BOY SCOUTS OF AMERICA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 86-0101295)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201523109349302362
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T16:39:21-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | 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 | 860101295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6029557747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 NORTH GREENFIELD ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY ABBOTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6029557747 | PhoneNum |
| Signature | 2015-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY ABBOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 NORTH GREENFIELD ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,351,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDCANYONBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Volunteers | 21385 | TotalVolunteersCnt |
| Total Gross UBI | -$9,368 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,418 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,536,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,361,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,672,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,099,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $454,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $778,002 | PYOtherRevenueAmt |
| CY Other Revenue | $821,138 | CYOtherRevenueAmt |
| PY Total Revenue | $10,030,417 | PYTotalRevenueAmt |
| CY Total Revenue | $7,735,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,373,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,333,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,396 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,324 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $655,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,764,488 | PYOtherExpensesAmt |
| CY Other Expenses | $4,105,347 | CYOtherExpensesAmt |
| PY Total Expenses | $8,217,290 | PYTotalExpensesAmt |
| CY Total Expenses | $7,509,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,813,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,613,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,133,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,090,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $828,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,522,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,304,849 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,297,562 | ExpenseAmt |
| Grant | $20,671 | GrantAmt |
| Revenue | $3,882,181 | RevenueAmt |
| Desc | PREPARES YOUNG PEOPLE FOR PRODUCTIVE ADULTHOOD THROUGH COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. THE ORGANIZATION PROVIDES SERVICE PROGRAMS FOR YOUNG MEN AGES 7-21 AND YOUNG WOMEN AGES 14- 21, AS WELL AS ALL YOUTH GRADES 1-12 IN THE LEARNING FOR LIFE PROGRAM BASED ON CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL HEALTH AND FITNESS BY INSTILLING VALUES AND IDEALS THAT PREPARE YOUNG PEOPLE TO MAKE LIFELONG ETHICAL CHOICES. GCC ACHIEVES THESE THREE OBJECTIVES THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS, CHURCHES, AND COMMUNITY-BASED ORGANIZATIONS. GCC SERVES THE MAJORITY OF CENTRAL, NORTHERN, EASTERN AND SOUTHWESTERN ARIZONA. GRAND CANYON COUNCIL SERVED 45,269 SCOUTS IN 2,847 UNITS. | Desc |
| Total Program Service Expenses | $6,297,562 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH REANEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6029557747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 N GREENFIELD ROAD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BROC C HIATT | ||||||
| COUNCIL PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE THOENY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL R DRAKE | ||||||
| VP OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID A BOGGS | ||||||
| VP MARKETING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID A PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS RUSK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD E PUYEAR PHD | ||||||
| VP ADMINISTRATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD R CAMPBELL PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC L HISER | ||||||
| VP PROGRAM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV DENNIS J O'ROURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE H MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A VOGEL CPA | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN C KEEGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D WINTERSTEEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY A HAUSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH R BOREN MD | ||||||
| VP MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM EWING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL G HOFFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C ALLEN | ||||||
| VP MARKETING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT C KOZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT A CROZIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN E ADAMS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY HORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY B KING JR | ||||||
