BOY SCOUTS OF AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 86-0101295)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-22
IRS object ID
201402659349300245
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-09-22T17:17:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13101 N CENTRAL AVE STE 300AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85012ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860101295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone6029557747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12969 NORTH GREENFIELD ROADAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85016ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY ABBOTTPersonNm
Person TitleCEOPersonTitleTxt
Phone6029557747PhoneNum
Signature2014-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY A O'LOUGHLINPreparerPersonNm
PTINP00869687PTIN
Phone6022646835PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY ABBOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12969 NORTH GREENFIELD ROADAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,100,432GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANDCANYONBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE 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 Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee279TotalEmployeeCnt
Total Volunteers21887TotalVolunteersCnt
Total Gross UBI-$6,454TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$6,504NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,871,309PYContributionsGrantsAmt
CY Contributions Grants$5,536,664CYContributionsGrantsAmt
PY Program Service Revenue$3,044,436PYProgramServiceRevenueAmt
CY Program Service Revenue$3,672,398CYProgramServiceRevenueAmt
PY Investment Income$85,544PYInvestmentIncomeAmt
CY Investment Income$43,353CYInvestmentIncomeAmt
PY Other Revenue$924,238PYOtherRevenueAmt
CY Other Revenue$778,002CYOtherRevenueAmt
PY Total Revenue$6,925,527PYTotalRevenueAmt
CY Total Revenue$10,030,417CYTotalRevenueAmt
PY Grants And Similar Paid$26,171PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,846CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,511,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,373,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,969PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$61,396CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$702,113CYTotalFundraisingExpenseAmt
PY Other Expenses$4,121,235PYOtherExpensesAmt
CY Other Expenses$4,764,488CYOtherExpensesAmt
PY Total Expenses$7,691,775PYTotalExpensesAmt
CY Total Expenses$8,217,290CYTotalExpensesAmt
PY Revenues Less Expenses-$766,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,813,127CYRevenuesLessExpensesAmt
Total Assets BOY$16,674,982TotalAssetsBOYAmt
Total Assets EOY$17,613,453TotalAssetsEOYAmt
Total Liabilities BOY$3,035,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,090,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,639,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,522,923NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,945,819ExpenseAmt
Grant$17,846GrantAmt
Revenue$4,402,198RevenueAmt
DescPREPARES YOUNG PEOPLE FOR PRODUCTIVE ADULTHOOD THROUGH COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. THE GRAND CANYON COUNCIL SERVED 44,793 SCOUTS IN 2,836 UNITS.Desc
Total Program Service Expenses$6,945,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee279EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH REANEYBusinessNameLine1
FieldValueIRS element (for citing)
Phone6029557747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12969 N GREENFIELD ROADAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85016ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTHONY V EHMANN
DIRECTOR1.00Yes (X)$0$0$0
BROC C HIATT
VP CAPITAL DEVELOPMENT1.00Yes (X)$0$0$0Yes (X)
BRUCE THOENY
DIRECTOR1.00Yes (X)$0$0$0
C DALE WILLIS JR
PAST PRESIDENT1.00Yes (X)$0$0$0
D WADE NOBLE
DIRECTOR1.00Yes (X)$0$0$0
DANIEL R DRAKE
COUNCIL COMMISSIONER1.00Yes (X)$0$0$0Yes (X)
DAVID A BOGGS
DIRECTOR1.00Yes (X)$0$0$0
DAVID A PALMER
DIRECTOR1.00Yes (X)$0$0$0
DENNIS RUSK
DIRECTOR1.00Yes (X)$0$0$0
DONALD E PUYEAR PHD
VP ADMINISTRATION1.00Yes (X)$0$0$0Yes (X)
DONALD R CAMPBELL PHD
DIRECTOR1.00Yes (X)$0$0$0
ERIC L HISER
VP PROGRAM1.00Yes (X)$0$0$0Yes (X)
F ROCKNE ARNETT
DIRECTOR1.00Yes (X)$0$0$0
REV DENNIS J O'ROURKE
DIRECTOR1.00Yes (X)$0$0$0
GEORGE H MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES A VOGEL CPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JAY A LEAVITT
DIRECTOR1.00Yes (X)$0$0$0
JOHN C KEEGAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN D WINTERSTEEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN N WRIGHT
VP MARKETING1.00Yes (X)$0$0$0Yes (X)
KAY A HAUSER
DIRECTOR1.00Yes (X)$0$0$0
KENNETH R BOREN MD
VP OPERATIONS1.00Yes (X)$0$0$0Yes (X)
WILLIAM EWING
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL G HOFFMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHAEL R ROONEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TOONE
DIRECTOR1.00Yes (X)$0$0$0
RICHARD C ALLEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT C KOZAK
DIRECTOR1.00Yes (X)$0$0$0
ROGER L STEVENSON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT A CROZIER
DIRECTOR1.00Yes (X)$0$0$0
STANLEY W LEVINE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN E ADAMS
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
