2015-06-09T09:36:54-05:00 2014-12-31 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2014-01-01 410698309 GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA BOY 5072871410 1124 S E 11TH ST ROCHESTER MN 559044097 ROBERT BOCK SCOUT EXECUTIVE 5072871410 2015-05-27 1 LYNDA S RICKOFF P00612598 5074523100 2015-05-27 2014 2016-02-25 16:41:14Z ROBERT BOCK 1124 S E 11TH ST ROCHESTER MN 559044097 1308756 0 1761 X WWW.GAMEHAVENBSA.ORG X 1935 MN THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 29 27 25 1160 0 0 401473 253592 233672 146771 10692 21541 333020 343085 978857 764989 551 485 0 0 542948 491099 0 0 54867 409004 325053 952503 816637 26354 -51648 2668455 2518175 490281 374098 2178174 2144077 X OUR MISSION IS TO HELP YOUTH MATURE INTO WHOLESOME, CAPABLE, CONTRIBUTING, AND PERSONALLY FIT ADULTS BY INSTILLING THE VALUES EXPRESSED IN THE SCOUT OATH AND LAW. THE SCOUTING PROGRAM FACILITATES MEANINGFUL CONTACT AND COMMUNICATIONS BETWEEN YOUTH, PARENTS,AND OTHER COMMUNITY ORGANIZATIONS (PARTNERS) TO HELP YOUNG PEOPLE ADOPT STRONG VALUES AND LIFE SKILLS. THE PROGRAM PRESENTS ACTIVITIES WHICH ARE FUN, INTERESTING, AND PROVIDE VALUABLE EXPERIENCE DIRECTED AT THE MATURITY AND INTEREST OF THE YOUNG PEOPLE AT THEIR APPROPRIATE AGE AND ABILITY LEVELS. THE PURPOSE OF GAMEHAVEN COUNCIL IS TO MANAGE AND CONTROL THE QUALITY OF THE PROGRAM, ASSEMBLE AND TRAIN VOLUNTEERS, GATHER RESOURCED TO IMPLEMENT, AND TO PROMOTE THE PROGRAM TO PARENTS, YOUTH AND THE GENERAL COMMUNITY IN THE SEVEN COUNTIES OF SOUTHEASTERN MINNESOTA. 0 0 372083 291 285916 CUB SCOUTING - A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS IN THE 2ND THROUGH 5TH GRADE ( OR 8 THROUGH 10 YEAR OLDS). 4TH & 5TH GRADE BOYS ARE WEBELOS SCOUTS (WE'LL BE LOYAL SCOUTS) AND PARTICIPATE IN MORE ADVANCED ACTIVITIES THAT BEGIN TO PREPARE THEM TO BECOME BOY SCOUTS. CUB SCOUTING'S EMPHASIS IS ON QUALITY PROGRAM AT THE LOCAL LEVEL, WHERE MOST BOYS AND FAMILIES ARE INVOLVED. ALL SCOUTING PROGRAMS PROMOTE THE DEVELOPMENT OF CITIZENSHIP, TRAINING, CHARACTER BUILDING, AND MENTAL AND PHYSICAL FITNESS OF YOUNG PEOPLE THROUGH CAMPING AND ACTIVITIES. APPROXIMATELY 1,783 YOUNG PEOPLE ARE SERVED. 210847 165 162019 BOY SCOUTING IS A PROGRAM FOR BOYS AGES 11 THROUGH 17 DESIGNED TO ACHIEVE THE AIMS OF SCOUTING THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH THE COUNSEL OF AN ADULT SCOUTMASTER. APPROXIMATELY 1,071 YOUTH PARTICIPANTS. 