| VP PROPERTIES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY GLASSMAN PHD | ||||||
| VP ALUMNI | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PABLO FELIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERALD H LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D KIRK NEAL | ||||||
| VP CAPITAL/ENDOWMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD T STAPLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M COUZENS | ||||||
| VP OPERATING DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID J LOWN | ||||||
| COUNCIL COMMISSIONER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES W ROSS | ||||||
| COUNCIL ATTORNEY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN BENNETT | ||||||
| VP MARKETING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BUSTAMANTE EDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY FILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN A HIRSCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P KAROLZAK MBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN W LINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RON RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE A ROLLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY A SMITH MD FAAFP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER C SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D WADE NOBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY C ABBOTT | ||||||
| CEO & BOARD SECRETARY | 40.00 | Yes (X) | $246,347 | $0 | $12,419 | |
| SUZANNE HERRMANN | ||||||
| CFO | 40.00 | Yes (X) | $80,624 | $0 | $17,519 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SODEXHO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2325 W GUADALUPE RD 109 | AddressLine1Txt |
| City | GILBERT | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SVS AT CAMP | ServicesDesc |
| Compensation | $1,030,427 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $379,542 | FederatedCampaignsAmt |
| Membership Dues | $1,204,263 | MembershipDuesAmt |
| Fundraising | $192,495 | FundraisingAmt |
| Government Grants | $11,073 | GovernmentGrantsAmt |
| All Other Contributions | $1,573,957 | AllOtherContributionsAmt |
| Noncash Contributions | $298,562 | NoncashContributionsAmt |
| Total Contributions | $3,361,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING | 713990 | $2,516,289 | $2,516,289 |
| SCOUTING ACTIVITIES | 713990 | $493,164 | $493,164 |
| CAMP RENTALS | 713990 | $64,165 | $64,165 |
| SOCCER & SCOUT | 713990 | $25,647 | $25,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,099,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,197 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,368 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $816,951 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $816,951 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,781 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,495 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,781 | 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 | $1,255,091 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $760,887 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494,204 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SCOUT SHOP REVENUE | 453000 | $288,712 | $288,712 | |
| INSURANCE REFUND | 524298 | $23,478 | $23,478 | |
| OTHER REVENUE | 900099 | $14,744 | $14,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $326,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,735,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,882,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,368 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,787 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,671 | TotalAmt |
| Program Services | $20,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,909 | TotalAmt |
| Program Services | $274,820 | ProgramServicesAmt |
| Management And General | $42,829 | ManagementAndGeneralAmt |
| Fundraising | $39,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,567 | TotalAmt |
| Program Services | $1,846,128 | ProgramServicesAmt |
| Management And General | $289,416 | ManagementAndGeneralAmt |
| Fundraising | $202,023 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,128 | TotalAmt |
| Program Services | $124,128 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,513 | TotalAmt |
| Program Services | $154,754 | ProgramServicesAmt |
| Management And General | $54,781 | ManagementAndGeneralAmt |
| Fundraising | $38,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,324 | TotalAmt |
| Program Services | $206,412 | ProgramServicesAmt |
| Management And General | $34,749 | ManagementAndGeneralAmt |
| Fundraising | $25,163 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,750 | TotalAmt |
| Management And General | $38,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,324 | TotalAmt |
| Fundraising | $50,324 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,109 | TotalAmt |
| Program Services | $75,811 | ProgramServicesAmt |
| Management And General | $6,247 | ManagementAndGeneralAmt |
| Fundraising | $20,051 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021 | TotalAmt |
| Fundraising | $4,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,370 | TotalAmt |
| Program Services | $422,425 | ProgramServicesAmt |
