BOY SCOUTS OF AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 34-0714546)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349301642
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)
Return2014-11-13T13:16:05-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 EAST STATE STREETAddressLine1
CityALLIANCECity
StateOHState
ZIP Code44601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA 436 BUCKEYE COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone3305804272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 13TH STREET NWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44708ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID P TRUAXPersonNm
Person TitleSCOUT EXECUTIVEPersonTitleTxt
Phone3305804272PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S HOOVERPreparerPersonNm
PTINP00033987PTIN
Phone3308212150PhoneNum
Preparation2014-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID P TRUAXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 13TH ST NWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44708ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,401,523GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUCKEYECOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers3181TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,784,268PYContributionsGrantsAmt
CY Contributions Grants$769,648CYContributionsGrantsAmt
PY Program Service Revenue$981,870PYProgramServiceRevenueAmt
CY Program Service Revenue$1,147,815CYProgramServiceRevenueAmt
PY Investment Income$109,197PYInvestmentIncomeAmt
CY Investment Income$203,704CYInvestmentIncomeAmt
PY Other Revenue$814,688PYOtherRevenueAmt
CY Other Revenue$606,121CYOtherRevenueAmt
PY Total Revenue$3,690,023PYTotalRevenueAmt
CY Total Revenue$2,727,288CYTotalRevenueAmt
PY Grants And Similar Paid$19,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,530CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,172,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,215,067CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$10,877PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$24CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,606CYTotalFundraisingExpenseAmt
PY Other Expenses$1,030,165PYOtherExpensesAmt
CY Other Expenses$1,205,300CYOtherExpensesAmt
PY Total Expenses$2,233,216PYTotalExpensesAmt
CY Total Expenses$2,482,921CYTotalExpensesAmt
PY Revenues Less Expenses$1,456,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,367CYRevenuesLessExpensesAmt
Total Assets BOY$9,666,545TotalAssetsBOYAmt
Total Assets EOY$10,467,070TotalAssetsEOYAmt
Total Liabilities BOY$698,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$961,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,967,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,505,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,249,922ExpenseAmt
Grant$62,530GrantAmt
Revenue$1,148,447RevenueAmt
DescTHE BUCKEYE COUNCIL'S SINGLE PURPOSE IS TO PROVIDE PROGRAMS, MANAGEMENT AND SUPPORT FOR THE VARIOUS SCOUTING UNITS WITHIN ITS GEOGRAPHICAL AREA. AS OF DECEMBER 31, 2013, THIS INCLUDED 139 CUB SCOUT PACKS CONSISTING OF 1,168 TIGER CUBS, 2,468 CUB SCOUTS, AND 2,216 WEBELOS. IT ALSO INCLUDED 2,219 BOY SCOUTS IN 120 BOY SCOUT TROOPS, 363 VENTURE SCOUTS IN 28 VENTURE CREWS, AND 434 EXPLORERS IN 15 EXPLORER POSTS. THIS TOTALS 8,868 YOUTH AND 302 UNITS.Desc
Total Program Service Expenses$2,249,922TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
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 Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARILYN A EHRETBusinessNameLine1
FieldValueIRS element (for citing)
Phone3305804272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 13TH ST NWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44708ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICK ARNOLD
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
KEITH BENNETT
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
TINA BESKID
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
BRUCE BOYLE
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
MARK CASPER
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
ANTHONY CODISPODI
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT DODDS
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
LYNN HAMILTON
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
ALAN HAROLD
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
JOHN HARRIS
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
KARL HENLEY
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
TOM HILT
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
EW HOWLEY
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
DAMON KELLER
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
PAUL MOODISPAW
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
