $6,728 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,778 | TotalAmt |
| Program Services | $29,743 | ProgramServicesAmt |
| Management And General | $3,923 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,014 | TotalAmt |
| Program Services | $4,011 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,621 | TotalAmt |
| Program Services | $44,621 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,081 | TotalAmt |
| Program Services | $543,772 | ProgramServicesAmt |
| Management And General | $12,551 | ManagementAndGeneralAmt |
| Fundraising | $6,758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,130 | TotalAmt |
| Program Services | $89,576 | ProgramServicesAmt |
| Management And General | $6,860 | ManagementAndGeneralAmt |
| Fundraising | $3,694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $17,422 | $10,360 | $1,375 | $5,687 |
| RECOGNITION AND AWARDS | $101,096 | $78,715 | $550 | $21,831 |
| REPAIRS & MAINTENANCE | $35,171 | $29,946 | $3,396 | $1,829 |
| UTILITIES | $40,983 | $33,767 | $4,690 | $2,526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,452 | TotalAmt |
| Program Services | $31,455 | ProgramServicesAmt |
| Management And General | $4,520 | ManagementAndGeneralAmt |
| Fundraising | $18,477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,985 | TotalAmt |
| Program Services | $3,340,982 | ProgramServicesAmt |
| Management And General | $278,546 | ManagementAndGeneralAmt |
| Fundraising | $197,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,040 | BOYAmt |
| EOY | $776,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,418 | BOYAmt |
| EOY | $402,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,244 | BOYAmt |
| EOY | $72,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,599 | BOYAmt |
| EOY | $17,178 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,795 | BOYAmt |
| EOY | $26,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,889 | BOYAmt |
| EOY | $53,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,559,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,461,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,626 | BOYAmt |
| EOY | $5,097,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,210 | BOYAmt |
| EOY | $6,546,847 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,061,740 | BOYAmt |
| EOY | $3,751,644 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,446 | BOYAmt |
| EOY | $125,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,505,007 | BOYAmt |
| EOY | $16,870,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,345 | BOYAmt |
| EOY | $68,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,125 | BOYAmt |
| EOY | $13,560 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,253 | BOYAmt |
| EOY | $274,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,101 | BOYAmt |
| EOY | $105,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,824 | BOYAmt |
| EOY | $461,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,693,283 | BOYAmt |
| EOY | $14,034,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,570 | BOYAmt |
| EOY | $1,973,262 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,330 | BOYAmt |
| EOY | $401,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,074,183 | BOYAmt |
| EOY | $16,409,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,505,007 | BOYAmt |
| EOY | $16,870,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,091 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,325,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,826 | CurrentTaxYearAmt |
| Total | $5,317,262 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,659 | CurrentTaxYearAmt |
| Total | $3,455,379 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,002,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,668,485 | CurrentTaxYearAmt |
| Total | $8,772,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,772,641 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,393 | CurrentTaxYearAmt |
| Total | $872,893 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $315,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,393 | CurrentTaxYearAmt |
| Total | $872,893 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,866 | CurrentTaxYearAmt |
| Total | $8,626,592 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,429,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,988,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,372,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,983,744 | CurrentTaxYearAmt |
| Total | $18,272,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46960 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $10,498,507 | BeginningYearBalanceAmt |
| Contributions | $414,767 | ContributionsAmt |
| Investment Earnings Or Losses | $835,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $802,779 | OtherExpendituresAmt |
| End Year Balance | $10,945,550 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,190,467 | BeginningYearBalanceAmt |
| Contributions | $526,779 | ContributionsAmt |
| Investment Earnings Or Losses | $2,388,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $606,770 | OtherExpendituresAmt |
| End Year Balance | $10,498,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,842,251 | BeginningYearBalanceAmt |
| Contributions | $795,269 | ContributionsAmt |
| Investment Earnings Or Losses | $742,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,226 | OtherExpendituresAmt |
| End Year Balance | $8,190,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,364,743 | BeginningYearBalanceAmt |
| Contributions | $736,397 | ContributionsAmt |
| Investment Earnings Or Losses | -$237,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,228 | OtherExpendituresAmt |