T JAMES LEE
COUNCIL ATTORNEY1.00Yes (X)$0$0$0Yes (X)
TERRY HORNE
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY B KING JR
VP PROPERTIES1.00Yes (X)$0$0$0Yes (X)
RODNEY GLASSMAN PHD
VP ALUMNI1.00Yes (X)$0$0$0Yes (X)
PABLO FELIX
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM S GARR
DIRECTOR1.00Yes (X)$0$0$0
JERALD H LEWIS
VP MEMBERSHIP1.00Yes (X)$0$0$0Yes (X)
KIRK NEAL
DIRECTOR1.00Yes (X)$0$0$0
LARRY K NELSON
DIRECTOR1.00Yes (X)$0$0$0
DONALD T STAPLEY
DIRECTOR1.00Yes (X)$0$0$0
LARRY C ABBOTT
CEO & BOARD SECRETARY40.00$282,257$0$12,887Yes (X)
SUZANNE HERRMANN
CFO40.00$79,081$0$15,671Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$361,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,558TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SODEXHOBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12325 W GUADALUPE RD 109AddressLine1
CityGILBERTCity
StateAZState
ZIP Code85233ZIPCode
FieldValueIRS element (for citing)
ServicesFOOD SVS AT CAMPServicesDesc
Compensation$926,702CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$445,498FederatedCampaignsAmt
Membership Dues$1,304,517MembershipDuesAmt
Fundraising$143,186FundraisingAmt
Government Grants$37,921GovernmentGrantsAmt
All Other Contributions$3,605,542AllOtherContributionsAmt
Noncash Contributions$2,000,000NoncashContributionsAmt
Total Contributions$5,536,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING713990$2,204,524$2,204,524
SCOUTING ACTIVITIES713990$1,372,153$1,372,153
CAMP RENTALS713990$42,378$42,378
ACTIVITY SURCHARGE713990$32,767$32,767
SOCCER & SCOUT713990$20,576$20,576
FieldValueIRS element (for citing)
Total Program Service Revenue$3,672,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,084TotalRevenueColumnAmt
Unrelated Business Revenue-$6,454UnrelatedBusinessRevenueAmt
Exclusion$61,538ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,214,194SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,214,194SecuritiesAmt
Other$11,731OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$11,731OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,731TotalRevenueColumnAmt
Exclusion-$11,731ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,798FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,186ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,234,449GrossSalesOfInventoryAmt
Cost Of Goods Sold$790,292CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$444,157TotalRevenueColumnAmt
Related Or Exempt Func Income$444,157RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SCOUT SHOP REVENUE453000$285,643$285,643
OTHER REVENUE900099$25,908$25,908
INSURANCE REFUND524298$22,294$22,294
FieldValueIRS element (for citing)
Other Revenue Total$333,845OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,030,417TotalRevenueColumnAmt
Related Or Exempt Func Income$4,402,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$6,454UnrelatedBusinessRevenueAmt
Exclusion$98,009ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,846TotalAmt
Program Services$17,846ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,896TotalAmt
Program Services$300,219ProgramServicesAmt
Management And General$46,788ManagementAndGeneralAmt
Fundraising$42,889FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,261,949TotalAmt
Program Services$1,778,465ProgramServicesAmt
Management And General$285,645ManagementAndGeneralAmt
Fundraising$197,839FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,248TotalAmt
Program Services$124,248ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$324,658TotalAmt
Program Services$212,431ProgramServicesAmt
Management And General$65,092ManagementAndGeneralAmt
Fundraising$47,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,809TotalAmt
Program Services$208,979ProgramServicesAmt
Management And General$37,022ManagementAndGeneralAmt
Fundraising$26,808FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$61,396TotalAmt
Fundraising$61,396FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,271TotalAmt
Program Services$102,395ProgramServicesAmt
Management And General$43,047ManagementAndGeneralAmt
Fundraising$20,829FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,153TotalAmt
Fundraising$6,153FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$513,535TotalAmt
Program Services$485,811ProgramServicesAmt
Management And General$15,248ManagementAndGeneralAmt
Fundraising$12,476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$866,370TotalAmt
Program Services$839,264ProgramServicesAmt
Management And General$9,943ManagementAndGeneralAmt
Fundraising$17,163FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$255,522TotalAmt
Program Services$248,965ProgramServicesAmt
Management And General$2,284ManagementAndGeneralAmt
Fundraising$4,273FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,018TotalAmt
Management And General$17,018ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$78,291TotalAmt
Program Services$78,291ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$554,807TotalAmt
Program Services$554,807ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,542TotalAmt
Program Services$136,450ProgramServicesAmt
Management And General$5,375ManagementAndGeneralAmt
Fundraising$2,717FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$1,476,833$1,465,343$8,348$3,142
EQUIPMENT RENTAL/MAINT$178,260$148,375$14,000$15,885
TELEPHONE$91,955$80,240$6,443$5,272