CHUCK MOYER
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
ROGER MOYER
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
BOB O'DONNELL
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
BRYAN RICE
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
ROBERT ROWND
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM SCHAUER
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
DOUG SIBILA
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
GARY SOBOTKA
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
MARK STERLING
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
STEVE WILDER
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
JOHN ZEEK
EXECUTIVE BOARD MEMBER0.50Yes (X)$0$0$0
JOHN TOPE
DISTRICT CHAIRMAN0.50Yes (X)$0$0$0
MARK HEIL
DISTRICT CHAIRMAN0.50Yes (X)$0$0$0
DOUG CRAWFORD
DISTRICT CHAIRMAN0.50Yes (X)$0$0$0
TERRY MCCOY
DISTRICT CHAIRMAN0.50Yes (X)$0$0$0
COLIN APPLEBY
OA LODGE CHIEF0.50Yes (X)$0$0$0
TONY MILLER
OA LODGE ADVISOR0.50Yes (X)$0$0$0
GREG SWINEHART
PIPESTONE REPRESENTATIVE0.50Yes (X)$0$0$0
SCOTT ALLEN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TOM HUGHES
COUNCIL COMMISSIONER1.00Yes (X)$0$0$0Yes (X)
DUSTIN VRABEL
VP - ADMINISTRATION1.00Yes (X)$0$0$0Yes (X)
RICHARD BROWN
VP - MARKETING1.00Yes (X)$0$0$0Yes (X)
WILSON ROWND
VP - PROPERTIES1.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER FELLER
VP - RISK MANAGEMENT1.00Yes (X)$0$0$0Yes (X)
SCOTT SANDROCK
VP - OPERATIONS1.00Yes (X)$0$0$0Yes (X)
LAURENCE BOVE
VP - RELATIONSHIPS1.00Yes (X)$0$0$0Yes (X)
CHRISTINE SMITH
VP - SCOUTREACH1.00Yes (X)$0$0$0Yes (X)
MICHAEL KREW
VP - PROGRAM1.00Yes (X)$0$0$0Yes (X)
PHIL FRANCIS
VP - FINANCE1.00Yes (X)$0$0$0Yes (X)
GENE THORN
COUNCIL TREASURER1.00Yes (X)$0$0$0Yes (X)
PHIL FRANCIS
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
MICHAEL GRUBER
LEGAL COUNSEL1.00Yes (X)$0$0$0Yes (X)
DARRYL DILLENBACK
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID TRUAX
SCOUT EXECUTIVE/SECRETARY60.00Yes (X)$136,777$0$106,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$106,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SPG INC
6239 FRANK AVE NWNORTH CANTONOH44720GENERAL CONSTRUCTION$447,090
BERLIN CONSTRUCTION
4740 TOWNSHIP ROAD 356MILLERBURGOH44654CARPENTRY, SIDING, ROOFING, PAINTING AND$313,300
RIZZI DISTRIBUTORS INC
689 SOUTH ARLINGTON STREETAKRONOH44306KITCHEN EQUIPMENT$260,440
CARPENTER HEATING & COOLING
946 COOKSON AVE SENEW PHILADELPHIAOH44663HVAC INSTALLATION$204,810
PAULI ELECTRIC
1930 S FREEDOM AVENUEALLIANCEOH44601ELECTRICAL INSTALLATION$175,603
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$65,649FederatedCampaignsAmt
Fundraising$38,535FundraisingAmt
All Other Contributions$665,464AllOtherContributionsAmt
Noncash Contributions$8,304NoncashContributionsAmt
Total Contributions$769,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP900099$886,882$886,882
VARIOUS900099$212,871$212,871
DAY CAMP900099$48,062$48,062
FieldValueIRS element (for citing)
Total Program Service Revenue$1,147,815TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,721TotalRevenueColumnAmt
Exclusion$37,721ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$865TotalRevenueColumnAmt
Exclusion$865ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$31,082RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,082RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,082TotalRevenueColumnAmt
Exclusion$31,082ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$328,010SecuritiesAmt
Other$550OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$162,577SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$165,433SecuritiesAmt
Other$550OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,983TotalRevenueColumnAmt
Exclusion$165,983ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$829,631FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,535ContriRptFundraisingEventAmt
Fundraising Direct Expenses$510,948FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,683TotalRevenueColumnAmt
Exclusion$318,683ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,342GrossSalesOfInventoryAmt
Cost Of Goods Sold$710CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$632TotalRevenueColumnAmt
Related Or Exempt Func Income$632RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OIL & GAS REVENUE900099$235,919$235,919
MISCELLANEOUS900099$9,659$9,659
WEB SITE & E-COMMERCE900099$9,281$9,281
FieldValueIRS element (for citing)
Other Revenue Total$254,859OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,727,288TotalRevenueColumnAmt
Related Or Exempt Func Income$1,167,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$790,253ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,530TotalAmt
Program Services$62,530ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,585TotalAmt