| Management And General | $19,220 | ManagementAndGeneralAmt |
| Fundraising | $15,725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,715 | TotalAmt |
| Program Services | $197,643 | ProgramServicesAmt |
| Management And General | $10,625 | ManagementAndGeneralAmt |
| Fundraising | $18,447 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,678 | TotalAmt |
| Program Services | $100,607 | ProgramServicesAmt |
| Management And General | $2,666 | ManagementAndGeneralAmt |
| Fundraising | $4,405 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,517 | TotalAmt |
| Program Services | $89,517 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,487 | TotalAmt |
| Program Services | $541,487 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,573 | TotalAmt |
| Program Services | $189,985 | ProgramServicesAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
| Fundraising | $2,897 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,536,180 | $1,509,884 | $15,168 | $11,128 |
| EQUIPMENT RENTAL/MAINT | $198,443 | $162,327 | $17,212 | $18,904 |
| RECOGNITION EXPENSES | $100,461 | $34,597 | $535 | $65,329 |
| PRINTING | $95,843 | $54,589 | $0 | $41,254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,400 | TotalAmt |
| Program Services | $283,977 | ProgramServicesAmt |
| Management And General | $19,198 | ManagementAndGeneralAmt |
| Fundraising | $97,225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,509,783 | TotalAmt |
| Program Services | $6,297,562 | ProgramServicesAmt |
| Management And General | $557,087 | ManagementAndGeneralAmt |
| Fundraising | $655,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,141 | BOYAmt |
| EOY | $193,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,351 | BOYAmt |
| EOY | $147,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,772 | BOYAmt |
| EOY | $473,942 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,390 | BOYAmt |
| EOY | $197,753 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,797 | BOYAmt |
| EOY | $146,797 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,417 | BOYAmt |
| EOY | $1,001,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,631 | BOYAmt |
| EOY | $75,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,569,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,652,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,144,927 | BOYAmt |
| EOY | $8,917,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,639,608 | BOYAmt |
| EOY | $5,691,213 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,419 | BOYAmt |
| EOY | $287,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,613,453 | BOYAmt |
| EOY | $17,133,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,137 | BOYAmt |
| EOY | $37,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,825 | BOYAmt |
| EOY | $73,704 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,729 | BOYAmt |
| EOY | $717,153 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,839 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,530 | BOYAmt |
| EOY | $828,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,161,379 | BOYAmt |
| EOY | $14,028,321 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,498 | BOYAmt |
| EOY | $646,151 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,046 | BOYAmt |
| EOY | $1,630,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,522,923 | BOYAmt |
| EOY | $16,304,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,613,453 | BOYAmt |
| EOY | $17,133,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $226,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$254,664 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$189,557 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,745,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,278,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,871,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,536,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,361,330 | CurrentTaxYearAmt |
| Total | $18,793,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,745,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,278,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,871,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,536,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,361,330 | CurrentTaxYearAmt |
| Total | $18,793,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,368,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,424,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,197 | CurrentTaxYearAmt |
| Total | $1,014,891 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,222 | CurrentTaxYearAmt |
| Total | $253,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,061,895 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,405,838 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION 2010 2011 2012 2013 2014 OTHER INCOME 57,562 18,723 20,734 25,908 14,744 INSURANCE REFUNDS 23,843 23,157 23,253 22,294 23,478 ------- ------ ------- ------ ------ TOTALS 81,405 43,880 43,978 58,202 38,222 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,933,376 | BeginningYearBalanceAmt |
| Contributions | $38,000 | ContributionsAmt |
| Investment Earnings Or Losses | $191,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $432,205 | OtherExpendituresAmt |
