2015-11-16T14:27:36-06:00 2014-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2014-01-01 590624407 Gulf Stream Council of Boy Scouts of America Inc GULF 5616948585 8335 North Military Trail Palm Beach Gardens FL 33410 JEFFERY ISAAC CEO 5616948585 2015-11-14 1 David J Thomas P00002419 5616896000 2014 2016-04-25 22:37:26Z Jeffery Isaac 8335 North Military Trail Palm Beach Gardens FL 33410 2857235 0 X www.gulfstreamcouncil.org X 1980 FL The organization has developed and conducts a comprehensive program for youth development. 43 43 55 2500 0 0 1803012 1350991 711045 426589 552 118 416476 515051 2931085 2292749 34141 52294 0 0 1204777 1271873 0 0 122606 1144455 1002828 2383373 2326995 547712 -34246 5461078 5674191 1292959 1540318 4168119 4133873 X 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 the values of the Scout Oath and Law. 0 0 2142589 52294 771119 Boy Scouts - With the Scout Oath and Scout Law as a guide, and the support of parents, and religious, and neighborhood organizations, Scouts develop an awareness and appreciation of their role in their community to become well rounded young men through the advancement of the program. Scouts progress in rank through achievements, gain additional knowledge and responsibilities, and earn merit badges that introduce a lifelong hobby or rewarding career.Sea Scouts - Programs that involve young men and women, ages 14-20, including activities on the water that strengthen leadership and teamwork.Cub Scouts - A year round family program designed for boys from first through fifth grade designed specifically to meet the needs of younger boys.Venturing - Adventure activities for young men and women ages 14-20, provides experiences to help young men and women mature to be responsible and caring adults.Learning for Life - Programs that enables young men and women to become responsible individuals by teaching positive character traits, career development, leadership, and life skills so they can make ethical choices and achieve their full potential.Annually the nation's Boy Scout Councils hold the "Trail's End Popcorn Sale" to assist fundraising efforts at the Unit and Council level.The religious emblems programs are programs created by the various religious groups to encourage youth to grow stronger in their faith. The religious groups - not the Boy Scout of America - have created the religious emblems programs themselves.SCOUTING FOR FOOD - On the first Saturday of November, door hangers are distributed in neighborhoods throughout our seven counties, alerting the residents that Scouts will return the following Saturday to pickup non-perishable food left outside. When collected on the second Saturday, the food is brought to District collection sites and transported to pre-arranged local food banks. 2142589 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Nancy Maxwell 5616948585 8335 North Military Trail Palm Beach Gardens FL 33410 Mark Luttier Council President 1.00 X X 0 0 0 Andrew Flack Council Commissioner 1.00 X X 0 0 0 William Carlson MD District Chair. SF 1.00 X X 0 0 0 Mark Klingensmith District Chair. TC 1.00 X X 0 0 0 Ryon McCabe District Chair. LH 1.00 X X 0 0 0 Raymond Kramer III District Chair. TW 1.00 X X 0 0 0 Robert Bentz V.P. Property 1.00 X X 0 0 0 Karen Donnelly V.P. Development 1.00 X X 0 0 0 David Hardin V.P. Administration 1.00 X X 0 0 0 Kristina Olbrych V.P. Programs 1.00 X X 0 0 0 Charles Mancuso Esq Legal Council 1.00 X X 0 0 0 John Domenico Member 1.00 X 0 0 0 George Elmore Member 1.00 X 0 0 0 Norman Ginsberg Member 1.00 X 0 0 0 Lamont Harris Member 1.00 X 0 0 0 John B Marion IV Esq Member 1.00 X 0 0 0 Ron Miller Member 1.00 X 0 0 0 O Nick Nickerson Member 1.00 X 0 0 0 Amanda Pantone Member 1.00 X 0 0 0 James L Robo Member 1.00 X 0 0 0 Mark Simpson Member 1.00 X 0 0 0 J Michael Smith Esq Member 1.00 X 0 0 0 Kevin Suncine Member 1.00 X 0 0 0 Stephen Walker Esq Member 1.00 X 0 0 0 Karen Helstrom Member 1.00 X 0 0 0 Charles Cairnes Member 1.00 X 0 0 0 Daniel Clifton Member 1.00 X 0 0 0 Preston J Fields Member 1.00 X 0 0 0 Douglas A Milbury Member 1.00 X 0 0 0 Steve Porter Member 1.00 X 0 0 0 Andy Scott Member 1.00 X 0 0 0 Kenneth S Beall Jr Member 1.00 X 0 0 0 Ric L Bradshaw Member 1.00 X 0 0 0 Larry Brown Sr Member 1.00 X 0 0 0 D Jeffrey Dever Member 1.00 X 0 0 0 Richard Fore Member 1.00 X 0 0 0 Patti W Hamilton Member 1.00 X 0 0 0 William Graham Member 1.00 X 0 0 0 Homer Hand Member 1.00 X 0 0 0 John E Morris III Member 1.00 X 0 0 0 David