BOY SCOUTS OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 62-0477729)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-24
- IRS object ID
- 201411759349300431
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-24T15:50:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATTIMORE BLACK MORGAN & CAIN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370241869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620477729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6153839724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 HILLSBORO ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGH TRAVIS | PersonNm |
| Person Title | CORPORATE SECRETARY | PersonTitleTxt |
| Phone | 6153839724 | PhoneNum |
| Signature | 2014-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL HUDSON | PreparerPersonNm |
| PTIN | P00061190 | PTIN |
| Phone | 6153774600 | PhoneNum |
| Preparation | 2014-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HUGH TRAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 HILLSBORO ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,111,762 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTCBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 238 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 237 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 8000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,694,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,890,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,091,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,568,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $539,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $948,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $577,253 | PYOtherRevenueAmt |
| CY Other Revenue | $525,983 | CYOtherRevenueAmt |
| PY Total Revenue | $6,902,484 | PYTotalRevenueAmt |
| CY Total Revenue | $7,934,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $193,077 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $134,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,478,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,406,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $885,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,845,009 | PYOtherExpensesAmt |
| CY Other Expenses | $3,201,591 | CYOtherExpensesAmt |
| PY Total Expenses | $6,516,845 | PYTotalExpensesAmt |
| CY Total Expenses | $6,742,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $385,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,191,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,306,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,010,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $751,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $680,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,555,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,329,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE MIDDLE TENNESSEE COUNCIL. THESE 1,149 UNITS IN OUR COUNCIL HAVE GOALS COMPATIBLE WITH THOSE OF THE BSA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATIONS AND CITIZENS' GROUPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,467,006 | ExpenseAmt |
| Grant | $134,694 | GrantAmt |
| Revenue | $3,596,970 | RevenueAmt |
| Desc | OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS (AGES 6-14) AND FOR YOUNG MEN AND WOMEN (AGES 14-20). THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INTERDEPENDENCE, ETHICAL DECISIONS MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY SKILLS, VALUES SYSTEM, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOL-TO-WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE.IN 2013, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 5049 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 4,390 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 2773 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES TO LATIMER RESERVATION. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2013, OVER 67,132 COMMUNITY SERVICE HOURS BY TIGER CUBS, CUB SCOUTS, BOY SCOUTS, VENTURES AND LEARNING FOR LIFE PARTICIPANTS WERE TRACKED.OUR COUNCIL PROVIDES SERVICE TO 37 COUNTIES AND FORT CAMPBELL AND HUNDREDS OF COMMUNITIES IN THE STATE OF TENNESSEE. SCOUTING NATIONWIDE TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. CURRENTLY WE HAVE OVER 27,073 YOUTH MEMBERS AND 8,000 ADULT VOLUNTEER LEADERS IN OUR COUNCIL. ANY YOUTH OR LEADER IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BSA'S DECLARATION OF RELIGIOUS PRINCIPLE, THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA, AND THE AGE GRADE JOINING REQUIREMENTS.OUR COUNCIL IS AN IRS SECTION 501(C)(3) NON-PROFIT ORGANIZATION FUNDED BY MANY DIFFERENT SOURCES. THESE SOURCES PROVIDE NEEDED INCOME TO SUPPORT THE SCOUTING PROGRAM IN THE 37 COUNTIES OF MIDDLE TENNESSEE. OUR COLLEGE-EDUCATED AND TRAINED PROFESSIONAL STAFF MANAGES OVER 8,000 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $219 PER YOUTH. WE RECEIVE INCOME FROM TEN AREAS: ANNUAL FRIENDS OF SCOUTING CAMPAIGN, PROJECT SALES, SPECIAL EVENTS, SALES OF SUPPLIES, CORPORATIONS AND FOUNDATIONS, PRODUCT SALES, ACTIVITIES, OUTDOOR EDUCATIONAL ENVIRONMENTAL FACILITIES, UNITED WAY, AND INVESTMENTS.COUNCIL EXPENSES FROM OUR ANNUAL BUDGET CAN BE BROKEN DOWN AS FOLLOWS: PROGRAM HOURS/UNIT SERVICE 72%; MANAGEMENT AND GENERAL HOURS 6%; FUNDRAISING HOURS 22%. THESE PERCENTAGES ARE BASED UPON TIME STUDIES CONDUCTED ON OUR STAFF. AN AUDIT IS HELD EACH YEAR AS REQUIRED AND IS REVIEWED AND APPROVED BY OUR COUNCIL VOLUNTEER EXECUTIVE BOARD AS PART OF OUR POLICY OF SOLID FISCAL MANAGEMENT PRACTICES. AN ANNUAL COUNCIL CHARTER REVIEW IS ALSO HELD EVERY THREE YEARS WITH VOLUNTEERS THAT REVIEW LEADERSHIP, FINANCE, GROWTH, STEWARDSHIP, MARKETING, ADMINISTRATION AND PROGRAM THROUGH A DOCUMENT OF 84 QUESTIONS. | Desc |
| Total Program Service Expenses | $5,467,006 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 284 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 238 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 237 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHU NGUYEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153839724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 HILLSBORO PIKE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (241 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM ACREE | ||||||