| End Year Balance | $9,730,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,626,753 | BeginningYearBalanceAmt |
| Contributions | $2,004,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,277,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $975,153 | OtherExpendituresAmt |
| End Year Balance | $9,933,376 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,527,371 | BeginningYearBalanceAmt |
| Contributions | $77,200 | ContributionsAmt |
| Investment Earnings Or Losses | $306,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,979 | OtherExpendituresAmt |
| End Year Balance | $7,626,753 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,173,719 | BeginningYearBalanceAmt |
| Contributions | $36,090 | ContributionsAmt |
| Investment Earnings Or Losses | -$306,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,997 | OtherExpendituresAmt |
| End Year Balance | $7,527,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,644,833 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,902,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $377,103 | OtherExpendituresAmt |
| End Year Balance | $8,173,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,050,501 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $648,176 | OtherCostOrOtherBasisAmt |
| Book Value | $2,698,677 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,840,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,638,930 | DepreciationAmt |
| Book Value | $4,201,266 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,720 | DepreciationAmt |
| Book Value | $23,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,464 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,373,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,258,942 | DepreciationAmt |
| Book Value | $126,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,547,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,678,415 | DepreciationAmt |
| Book Value | $1,868,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,917,838 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,473,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$254,664 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$254,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,728,130 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,800 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,800 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,735,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,691,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $189,557 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $189,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,501,983 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,800 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,509,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS CUSTODIAL FUNDS FOR THE TROOPS WITHIN THEIR DISTRICT IN THE COUNCIL'S BANK ACCOUNTS AND DISTRIBUTES THE FUNDS TO THE TROOPS UPON REQUEST. THE FUNDS ARE RECORDED AS A LIABILITY ON THE BOOKS OF THE COUNCIL. |
| PART V, LINE 4: | ASSETS HELD IN TRUST CONSIST OF FOUR SEPARATE TRUSTS, ONE OF WHICH WAS TERMINATED DURING THE YEAR. THE BOARD DESIGNATED TRUST, PRIOR TO ITS TERMINATION, WAS USED FOR PURPOSES DESIGNATED BY A VOTE OF 80% OF THE COUNCIL'S EXECUTIVE COMMITTEE. THE OTHER THREE TRUSTS ARE NAMED THE ENDOWMENT TRUST, CAMPERSHIP TRUST, AND CAMP IMPROVEMENT AND MAINTENANCE TRUST AND ARE ALL DONOR RESTRICTED. GIFTS TO THE ENDOWMENT TRUST, CAMPERSHIP TRUST, AND CAMP IMPROVEMENT AND MAINTENANCE TRUST ARE HELD IN PERPETUITY AND DISTRIBUTIONS FROM EACH TRUST (BASED ON TRUST DOCUMENTS AND COUNCIL INVESTMENT POLICIES) ARE USED, RESPECTIVELY, FOR GENERAL OPERATING PURPOSES, CAMPERSHIPS, AND CAMP MAINTENANCE AND IMPROVEMENT PROJECTS. |
| PART X, LINE 2: | FIN 48: ACCOUNTING FOR UNCERTAINTY INCOME TAXES: THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31,2014. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES 189,557. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAINES DIRECT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8580 FREEDOM AVE NW | AddressLine1Txt |
| City | NORTH CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $60,745 | GrossReceiptsAmt |
| Retained By Contractor | $38,407 | RetainedByContractorAmt |
| Net To Organization | $22,338 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $60,745 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,407 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $22,338 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTING CLAYS | Event1Nm |
| Gross Receipts Event1 | $69,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,485 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,485 | OtherDirectExpensesEvent1Amt |
| Event2 | DIVERSITY | Event2Nm |
| Gross Receipts Event2 | $12,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,455 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,455 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $147,781 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $132,940 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,841 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,841 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $230,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,495 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,781 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,781 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,781 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMPERSHIP SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 312 | RecipientCnt |