Nickerson Member 1.00 X 0 0 0 Thomas R Pledger Sr Member 1.00 X 0 0 0 Byron Russell Member 1.00 X 0 0 0 B B Sory III Member 1.00 X 0 0 0 Sidney Stubbs Jr Esq Member 1.00 X 0 0 0 John Tinnemeyer Sr Member 1.00 X 0 0 0 Leo Vecellio Jr Member 1.00 X 0 0 0 Jeffery Isaac CEO 80.00 X 181835 0 11842 181835 0 11842 1 0 1 0 0 69012 19304 1262675 1350991 Camp Fees 900099 290444 290444 Activity Fees 900099 136145 136145 426589 118 118 46274 36056 10218 10218 10218 154770 19304 83359 71411 71411 737080 445071 292009 292009 Change in Value-Trusts 900099 99110 99110 Misc. Revenue 900099 42303 42303 141413 2292749 771119 0 170639 52294 52294 193677 181717 6834 5126 839011 787651 29348 22012 39167 36426 1566 1175 114777 106742 4591 3444 85241 79930 3035 2276 22072 21285 787 47653 46168 1485 871 871 25566 10252 107 15207 150291 137856 1420 11015 106049 102351 3698 44265 11313 291 32661 35205 32509 1540 1156 31389 31389 79101 77081 1154 866 65419 63076 1339 1004 Supplies 149284 135633 196 13455 Recognition Awards 89787 76494 84 13209 Equipment Rental & Main 77719 75880 1839 Misc. Expenses 51025 49267 1758 27132 26404 728 2326995 2142589 61800 122606 1175 675 908203 340590 52969 163597 23975 14595 25891 20996 17834 29139 4412921 1406429 2440929 3006492 10369 10390 1979733 2087717 5461078 5674191 391610 311880 49179 55463 687708 856065 164462 316910 1292959 1540318 X 1530756 1909581 1169668 658013 1467695 1566279 4168119 4133873 5461078 5674191 -34246 0 X X 0 1 X 1 0 X 1524391 1320244 1443195 1840067 1350991 7478888 1524391 1320244 1443195 1840067 1350991 7478888 698186 6780702 17940 11229 41599 552 118 71438 22792 54244 45457 80240 42303 245036 7795362 5029903 0.86980 0.87580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1978182 99110 1800 2075492 1914901 3000 80781 20500 1978182 1365866 444373 107662 3000 1914901 1788376 5000 31641 459151 1365866 1684654 3000 100722 1788376 0.00050 0.75470 0.24480 0 0 223108 223108 2583477 1001916 1581561 18611 18611 0 1587725 385902 1201823 3006492 Split Interest Receivable 2010675 Cash Value Life Insurance 63617 Mortgage Costs 13425 2087717 Custodian Fund 316910 316910 X 2163054 119415 119415 2043639 249110 249110 2292749 2446410 119415 119415 2326995 0 2326995 Part V, Line 4: From Boy Scouts of America-Major Gift Guide. Endowment gifts are gifts for the long-term financial support of the council. Gifts can be used to build and increase a council's endowment fund in order to provide immediate, operating fund support, generate funds gifts during a capital campaign, building facilities to support Scouting programs - and everything in between. Part X, Line 2: The Council follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Council assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Council uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open federal or state income tax years under audit. Part XI, Line 2d - Other Adjustments: Special Fundraising Events 83,359. Rental Expenses 36,056. Part XI, Line 4b - Other Adjustments: Change is value of split-interest agreement 99,110. Other revenue 150,000. Part XII, Line 2d - Other Adjustments: Special Fundraising Events 83,359. Rental Expenses 36,056. Sporting Event-G.R.A. 146179 19304 126875 71859 Golf 27895 27895 11500 174074 19304 154770 83359 83359 71411 1 Assistance with B.S.A. registration fees of $15/year. 995 24719 Assistance with B.S.A. uniforms 103 10349 Assistance with B.S.A. camp expenses 57 12188 Program Supplies 252 5038 Part I, Line 2: Financial assistance is based upon an application submitted by both applicant and parents. Consideration is given to: 1. Membership duration record and previous scouting experience. 2. Participation in fundraising events. 3. Participation in other scouting activities. X X X 0 0 0 0 0 0 0 0 0 Jeffery Isaac CEO 170000 0 11835 0 0 0 11842 0 0 0 193677 0 0 0 Form 990, Part VI, Section B, line 11 A copy of form 990 is made available to members of the board via email and board meetings. Form 990, Part VI, Section B, line 12c The organization follows a monitoring system of checks and balances with several people involved in each process. Form 990, Part VI, Section B, line 15 The process of determining compensation is done through personal review and board of director approval. Then, a budget is formed and approved by the Board of Directors and all compensation must fit within the budget. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. PART XII LINE 2C Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.