| COUNCIL COMMISSIONER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| K S BUD ADAMS JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ADKINSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY D ALEXANDER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C DALE ALLEN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ALSOBROOKS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVAN D ARD JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J B BAKER | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BAKER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BARON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BEAMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG BECKER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BECKMAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BECKMAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YANCEY BELCHER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM BELK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BELL | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE W BISHOP III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BLACKMON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHEL BONE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W P BONE III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOUCHARD III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BRADDY III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY BRIGHT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATTIE N BROWN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED BROWN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS BROWNER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART BRUNSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES J BRYAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUMMER BRYAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S BRYANT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOD BURNHAM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BURTON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BUSH | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW W BYRD | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRIGHT CAGE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CALLAHAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY CAPP | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CARDEN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CARPENTER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY CARROLL | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CASHION | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY CHURCH | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON COCHRAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN COOK | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE COOK | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM COOPER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E CORLEW III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J B COX | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAVERLY CRENSHAW | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN D CROSSLIN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD CRYE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DANIELEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DAVIDSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID B DEATHRIDGE JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R DEBERRY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PETE DELAY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN DELLINGER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E DIX | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DIX | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DUBOIS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE DUNIGAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DYER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EAKIN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE EASLEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVILL EATON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J D ELLIOTT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EMKES | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE EZELL | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FELCH | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FERGUSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FINCH | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FLACK | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FRAME | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM O FRANKLIN III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C FRIST | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL FUQUA JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W GARFIELD | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GARLAND | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GARRETT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD GENTRY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE GEORGE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GESSLER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY GIARRATANA | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L A GREEN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GREENE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE GREENE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE GREGORY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GUISINGER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HAGERTY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL HALEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP HARDIN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HARDING | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HARMS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HARNEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD HARRIS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB HARVEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUBREY B HARWELL JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUBREY B TREY HARWELL III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIS HASTON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MAX HASTON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HERNANDEZ | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYMON L HICKMAN | ||||||
| TRUSTEE/CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAMON T HININGER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HOGAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HOLLOMON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HOLMES | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HORRAR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HORRAR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HORRELL | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HOUGH | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HOWARD | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEEL HUNT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE INGRAM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORRIN INGRAM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH INGRAM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY R JACOBSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JEWELL III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN JOHNS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOHNSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIUS JOHNSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELVIN JONES | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A J KAZIMI | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A TINKER KELLY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA KINGERY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAB KIRKLAND | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KLEINE-KRACHT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED LANCASTER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LANGSDON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LASSING | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN LAWSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W LEA | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LEHMAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE L LESTER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W LEVY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MACK LINEBAUGH | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF LIPSCOMB | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL LONG | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY LOWRY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T J LUCKETT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON LUSTIG | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MANN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D MASSEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALKER MATHEWS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILL MCALISTER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A MCCABE JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY MCGUGIN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MCKINNEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E MCNEILLY III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCQUIDDY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON MCWHORTER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT MENEFEE III | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MILLER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON MILLER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE MILLER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MORRIS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MORRISON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGGIE MUDD | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH NAPIER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD OLSZEWSKI | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE O'MALLEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER OVERTON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY PACK | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL PACSI | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PEARCE | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE PEARSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C PEARSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M LEE PETERSEIM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY PETREY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PETTUS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL PFEFFER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HART PHINNEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PLANT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG POPE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY W PULLIAM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUS PURYEAR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AJITA RAJENDRA | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUFORD REED | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE REGISTER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS REMKE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON REMUS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMARCO REYNOLDS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROBBINS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM ROBERSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H ROE JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM V ROLFE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN ROMAINE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE RUSSELL | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK RUSSELL | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SALAZAR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SANDERS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY D SASSER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHMIDT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SCHMITZ | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE SCOTT | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLOYD SHECHTER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SMITH | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTEE SNEED | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SNODDY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUZZ SPIVEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JIMMY W SPRADLEY JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE STADLER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LELAN STATOM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE N STEAKLEY | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E JIMMIE STEVENS JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STEWART | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK STRINGHAM | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SUEING | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY F SULLIVAN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOOVER SUTHERLAND | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH C TRAVIS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBI TAYLOR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OVERTON THOMPSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY THOMPSON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH TRAVIS | ||||||
| CORPORATE SECRETARY | 40.00 | Yes (X) | Yes (X) | $302,506 | $0 | $58,603 |
| K GREGORY TUCKER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK B TURNER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TURNER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY TURNER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER TURNER JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VAUGHN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY VICKERS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN WEAVER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE WEIEN | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WENZLER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES G WHITE II | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WILHITE | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY WILLIAMS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILLIAMS II | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR WILLIS | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE WILLISTON | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARD WILSON | ||||||
| VICE PRESIDENT DISTRICT OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES WOMACK | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALT WOOD | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN YATES | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT YEAGER | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY YOUNG JR | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE L YOWELL | ||||||
| COUNCIL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL EDWARD ADKINS JR | ||||||
| DIRECTOR OF SUPPORT SERVICE | 40.00 | Yes (X) | $114,765 | $0 | $19,564 | |
| RONNIE D TURPIN | ||||||
| HIGH ADVENTURE DIRECTOR | 40.00 | Yes (X) | $103,530 | $0 | $17,635 | |
| MARTEZ MOORE | ||||||
| DIRECTOR OF FIELD SERVICE | 40.00 | Yes (X) | $90,142 | $0 | $12,991 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $610,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $170,535 | FederatedCampaignsAmt |
| Fundraising | $125,450 | FundraisingAmt |
| All Other Contributions | $3,595,000 | AllOtherContributionsAmt |
| Noncash Contributions | $216,507 | NoncashContributionsAmt |
| Total Contributions | $3,890,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 713990 | $1,480,960 | $1,480,960 |
| POPCORN SALES | 713990 | $544,436 | $544,436 |
| ACTIVITY FEES | 713990 | $477,058 | $477,058 |
| TRADING POST SALES | 713990 | $66,493 | $66,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,568,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,802 | TotalRevenueColumnAmt |