Program Services$135,227ProgramServicesAmt
Management And General$2,764ManagementAndGeneralAmt
Fundraising$10,594FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$803,675TotalAmt
Program Services$745,781ProgramServicesAmt
Management And General$11,978ManagementAndGeneralAmt
Fundraising$45,916FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,522TotalAmt
Program Services$44,433ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$3,243FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,889TotalAmt
Program Services$104,485ProgramServicesAmt
Management And General$1,945ManagementAndGeneralAmt
Fundraising$7,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,396TotalAmt
Program Services$93,962ProgramServicesAmt
Management And General$1,331ManagementAndGeneralAmt
Fundraising$5,103FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,136TotalAmt
Program Services$11,045ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$865FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,668TotalAmt
Management And General$11,668ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$24TotalAmt
Fundraising$24FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,550TotalAmt
Program Services$19,446ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$1,734FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,547TotalAmt
Program Services$143,322ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,873TotalAmt
Program Services$82,485ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt
Fundraising$4,340FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$102,943TotalAmt
Program Services$101,456ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt
Fundraising$1,179FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,854TotalAmt
Program Services$9ProgramServicesAmt
Management And General$10,707ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$25,586TotalAmt
Management And General$25,586ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,044TotalAmt
Program Services$156,577ProgramServicesAmt
Management And General$3,200ManagementAndGeneralAmt
Fundraising$12,267FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,710TotalAmt
Program Services$62,525ProgramServicesAmt
Management And General$2,735ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$297,430$293,011$148$4,271
REPAIRS AND MAINTENANCE$90,821$88,842$409$1,570
RECOGNITION AND AWARDS$85,605$43,105$10$42,490
MISCELLANEOUS$25,968$23,608$884$1,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,565TotalAmt
Program Services$38,073ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$8,929FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,482,921TotalAmt
Program Services$2,249,922ProgramServicesAmt
Management And General$77,393ManagementAndGeneralAmt
Fundraising$155,606FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$389,146BOYAmt
EOY$431,294EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$477,407BOYAmt
EOY$42,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,209,366BOYAmt
EOY$616,983EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,422BOYAmt
EOY$26,281EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,913BOYAmt
EOY$34,960EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,873BOYAmt
EOY$53,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,339,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,363,896LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,622,302BOYAmt
EOY$5,975,853EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,821,116BOYAmt
EOY$3,285,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,666,545BOYAmt
EOY$10,467,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$483,043BOYAmt
EOY$90,811EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,902BOYAmt
EOY$58,709EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$690,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,812BOYAmt
EOY$122,216EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$698,757BOYAmt
EOY$961,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,940,869BOYAmt
EOY$5,028,410EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,019BOYAmt
EOY$598,900EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,869,900BOYAmt
EOY$3,877,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,967,788BOYAmt
EOY$9,505,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,666,545BOYAmt
EOY$10,467,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,367ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$232,979NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$60,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,098,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,499,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,784,268CurrentTaxYearMinus1YearAmt
Current Tax Year$769,648CurrentTaxYearAmt