RECOGNITION EXPENSES$58,007$25,637$691$31,679

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$350,924TotalAmt
Program Services$132,053ProgramServicesAmt
Management And General$12,414ManagementAndGeneralAmt
Fundraising$206,457FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,217,290TotalAmt
Program Services$6,945,819ProgramServicesAmt
Management And General$569,358ManagementAndGeneralAmt
Fundraising$702,113FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$560,772BOYAmt
EOY$55,141EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$492,365BOYAmt
EOY$159,351EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$650,487BOYAmt
EOY$687,772EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,894BOYAmt
EOY$240,390EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$146,797BOYAmt
EOY$146,797EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$702,566BOYAmt
EOY$914,417EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$292,396BOYAmt
EOY$124,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,255,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,110,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,046,314BOYAmt
EOY$9,144,927EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,066,334BOYAmt
EOY$5,639,608EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$563,057BOYAmt
EOY$500,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,674,982BOYAmt
EOY$17,613,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,625BOYAmt
EOY$9,137EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$760,425BOYAmt
EOY$43,825EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,134,158BOYAmt
EOY$1,030,729EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,020,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,275BOYAmt
EOY$6,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,035,483BOYAmt
EOY$1,090,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,146,706BOYAmt
EOY$14,161,379EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,109BOYAmt
EOY$523,498EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,896,684BOYAmt
EOY$1,838,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,639,499BOYAmt
EOY$16,522,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,674,982BOYAmt
EOY$17,613,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,813,127ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,228,692NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$158,395OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,746,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,745,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,278,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,871,309CurrentTaxYearMinus1YearAmt
Current Tax Year$5,536,664CurrentTaxYearAmt
Total$18,178,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,746,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,745,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,278,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,871,309CurrentTaxYearMinus1YearAmt
Current Tax Year$5,536,664CurrentTaxYearAmt
Total$18,178,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$971,981SubstantialContributorsTotAmt
Public Support Total170$17,206,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,544CurrentTaxYearMinus1YearAmt
Current Tax Year$55,084CurrentTaxYearAmt
Total$749,302TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,987CurrentTaxYearMinus1YearAmt
Current Tax Year$48,202CurrentTaxYearAmt
Total$267,034TotalAmt
FieldValueIRS element (for citing)
Total Support$19,194,362TotalSupportAmt
Gross Receipts Rltd Activities$23,562,970GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89640PublicSupportCY170Pct
Public Support PY1700.85570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II - OTHER INCOMEFormAndLineReferenceDesc
ExplanationDESCRIPTION 2009 2010 2011 2012 2013 OTHER INCOME 27,643 57,562 18,723 20,734 25,908 INSURANCE REFUNDS 23,917 23,843 23,157 23,253 22,294 ------- ------- ------- ------- ------- TOTALS 51,560 81,405 43,880 43,978 58,202ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,626,753BeginningYearBalanceAmt
Contributions$2,004,000ContributionsAmt
Investment Earnings Or Losses$1,277,776InvestmentEarningsOrLossesAmt
Other Expenditures$975,153OtherExpendituresAmt
End Year Balance$9,933,376EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,527,371BeginningYearBalanceAmt
Contributions$77,200ContributionsAmt
Investment Earnings Or Losses$306,161InvestmentEarningsOrLossesAmt
Other Expenditures$283,979OtherExpendituresAmt
End Year Balance$7,626,753EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,173,719BeginningYearBalanceAmt
Contributions$36,090ContributionsAmt
Investment Earnings Or Losses-$306,441InvestmentEarningsOrLossesAmt
Other Expenditures$375,997OtherExpendituresAmt
End Year Balance$7,527,371EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,644,833BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$1,902,989InvestmentEarningsOrLossesAmt
Other Expenditures$377,103OtherExpendituresAmt
End Year Balance$8,173,719EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,812,203BeginningYearBalanceAmt
Investment Earnings Or Losses$1,323,757InvestmentEarningsOrLossesAmt
Other Expenditures$491,127OtherExpendituresAmt
End Year Balance$6,644,833EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,050,501InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$648,176OtherCostOrOtherBasisAmt