31007 24 23826 LEARNING FOR LIFE/EXPLORING - DESIGNED FOR YOUNG MEN AND WOMEN AGES 14 THROUGH 20 TO GAIN INSIGHT INTO A VARIETY OF PROGRAMS THAT OFFER LEADERSHIP TRAINING, FITNESS, OUTDOORS, SERVICE, AND CAREER HANDS-ON EXPERIENCES. EXPLORING PROMOTES THE CONDITIONS NECESSARY FOR THE GROWTH AND DEVELOPMENT OF ADOLESCENT YOUTH. THE MISSION OF LEARNING FOR LIFE IS TO SERVE OTHERS BY HELPING TO INSTILL VALUES OF GOOD CHARACTER, PARTICIPATING CITIZENSHIP, AND PERSONAL FITNESS IN YOUNG PEOPLE, AND IN OTHERS WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES THROUGHOUT THEIR LIVES SO THAT THEY CAN ACHIEVE THEIR FULL POTENTIAL. IT'S DESIGNED TO BUILD CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. IT CAN HELP STUDENTS LEARN POSITIVE VALUES AND MAKE ETHICAL DECISIONS. CHARACTER BUILDING IS A LIFELONG PROCESS, WITH ROOTS FIRMLY PLANTED IN CHILDHOOD. LEARNING FOR LIFE HAS CURRICULA DESIGNED TO FULFILL ITS MISSION. APPROXIMATELY 139 YOUTH PARTICPANTS. 6202 5 4766 OTHER SCOUTING PROGRAMS INCLUDE TIGER CUBS FOR 7 YEAR OLD CHILDREN AND VARSITY SCOUTING FOR YOUNG MEN AGES 14 THROUGH 17. 6202 5 4766 620139 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 29 27 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 5072871410 1124 S E 11TH ST ROCHESTER MN 559044097 RONALD JENSEN MARKETING CHAIR 1.00 X X 0 0 0 ASHOKAKUMAR PATEL MD DIRECTOR 0.50 X 0 0 0 LEROY CZAPLEWSKI DIRECTOR 0.50 X 0 0 0 JAMES GREGOIRE DIRECTOR 0.50 X 0 0 0 MICHAEL HANSEN DIRECTOR 0.50 X 0 0 0 WARREN HARMON DIRECTOR 0.50 X 0 0 0 JIM KRUCHOWSKI DIRECTOR 0.50 X 0 0 0 KENNETH C REED VP PROGRAM 2.00 X X 0 0 0 MIKE LEE VP ADMINISTRATION 1.50 X X 0 0 0 STANLEY MAYER DIRECTOR 0.50 X 0 0 0 DANIEL BECK DIRECTOR 0.50 X 0 0 0 DONALD PETERSON DIRECTOR 0.50 X 0 0 0 BRAD JONES VP MEMBERSHIP 1.50 X X 0 0 0 PATRICK MONTPLAISER DIRECTOR 0.50 X 0 0 0 DENNIS VON RUDEN DIRECTOR 0.50 X 0 0 0 WILLIAM RYAN LEGAL COUNSEL 0.50 X X 0 0 0 MIKE HALEY DIRECTOR 0.50 X 0 0 0 MIKE HEMMINGSON TREASURER 3.00 X X 0 0 0 MARCIA MARCOUX DIRECTOR 0.50 X 0 0 0 JOHN DEVLIN DIRECTOR 0.50 X 0 0 0 AARON BENIKE DIRECTOR 0.50 X 0 0 0 MIKE HAWKINS DIRECTOR 0.50 X 0 0 0 GREGORY SNIDER DIRECTOR 0.50 X 0 0 0 ALLEN KRONEBUSCH PRESIDENT 3.50 X X 0 0 0 DEBBIE KRONEBUSCH DIRECTOR 0.50 X 0 0 0 JASON CHRISTENSEN DIRECTOR 0.50 X 0 0 0 JEFFREY PIEPHO DIRECTOR 0.50 X 0 0 0 DANIELLE TEAL DIRECTOR 0.50 X 0 0 0 STEVE YOUNG DIRECTOR 0.50 X 0 0 0 ROBERT BOCK SCOUT EXECUTIVE 40.00 X 84690 0 23058 84690 0 23058 0 0 0 0 0 18269 2150 233173 29274 253592 CAMPING 721210 96178 96178 ACTIVITIES 713990 42290 42290 MISCELLANEOUS 900099 8303 8303 146771 15357 15357 23709 600 17658 467 6051 133 6184 6184 25071 2150 11742 13329 13329 843656 513900 329756 329756 764989 476527 0 34870 485 485 107748 74615 26991 6142 282447 209885 59112 13450 16650 11530 4171 949 44271 34317 8109 1845 39983 29245 8748 1990 9678 6702 2424 552 4153 2874 1039 240 8849 6040 1963 846 43120 35912 3138 4070 23556 17499 4709 1348 5480 3770 1364 346 13839 9584 3466 789 14138 14138 57626 56572 859 195 22318 17799 3681 838 