Total$6,226,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,499,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,784,268CurrentTaxYearMinus1YearAmt
Current Tax Year$769,648CurrentTaxYearAmt
Total$6,226,994TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,381,975SubstantialContributorsTotAmt
Public Support Total170$4,845,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,146CurrentTaxYearMinus1YearAmt
Current Tax Year$69,668CurrentTaxYearAmt
Total$546,632TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,346CurrentTaxYearMinus1YearAmt
Current Tax Year$254,859CurrentTaxYearAmt
Total$1,060,631TotalAmt
FieldValueIRS element (for citing)
Total Support$7,834,257TotalSupportAmt
Public Support CY1700.61840PublicSupportCY170Pct
Public Support PY1700.63060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,936,314BeginningYearBalanceAmt
Contributions$6,260ContributionsAmt
Investment Earnings Or Losses$186,149InvestmentEarningsOrLossesAmt
Other Expenditures$28,500OtherExpendituresAmt
End Year Balance$4,100,223EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,900,976BeginningYearBalanceAmt
Contributions$8,025ContributionsAmt
Investment Earnings Or Losses$46,313InvestmentEarningsOrLossesAmt
Other Expenditures$19,000OtherExpendituresAmt
End Year Balance$3,936,314EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,163,370BeginningYearBalanceAmt
Contributions$12,850ContributionsAmt
Investment Earnings Or Losses$13,003InvestmentEarningsOrLossesAmt
Other Expenditures$288,247OtherExpendituresAmt
End Year Balance$3,900,976EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,080,807BeginningYearBalanceAmt
Contributions$80,106ContributionsAmt
Investment Earnings Or Losses$227,659InvestmentEarningsOrLossesAmt
Other Expenditures$225,202OtherExpendituresAmt
End Year Balance$4,163,370EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,961,866BeginningYearBalanceAmt
Contributions$343,840ContributionsAmt
Investment Earnings Or Losses$304,412InvestmentEarningsOrLossesAmt
Other Expenditures$529,311OtherExpendituresAmt
End Year Balance$4,080,807EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05420TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,873,266InvestmentCostOrOtherBasisAmt
Book Value$1,873,266BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,487,177InvestmentCostOrOtherBasisAmt
Depreciation$2,310,479DepreciationAmt
Book Value$3,176,698BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,960,776InvestmentCostOrOtherBasisAmt
Depreciation$1,804,208DepreciationAmt
Book Value$156,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,558,872InvestmentCostOrOtherBasisAmt
Depreciation$1,192,663DepreciationAmt
Book Value$366,209BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$459,658InvestmentCostOrOtherBasisAmt
Depreciation$56,546DepreciationAmt
Book Value$403,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,975,853TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL ACCOUNTSDesc
Amt$122,216Amt
FieldValueIRS element (for citing)
Total Liability$122,216TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,020,267TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$232,979NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$60,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$292,979RevenueNotReportedAmt
Revenue Subtotal$2,727,288RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,727,288TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,482,921TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,482,921ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,482,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE INCOME TO SUPPORT THE OPERATIONS OF THE COUNCIL UTILIZING THE INVESTMENT EARNINGS FROM THE FUNDS.
PART X, LINE 2:THE COUNCIL ADHERES TO THE PROVISIONS OF FASB ASC 740-10-25 AND THE RELATED SUBSECTIONS. UNDER THIS AUTHORITATIVE ACCOUNTING GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE BENEFIT ASSOCIATED WITH POSITIONS TAKEN FOR TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILTY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COUNCILS FINANCIAL STATEMENTS. ANY INTEREST RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS INTEREST EXPENSE IN THE COUNCIL'S STATEMENT OF CHANGES IN NET ASSETS, AND ANY PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS OTHER EXPENSE IN THE COUNCIL'S STATEMENT OF CHANGES IN NET ASSETS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE COUNCIL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COUNCIL BEEN CONTACTED BY ANY JURISDICTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1POPCORN & CAMP CARD SALESNameOfEvent1Amt
Gross Receipts Event1$819,756GrossReceiptsEvent1Amt
Gross Revenue Event1$819,756GrossRevenueEvent1Amt
Other Direct Expenses Event1$501,073OtherDirectExpensesEvent1Amt
Name Of Event2SPORTMEN'S CLASSIC (SHOOTING EVENT)NameOfEvent2Amt