| Exclusion | $435,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,889,761 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,377,347 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $512,414 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,887 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,374 | TotalRevenueColumnAmt |
| Exclusion | $10,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,223,151 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $745,771 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $477,380 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUND - ACCIDENT INSURANCE. | 713990 | $19,519 | $19,519 |
| MISCELLANEOUS INCOME | 713990 | $12,369 | $12,369 |
| REFUND - LIABILITY PREMIUM | 713990 | $6,341 | $6,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,934,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,596,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,176 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,694 | TotalAmt |
| Program Services | $134,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,109 | TotalAmt |
| Program Services | $259,998 | ProgramServicesAmt |
| Management And General | $21,667 | ManagementAndGeneralAmt |
| Fundraising | $79,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,118 | TotalAmt |
| Program Services | $1,667,605 | ProgramServicesAmt |
| Management And General | $138,967 | ManagementAndGeneralAmt |
| Fundraising | $509,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,509 | TotalAmt |
| Program Services | $97,336 | ProgramServicesAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
| Fundraising | $15,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,640 | TotalAmt |
| Program Services | $340,975 | ProgramServicesAmt |
| Management And General | $15,776 | ManagementAndGeneralAmt |
| Fundraising | $54,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,289 | TotalAmt |
| Program Services | $166,615 | ProgramServicesAmt |
| Management And General | $7,518 | ManagementAndGeneralAmt |
| Fundraising | $26,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720 | TotalAmt |
| Program Services | $157 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,075 | TotalAmt |
| Program Services | $8,974 | ProgramServicesAmt |
| Management And General | $30,191 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,136 | TotalAmt |
| Management And General | $89,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,003 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
| Management And General | $25,728 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,676 | TotalAmt |
| Program Services | $479,444 | ProgramServicesAmt |
| Management And General | $5,187 | ManagementAndGeneralAmt |
| Fundraising | $18,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,095 | TotalAmt |
| Program Services | $209,001 | ProgramServicesAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
| Fundraising | $33,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,523 | TotalAmt |
| Program Services | $29,683 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $6,090 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,205 | TotalAmt |
| Program Services | $416,211 | ProgramServicesAmt |
| Management And General | $25,450 | ManagementAndGeneralAmt |
| Fundraising | $88,544 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,810 | TotalAmt |
| Program Services | $125,528 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $12,647 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,140,953 | $1,136,953 | $893 | $3,107 |
| EQUIPMENT RENTAL | $85,426 | $85,426 | ||
| NATIONAL DUES | $70,791 | $70,791 | ||
| TELEPHONE | $54,496 | $54,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,682 | TotalAmt |
| Program Services | $175,471 | ProgramServicesAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
| Fundraising | $34,341 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,742,950 | TotalAmt |
| Program Services | $5,467,006 | ProgramServicesAmt |
| Management And General | $390,423 | ManagementAndGeneralAmt |
| Fundraising | $885,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,391 | BOYAmt |
| EOY | $1,035,074 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,502 | BOYAmt |
| EOY | $107,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,047 | BOYAmt |
| EOY | $794,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,476 | BOYAmt |
| EOY | $211 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,663 | BOYAmt |
| EOY | $361,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,118 | BOYAmt |
| EOY | $191,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,773,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,354,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,918,289 | BOYAmt |
| EOY | $15,418,881 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,363,871 | BOYAmt |
| EOY | $6,166,155 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,180,286 | BOYAmt |
| EOY | $8,934,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,306,744 | BOYAmt |
| EOY | $33,010,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,108 | BOYAmt |
| EOY | $305,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,341 | BOYAmt |
| EOY | $36,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,755 | BOYAmt |
| EOY | $338,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,204 | BOYAmt |
| EOY | $680,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,602,768 | BOYAmt |
| EOY | $18,943,163 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,125 | BOYAmt |
| EOY | $1,751,820 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,187,647 | BOYAmt |
| EOY | $11,634,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,555,540 | BOYAmt |
| EOY | $32,329,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,306,744 | BOYAmt |
| EOY | $33,010,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,191,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,583,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,776,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,987,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,694,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,777,365 | CurrentTaxYearAmt |
| Total | $18,966,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,776,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,987,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,694,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,777,365 | CurrentTaxYearAmt |
| Total | $18,966,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $804,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,162,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,802 | CurrentTaxYearAmt |
| Total | $2,080,848 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38,229 | CurrentTaxYearAmt |
| Total | $38,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,085,735 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,376,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,364,609 | BeginningYearBalanceAmt |
| Contributions | $141,744 | ContributionsAmt |
| Investment Earnings Or Losses | $2,181,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $441,376 | OtherExpendituresAmt |
| Administrative Expenses | $55,256 | AdministrativeExpensesAmt |
| End Year Balance | $13,191,042 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,624,903 | BeginningYearBalanceAmt |
| Contributions | $22,162 | ContributionsAmt |