SUPPLIES 54736 48855 1933 3948 RECOGNITION AWARDS 17478 9446 1874 6158 MISCELLANEOUS 14324 6986 1713 5625 PRINTING & PUBLICATIONS 11450 7565 1401 2484 24308 16320 4936 3052 816637 620139 141631 54867 134996 43085 11147 16882 126075 76306 38018 43806 74649 74059 9929 10161 2641697 945282 1736723 1696415 525396 546416 11522 11045 2668455 2518175 32770 33210 6510 15013 42601 38475 408400 287400 490281 374098 X 1378312 1349519 450293 439662 349569 354896 2178174 2144077 2668455 2518175 -51648 13201 4350 0 X X 0 1 X 1 0 X 475885 303506 727341 401473 253592 2161797 475885 303506 727341 401473 253592 2161797 432390 1729407 9896 9372 12414 11941 15357 58980 41066 15551 15681 13329 85627 2306404 5254595 0.74980 0.79420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 897403 17543 19252 4153 930045 824786 9295 67575 587 3666 897403 804220 7939 34196 264 21305 824786 811823 10567 -15071 3099 804220 753775 21268 39475 2695 811823 0.58000 0.38100 0.03900 1 0 201624 201624 1636724 819805 816919 154591 125477 29114 648758 648758 1696415 785847 13201 7657 20858 764989 0 764989 819944 3307 3307 816637 0 816637 PART IV, LINE 2B: THE COUNCIL HOLDS FUNDS IN CUSTODY FOR RELATED ORGANIZATIONS THAT ARE DISBURSED ONLY FOR THE BENEFIT OF AND UPON THE INSTRUCTION OF THOSE ORGANIZATIONS. PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS AND FOR DONOR DESIGNATED PURPOSES KILLEN CLASSIC 27221 2150 25071 5071 2215 4456 27221 2150 25071 5071 2215 4456 11742 13329 X 4 13596 AVE HI/LOW DATE OF GIFT X BASIC LASER SPORT SYSTEM 1 10000 ESTIMATED FAIR VALUE X PROGRAM MATERIALS 21 5678 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALLEN KRONEBUSCH AND DEBBIE KRONEBUSCH ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED TO CHANGE THE "EXECUTIVE VICE PRESIDENT" POSITION TO "PRESIDENT-ELECT". FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS APPROVED THE FORM 990 AT ITS JUNE MEETING PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C THE ELECTED MEMBERS OF THE EXECUTIVE BOARD AND OFFICERS ANNUALLY SIGN A DISCLOSURE STATEMENT REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS THEY MAY HAVE. THE BOARD OF DIRECTORS ANNUALLY PASSES A RESOLUTION THAT THEY WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE SCOUT EXECUTIVE AND RECOMMENDS FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE SCOUT EXECUTIVE HAS A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE ON FILE AT THE COUNCIL OFFICE AND ARE AVAILABLE FOR VIEWING UPON REQUEST. PART XII LINE 2C THE AUDIT COMMITTEE MEETS ANNUALLY WITH THE AUDITOR TO REVIEW AND RECOMMEND ITS APPROVAL TO THE BOARD OF DIRECTORS. THE EXECUTIVE BOARD APPROVES THE SELECTION OF THE AUDITOR AND THE FINAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.