Gross Receipts Event2$41,562GrossReceiptsEvent2Amt
Charitable Contri Event2$35,782CharitableContriEvent2Amt
Gross Revenue Event2$5,780GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,031NonCashPrizesEvent2Amt
Rent Facility Costs Event2$907RentFacilityCostsEvent2Amt
Food And Beverage Event2$894FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$948OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$6,848GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,753CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,095GrossRevenueOtherEventsAmt
Food And Beverage Other Events$429FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,666OthDirectExpnssOtherEventsAmt
Gross Receipts Total$868,166GrossReceiptsTotalAmt
Charitable Contributions Tot$38,535CharitableContributionsTotAmt
Gross Revenue Total Events$829,631GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,031NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$907RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,323FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$505,687OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$510,948DirectExpenseSummaryEventsAmt
Net Income Summary$318,683NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
(1) THE COUNCIL COVERS THE COST OF REGISTRATION AND INSURANCE FOR SCOUTREACH PARTICIPANTS.2963$47,930FMV
(2) THE COUNCIL REDUCES THE COST OF SUMMER CAMP BY AWARDING CAMPERSHIPS TO BOY SCOUTS, CUB SCOUTS AND ADULT LEADERS WHO DEMONSTRATE FINANCIAL NEED.174$13,801FMV
(3) THE COUNCIL RECEIVED A SPECIFIC DONATION THAT WAS USED FOR REGISTRATION AND INSURANCE FOR PACK #1481 IN MASSILLON, OHIO.46$550FMV
(4) WOOD BADGE COURSE ALUMNI HELD A REUNION EVENT AND DONATED SOME OF THE EVENT PROCEEDS FOR WOOD BADGE COURSE SCHOLARSHIPS TO BE AWARDED IN 20140$249

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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)
PersonDAVID TRUAXPersonNm
TitleSCOUT EXECUTIVE/SECRETARYTitleTxt
Base Compensation Filing Org$136,777BaseCompensationFilingOrgAmt
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$84,551DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,312NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$243,640TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WILLIAM SCHAUER
BOARD MEMBER$34,506SCHAUER INSURANCE GROUP - INSURANCE0
DAMON KELLER
BOARD MEMBER$33,528GENERAL COMMERICAL CORP - PRIZES AND GIFTS0
JOHN HARRIS
BOARD MEMBER$100,693SOL HARRIS/DAY ARCHITECTS & HDGB CONSTRUCTION INC. - CONSTRUCTION MANAGEMENT SERVICES & CONSTRUCTION SERVICES0
MARK STERLING
BOARD MEMBER$60,353BEAVER EXCAVATING COMPANY - SITE GRADING0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION PURCHASES INSURANCE, PRIZES AND GIFTS, AND LAWN MAINTENANCE SERVICE THROUGH THREE SEPARATE BOARD MEMBERS. THE ORGANIZATION ALSO PURCHASES LEGAL SERVICES THROUGH THE COUNCIL'S LEGAL COUNSEL AND THE COUNCIL'S VICE PRESIDENT OF ADMINISTRATION. THE COUNCIL PURCHASES EMPLOYEE BENEFITS THROUGH THE IMMEDIATE PAST COUNCIL PRESIDENT. THE COUNCIL PURCHASES CONSTRUCTION SERVICES AND CONSTRUCTION MANAGEMENT SERVICES THROUGH TWO SEPARATE BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY, AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACTING SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS PROVIDED TO THE SCOUT EXECUTIVE WHO THEN PRESENTED A DRAFT COPY OF THE RETURN TO INDIVIDUALS OF THE ORGANIZATION'S AUDIT COMMITTEE AND EXCUTIVE BOARD FOR REVIEW AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PUBLISHED ANNUALLY FOR MEMBERS OF THE EXECUTIVE BOARD AND EACH MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BUCKEYE COUNCIL FOLLOWS THE BSA NATIONAL PLAN. THE BOARD PRESIDENT APPOINTS THE COMPENSATION AND BENEFITS COMMITTEE TO REVIEW AND APRROVE THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE ON THE BUSINESS WEBSITE.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTINGTHE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND THE FINAL REPORT. THIS PROCESS IS THE SAME AS IT WAS IN THE PREVIOUS YEAR.
FORM 990, PART VI, SECTION A, LINE 1A - EXPLANATION OF DELEGATED BOARDTHE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS AND HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE (WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME BY THE PRESIDENT AND SHALL BE CALLED BY THE PRESIDENT WITHIN 30 DAYS UPON THE REQUEST OF THREE OR MORE MEMBERS OF THE EXECUTIVE COMMITTEE. IT SHALL BE THE GENERAL PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET IN THOSE MONTHS IN WHICH THE EXECUTIVE BOARD DOES NOT MEET. ALL MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD ON AT LEAST 3 DAYS WRITTEN NOTICE BY FAX OR ELECTRONIC MAIL. A MAJORITY OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM.

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