Book Value$2,698,677BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,614,791OtherCostOrOtherBasisAmt
Depreciation$4,304,475DepreciationAmt
Book Value$4,310,316BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,880OtherCostOrOtherBasisAmt
Depreciation$65,831DepreciationAmt
Book Value$33,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,043InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,286,015OtherCostOrOtherBasisAmt
Depreciation$1,216,415DepreciationAmt
Book Value$79,643BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,547,041OtherCostOrOtherBasisAmt
Depreciation$1,523,799DepreciationAmt
Book Value$2,023,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,144,927TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE DEPOSITSDesc
Amt$6,839Amt
FieldValueIRS element (for citing)
Total Liability$6,839TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,609,234TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,228,692NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$344,394DonatedServicesAndUseFcltsAmt
Other Revenue$11,731OtherRevenueAmt
Revenue Not Reported$1,584,817RevenueNotReportedAmt
Revenue Subtotal$10,024,417RevenueSubtotalAmt
Investment Expenses Not Incld$6,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,030,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,725,810TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$344,394DonatedServicesUseFcltsAmt
Other Expenses Included$170,126OtherExpensesIncludedAmt
Expenses Not Reported$514,520ExpensesNotReportedAmt
Expenses Subtotal$8,211,290ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,217,290TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 31,2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS 11,731.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON UNCOLLECTIBLE PLEDGES 158,395.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonHAINES DIRECTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18580 FREEDOM AVE NWAddressLine1
CityNORTH CANTONCity
StateOHState
ZIP Code44720ZIPCode
FieldValueIRS element (for citing)
ActivityDIRECT MAILINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$69,323GrossReceiptsAmt
Retained By Contractor$44,487RetainedByContractorAmt
Net To Organization$24,836NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$69,323TotalGrossReceiptsAmt
Total Retained By Contractors$44,487TotalRetainedByContractorsAmt
Total Net To Organization$24,836TotalNetToOrganizationAmt
Licensed StatesAZLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPORTING CLAYSNameOfEvent1Amt
Gross Receipts Event1$76,496GrossReceiptsEvent1Amt
Charitable Contri Event1$52,716CharitableContriEvent1Amt
Gross Revenue Event1$23,780GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,780OtherDirectExpensesEvent1Amt
Name Of Event2EAGLE DINNERNameOfEvent2Amt
Gross Receipts Event2$42,450GrossReceiptsEvent2Amt
Charitable Contri Event2$26,057CharitableContriEvent2Amt
Gross Revenue Event2$16,393GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,393OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$78,038GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$64,413CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,625GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,625OthDirectExpnssOtherEventsAmt
Gross Receipts Total$196,984GrossReceiptsTotalAmt
Charitable Contributions Tot$143,186CharitableContributionsTotAmt
Gross Revenue Total Events$53,798GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,798DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMPERSHIP SCHOLARSHIPSGrantTypeTxt
Recipient225RecipientCnt
Cash Grant$17,846CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I: GENERAL INFORMATION ON GRANTS AND ASSITANCEFormAndLineReferenceDesc
ExplanationA 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLARRY C ABBOTTPersonNm
TitleCEO & BOARD SECRETARYTitleTxt
Base Compensation Filing Org$282,257BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,887NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$295,144TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,000,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CORPORATE MEMBERS OF THE COUNCIL CONSIST OF ACTIVE, ASSOCIATE, HONORARY AND SUSTAINING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AASSOCIATE, 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 7BTHE 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 11THE 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 12CIT 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 15ATHE 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 2013. THE COMPENSATION OF THE OTHER OFFICERS WITHIN THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE 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 -158,395.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
CAMPERSHIP TRUST
2969 N GREENFIELD ROADPHOENIXAZ85016860101295INVESTMENTSAZ-$133,558$60,801N/A
CAMP MAINTENANCE TRUST
2969 N GREENFIELD ROADPHOENIXAZ85016860101295INVESTMENTSAZ-$33$89,980N/A
BOARD DESIGNATED TRUST
2969 N GREENFIELD ROADPHOENIXAZ85016860101295INVESTMENTSAZ-$251,174$0N/A
ENDOWMENT TRUST
2969 N GREENFIELD ROADPHOENIXAZ85016860101295INVESTMENTSAZ$1,562,388$7,605,595N/A
GRAND CANYON COUNCIL BOY SCOUTS OF AMERICA OUTREACH LLC
2969 N GREENFIELD ROADPHOENIXAZ85016860101295CHARITABLEAZ$40,300$0N/A

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