| Cash Grant | $20,671 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I: GENERAL INFORMATION ON GRANTS AND ASSITANCE | FormAndLineReferenceDesc |
| Explanation | A CAMPERSHIP COMMITTEE MADE UP OF BOARD MEMBERS AND A STAFF REPRESENTATIVE SELECTS INDIVIDUALS WITH FINANCIAL NEED TO AWARD THE CAMPERSHIPS (REDUCTION OF CAMP FEES). SINCE THE CAMPERSHIPS ARE REDUCTIONS IN CAMP FEES AND NOT A CASH EXPENDITURE, NO FURTHER MONITORING IS CONSIDERED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | LARRY C ABBOTT | PersonNm |
| Title | CEO & BOARD SECRETARY | TitleTxt |
| Base Compensation Filing Org | $246,347 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,419 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,766 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION | 3 | $210,000 | FMV |
| Yes (X) | SOFTWARE | 1 | $87,573 | FMV |
| Yes (X) | AUCTION ITEMS | 2 | $989 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERS OF THE COUNCIL CONSIST OF ACTIVE, ASSOCIATE, HONORARY AND SUSTAINING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATE, HONORARY AND SUSTAINING MEMBERS HAVE NO VOTE. EACH AREA CHARTERED ORGANIZATION, (SPONSORING ORGANIZATION FOR ONE OR MORE TROUPS), SHALL ELECT ONE MEMBER OF THE COUNCIL. SUCH MEMBER SHALL BE SOMEONE OTHER THAN A UNIT (TROUP) LEADER OR ASSISTANT UNIT LEADER. COUNCIL MEMBERS ALSO ELECT PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITY AS MEMBERS-AT-LARGE. TOGETHER, CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS-AT-LARGE CONSTITUTE ACTIVE MEMBERS, THE ONLY VOTING CLASS OF MEMBERSHIP. ACTIVE MEMBERS VOTE FOR THE EXECUTIVE BOARD AND MUST ALSO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE BOARD IS THE GOVERNING BOARD OF THE ORGANIZATION. PRIOR TO BEING SUBMITTED TO THE COUNCIL FOR APPROVAL, ANY AMENDMENT TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY THE EXECUTIVE BOARD AND BY AN AUTHORIZED OFFICIAL OF THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. THE EXECUTIVE COMMITTEE HAS THE POWER TO AMEND THE BYLAWS; HOWEVER, ALL BYLAW AMENDMENTS MUST BE APPROVED BY THE NATIONAL COUNCIL OF THE BOY SCOUTS OF AMERICAN PRIOR TO BEING SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ALL ACTIVITIES OF THE CORPORATE COUNCIL AND THE EXECUTIVE BOARD ARE SUBJECT TO THE CONGRESSIONAL CHARTER, BYLAWS AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY EXECUTIVE MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS A POLICY THAT MEMBERS OF THE EXECUTIVE BOARD OR ADVISORY COUNCIL ("THE BOARD") BE FREE OF ANY INFLUENCE, INTEREST, OR RELATIONSHIP THAT MIGHT CONFLICT WITH THE BEST INTEREST OF THE ENTIRE ORGANIZATION. IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD TO CONDUCT HIS OR HER AFFAIRS IN A MANNER WHICH AVOIDS ALL POSSIBLE CONFLICTS OF INTEREST. THIS POLICY SHALL BE IMPLEMENTED BY A CONTINUING REQUIREMENT OF DISCLOSURE BY ALL MEMBERS OF THE BOARD OF ANY CIRCUMSTANCE, WHICH MAY CONTRAVENE THE ORGANIZATION'S POLICY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD SHALL BE DISCLOSED TO THE SCOUT EXECUTIVE AND MADE A MATTER OF RECORD. EACH MEMBER OF THE BOARD ALSO SHALL DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE INTEREST BECOMES A MATTER OF BOARD DISCUSSION OR ACTION. EACH MEMBER OF THE BOARD SHALL ANNUALLY BE ADVISED OF THE CONFLICT OF INTEREST POLICY AND BE ASKED TO SUBMIT AN EXECUTED COPY OF THE CONFLICT OF INTEREST STATEMENT. DURING THE YEAR, EACH NEW BOARD MEMBER SHALL LIKEWISE BE ADVISED AND BE ASKED TO SUBMIT THE STATEMENT. IF A MEMBER HAS A DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER COMING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE THE CONFLICT TO THE BOARD. THE MEMBER SHALL NOT PARTICIPATE IN THE DISCUSSION OR DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION; HE OR SHE SHALL EXCUSE HIM OR HERSELF FROM THE MEETING AND SHALL NOT VOTE; AND HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE, THE ABSTENTION FROM THE DISCUSSION AND VOTING, AND THE QUORUM SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS DURING THE FOURTH QUARTER OF THE YEAR BY THE EXECUTIVE COMMITTEE USING INPUT FROM A COMPENSATION STUDY. IT IS APPROVED BY THE EXECUTIVE COMMITTEE. THE LAST COMPENSATION STUDY WAS DONE IN 2014. THE COMPENSATION OF THE OTHER OFFICERS WITHIN THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -189,557. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| CAMPERSHIP TRUST | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | INVESTMENTS | AZ | -$195,733 | $405,324 | N/A |
| CAMP MAINTENANCE TRUST | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | INVESTMENTS | AZ | -$54 | $89,927 | N/A |
| ENDOWMENT TRUST | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | INVESTMENTS | AZ | -$44,682 | $7,040,583 | N/A |
| GRAND CANYON COUNCIL BOY SCOUTS OF AMERICA OUTREACH LLC | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | CHARITABLE | AZ | $98,910 | $0 | N/A |
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