| Administrative Expenses | $36,281 | AdministrativeExpensesAmt |
| End Year Balance | $5,818,068 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,173,309 | BeginningYearBalanceAmt |
| Contributions | $695,208 | ContributionsAmt |
| Investment Earnings Or Losses | $555,461 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,417 | OtherExpendituresAmt |
| Administrative Expenses | $10,918 | AdministrativeExpensesAmt |
| End Year Balance | $5,364,743 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $615,588 | InvestmentCostOrOtherBasisAmt |
| Book Value | $615,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,236,067 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,462,254 | DepreciationAmt |
| Book Value | $3,773,813 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,790,005 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,819,209 | DepreciationAmt |
| Book Value | $970,796 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,051,884 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,861,662 | DepreciationAmt |
| Book Value | -$809,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $865,558 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $318,422 | DepreciationAmt |
| Book Value | $547,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,097,555 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $3,712,531 | F |
| FIXED INCOME SECURITIES | $39,113 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,751,644 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARIT REMAINDER INTERESTS | Desc |
| Book Value | $125,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $125,446 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ACCOUNTS | $91,110 |
| PAYROLL DEDUCTIONS | $12,012 |
| OTHER CURRENT LIABILITIES | $2,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,526 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,151,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $213,091 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $213,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,938,902 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,938,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,816,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,816,985 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,816,985 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARAGOULD | Event1Nm |
| Gross Receipts Event1 | $17,590 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,590 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,538 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLA | Event2Nm |
| Gross Receipts Event2 | $46,095 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,095 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,782 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $63,685 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,685 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,365 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FIN ASSIST TO DISADVANTAGED YOUTH | GrantTypeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Applications for financial assistance are reviewed by the Council's Scout Executive who determines eligibility based on social economic status and/or the need of the applicant's family. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CARMAN | PersonNm |
| Title | SCOUT EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $162,658 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,750 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $171,408 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATION'S FORM 990 WAS REVIEWED BY SENIOR MEMBERS OF MANAGEMENT AND REPRESENTATIVES FROM ITS FINANCE COMMITTEE PRIOR TO ITS FILING. |
| Conflict of interest policy compliance Part VI line 12c | IN ADDITION TO MAINTAINING A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRING ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS, CONTRACTS EXECUTED BY THE ORGANIZATION ARE AWARDED ONLY AFTER REVIEW AND APPROVAL BY SPECIFIC COMMITTEES. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE SCOUT EXECUTIVE IS BASED ON A RECOMMENDATION FROM THE AREA BSA DIRECTOR WHICH IS APPROVED BY THE ORGANIZATION'S PRESIDENT. THIS COMPENSATION CONFORMS WITH GUIDELINES PROVIDED BY THE NATIONAL BSA COUNCIL. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE RECOMMENDED BY THE SCOUT EXECUTIVE BASED ON AND IN ACCORDANCE WITH NATIONAL GUIDELINES AND ARE APPROVED BY THE ORGANIZATION'S VOLUNTEER COMPENSATION COMMITTEE. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND COUNCIL FINANCIAL STATEMENTS ARE MAINTAINED AT THE COUNCIL'S OFFICES AND ARE MADE AVAILABLE TO THE PUBLIC ON A REQUEST BASIS AT A NOMINAL CHARGE FOR REPRODUCTION. |
| General explanation attachment | SCHEDULE O, I1 - REQUEST FORMS FOR THE EXPENDITURE OF ASSISTANCE FUNDS ARE SUBMITTED BY THE VOLUNTEER LEADER OF THE REQUESTING UNIT AND THE PROFESSIONAL STAFF MEMBER WITH RESPONSIBILITY OVER THAT UNIT. THIS REQUEST IS THEN REVIEWED BY THE PROFESSIONAL'S SUPERVISOR FOR COMPLIANCE WITH ESTABLISHED PROCEDURES AND SUBMITTED TO THE REGISTRAR FOR PROCESSING. SCHEDULE D, PART XII - INTENDED USES OF ORGANIZATION ENDOWMENT FUNDS - THE ORGANIZATIONS ENDOWMENT FUNDS ARE COMPRISED OF DONOR AND BOARD DESIGNATED FUNDS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS WITH DONOR IMPOSED RESTRICTIONS ARE MAINTAINED FOR THE PURPOSE OF FULFILLING THE DONOR IMPOSED RESTRICTIONS. BOARD DESIGNATED FUNDS ARE MAINTAINED FOR FUTURE INVESTMENT AND GROWTH AND ARE REFLECTED IN ENDOWMENT FUNDS IN ACCORDANCE WITH NATIONAL BSA GUIDELINES. |
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