| Investment Earnings Or Losses | $1,232,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $464,154 | OtherExpendituresAmt |
| Administrative Expenses | $51,241 | AdministrativeExpensesAmt |
| End Year Balance | $11,364,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,913,987 | BeginningYearBalanceAmt |
| Contributions | $231,403 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $429,304 | OtherExpendituresAmt |
| Administrative Expenses | $50,061 | AdministrativeExpensesAmt |
| End Year Balance | $10,624,903 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,302,723 | BeginningYearBalanceAmt |
| Contributions | $15,685 | ContributionsAmt |
| Investment Earnings Or Losses | $595,579 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,913,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,574,856 | BeginningYearBalanceAmt |
| Contributions | $346,910 | ContributionsAmt |
| Investment Earnings Or Losses | $1,380,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,302,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,602,486 | OtherCostOrOtherBasisAmt |
| Book Value | $5,602,486 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,648,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,178,530 | DepreciationAmt |
| Book Value | $9,470,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,592,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,403,226 | DepreciationAmt |
| Book Value | $189,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $773,079 | DepreciationAmt |
| Book Value | $156,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,418,881 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,256,727 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BONDS AND BOND FUNDS | $2,354,130 | F |
| KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE | $321,529 | F |
| NOTE RECEIVABLE - ROCK ISLAND | $2,101 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,934,487 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACTIVITY & REGISTRATION FEES | $182,114 |
| FUNDS HELD FOR OTHERS | $156,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $338,880 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,429,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,583,009 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,296 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,629,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,799,745 | RevenueSubtotalAmt |
| Other Revenues Not Included | $134,386 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,386 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,934,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,654,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,296 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,608,564 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $134,386 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $134,386 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,742,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PROGRAMS, PROPERTY MAINTENANCE, AND ANY OTHER ACTIVITIES OF THE COUNCIL. |
| PART X, LINE 2: | THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE COUNCIL HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE COUNCIL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COUNCIL FILES U.S. FEDERAL INCOME TAX RETURNS. THE COUNCIL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS FOR THE YEARS ENDED AFTER DECEMBER 31, 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 89,136. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 45,250. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 89,136. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 45,250. |
| PART XII AND XIII | THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXTRAVAGANZA AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $76,985 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,485 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,648 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $49,958 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,558 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,141 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,394 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,550 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,844 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,724 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $190,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,887 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION | 2479 | $34,707 | ACTUAL COST | REGISTRATIONN FEES | |
| PROGRAM SUPPLIES | 211 | ACTUAL COST | UNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKS | $4,170 | |
| CAMPERSHIPS | 843 | ACTUAL COST | CAMP SCHOLARSHIPS | $50,567 | |
| COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS | 35 | $45,250 | ACTUAL COST | TUITION PAID DIRECTLY TO COLLEGES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS TO INDIVIDUALS ARE IN THE FORM OF SPECIFIC ASSISTANCE FOR CAMP OR PROGRAM MATERIALS OF THE BOY SCOUTS AND ARE NOT IN THE FORM OF CASH. ANY COLLEGE SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE INSTITUTION AND NOT TO THE INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | HUGH TRAVIS | PersonNm |
| Title | CORPORATE SECRETARY | TitleTxt |
| Base Compensation Filing Org | $277,338 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $25,168 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $46,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,603 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $361,109 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (16 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROY D ALEXANDER | |||
| BOARD MEMBER | $1,594 | AUTO SERVICES | 0 |
| JOHN BOUCHARD III | |||
| BOARD MEMBER | $5,416 | PLUMBING SERVICES | 0 |
| BOB GESSLER | |||
| BOARD MEMBER | BANKING SERVICES | 0 | |
| CARL HALEY | |||
| BOARD MEMBER | $18,700 | LIMOUSINE SERVICE | 0 |
| DAN HOGAN | |||
| BOARD MEMBER | BANKING SERVICES | 0 | |
| JEFF LIPSCOMB | |||
| BOARD MEMBER | $2,425 | MARKETING SERVICES | 0 |
| RANDY LOWRY | |||
| BOARD MEMBER | $4,830 | FACILITY RENTAL | 0 |
| ROBERT A MCCABE JR | |||
| BOARD MEMBER | BANKING SERVICES | 0 | |
| ROBERT E MCNEILLY III | |||
| BOARD MEMBER | BANKING SERVICES | 0 | |
| DAVID MCQUIDDY | |||
| BOARD MEMBER | $10,517 | PRINTING SERVICES | 0 |
| STEVE MORRIS | |||
| BOARD MEMBER | $3,466 | SHIPPING SERVICES | 0 |
| GREG MORTON | |||
| BOARD MEMBER | $10,409 | TELEPHONE SERVICES | 0 |
| WALTER OVERTON | |||
| BOARD MEMBER | $8,230 | TICKETS | 0 |
| MIKE ROBBINS | |||
| BOARD MEMBER | BANKING SERVICES | 0 | |
| GARRY SASSER | |||
| BOARD MEMBER | $7,205 | SHIPPING | 0 |
| JIM SCHMITZ | |||
| BOARD MEMBER | BANKING SERVICES | 0 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OUTBOARD MOTO | 7 | $8,255 | FAIR MARKET VALUE |
| Yes (X) | FOOD & SUPPLI | 6 | $4,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SOME FATHERS AND SONS THAT SERVE ON THE BOARD TOGETHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD FINANCE SUBCOMMITTEE FOR APPROVAL PRIOR TO FILING BUT IS NOT PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL REVIEW WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIALS ARE ALSO AVAILABLE ON GUIDESTAR AND D&B. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION CONTINUES TO HAVE AN AUDIT COMMITTEE WHO ASSUMES RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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