2013-01-09T08:51:47-06:00 2011-12-31 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2011-01-01 223661431 PATRIOT'S PATH COUNCIL INC BOY SCOUTS OF AMERICA PATR 9737659322 222 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 DENNIS J KOHL 9737659322 2013-01-08 1 RON MATAN P01277732 9739949494 2012-12-28 2011 2016-03-07 17:11:31Z DENNIS J KOHL 222 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 13959913 0 X WWW.PPBSA.ORG X 1999 NJ PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 95 94 308 5926 0 0 2421603 1821279 2920113 2842279 513800 410642 642563 1171098 6498079 6245298 72638 73851 0 0 2680672 2928840 0 0 609143 2981648 2876373 5734958 5879064 763121 366234 9175031 10456129 700265 1902605 8474766 8553524 PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 0 0 4840468 71851 3624893 THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 4 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. 4840468 1 1 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 308 1 0 0 0 0 0 1 1 0 0 0 0 X 95 94 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X PATRIOT'S PATH COUNCIL INC 9737659322 222 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 ANTHONY BRITT 0.00 X 0 0 0 SUSAN CARTER 0.00 X 0 0 0 MARK AVONDOGLIO 0.00 X 0 0 0 ROBERT BARBERA 0.00 X 0 0 0 GEORGE BARNARD 0.00 X 0 0 0 KENT BLAIR 0.00 X 0 0 0 SCOTT BERGER 0.00 X 0 0 0 BIRGER BRINCK-LUND 0.00 X 0 0 0 TAMMY CASE 0.00 X 0 0 0 JOHN COOK 0.00 X 0 0 0 RAYMOND CORDTS 0.00 X 0 0 0 ANTHONY CRETELLA 0.00 X 0 0 0 JEFFERY DEISHER 0.00 X 0 0 0 GREGORY DESALVO 0.00 X 0 0 0 PETER EHMANN 0.00 X 0 0 0 VICTOR ELGORT 0.00 X 0 0 0 STEVEN FULDA 0.00 X 0 0 0 ROBERT GERMINDER 0.00 X 0 0 0 ALAN GOTLIFFE 0.00 X 0 0 0 KARL GROGAARD 0.00 X 0 0 0 WAYNE HAMPTON 0.00 X 0 0 0 ANDREA HEIN 0.00 X 0 0 0 STEVE HODGES 0.00 X 0 0 0 MICHAEL GUARINO 0.00 X 0 0 0 JOHN HUDAK 0.00 X 0 0 0 DONALD HUMMEL 0.00 X 0 0 0 RUSS JENKENS 0.00 X 0 0 0 EDWARD KATONA 0.00 X 0 0 0 ROBERT GROHOL 0.00 X 0 0 0 DENNIS KENNEDY 0.00 X X 0 0 0 JOHN KENNEDY 0.00 X 0 0 0 ROBERT KENT 0.00 X 0 0 0 JOHN KORUNOW 0.00 X 0 0 0 JAMES KOWALAK 0.00 X 0 0 0 WILLIAM KROLL 0.00 X 0 0 0 JAMES KUKUCKA 0.00 X 0 0 0 RICHARD KURLAND 0.00 X 0 0 0 ANGELA MORELLO-LANGE 0.00 X 0 0 0 JOHN MEEK 0.00 X 0 0 0 HOWARD LIEBMANN 0.00 X 0 0 0 BRUCE LINGER 0.00 X 0 0 0 CHARLES LIZZA 0.00 X 0 0 0 S DALE MCHENRY 0.00 X 0 0 0 DAVID MCINTYRE 0.00 X 0 0 0 JEFFREY MILANAIK 0.00 X 0 0 0 JOHN KIRKPATRICK 0.00 X 0 0 0 JEFFREY KNAPP 0.00 X 0 0 0 MARY RUTH LAREAU 0.00 X 0 0 0 ROBERT NICHOLSON 0.00 X 0 0 0 KURT PADAVANO 0.00 X 0 0 0 HUGO PFALTZ 0.00 X 0 0 0 MICHEAL PALLANTE 0.00 X 0 0 0 JOSEPH PAWELCZYK 0.00 X 0 0 0 THOMAS PEPE 0.00 X X 0 0 0 SID SUDHIR PHAKEY 0.00 X 0 0 0 RICHARD PLAMBECK 0.00 X 0 0 0 MICHAEL POLING 0.00 X 0 0 0 EUGENE PRESTON 0.00 X 0 0 0 STANLEY PUSZCZ 0.00 X 0 0 0 DANIEL RAUCH 0.00 X 0 0 0 LEO REDMOND 0.00 X 0 0 0 EMIL RUFOLO 0.00 X 0 0 0 W RODMAN RYAN 0.00 X 0 0 0 LEWIS SCHRYVER 0.00 X 0 0 0 DAVID SETZER 0.00 X 0 0 0 ERIC SHICK 0.00 X 0 0 0 DONALD SMITH 0.00 X 0 0 0 MATT STANTON 0.00 X 0 0 0 R JOSEPH STARK 0.00 X 0 0 0 CHRIS STURM 0.00 X 0 0 0 CHRISTOPHER SZYMCZAK 0.00 X 0 0 0 KEITH TALBERT 0.00 X 0 0 0 MARK TALLMADGE 0.00 X 0 0 0 DAN TAYLOR 0.00 X 0 0 0 LOREN TAYLOR 0.00 X 0 0 0 LINDA TELSCHOW 0.00 X 0 0 0 EDWARD TIRPACK 0.00 X 0 0 0 DENNIS TOFT 0.00 X 0 0 0 MARY TOMCHUK 0.00 X 0 0 0 DOUGLAS TRUMP 0.00 X 0 0 0 DANIEL TURANO 0.00 X 0 0 0 KIM VERNON 0.00 X 0 0 0 GARY WHYTE 0.00 X 0 0 0 THOMAS VOLLERS 0.00 X 0 0 0 DAVE WALSH 0.00 X 0 0 0 GEOFFREY ZOELLER 0.00 X 0 0 0 WILLIAM WHITLEY 0.00 X 0 0 0 BENNETT RUIZ 0.00 X 0 0 0 STEVEN GOLDTHWAITE 0.00 X 0 0 0 MARK HOLTZ 0.00 X 0 0 0 GRANT HALLIDAY 0.00 X 0 0 0 GEORGE TELSCHOW 0.00 X 0 0 0 WILLIAM SHERMAN 0.00 X 0 0 0 DENNIS KOHL 40.00 X 206138 0 38832 WILLIAM F MARKERT 40.00 X 110400 0 15593 ROBERT MORRIS 40.00 X 103386 0 15083 JOSEPH GONNELLA 40.00 X 123200 0 19480 543124 0 88988 4 0 1 0 0 15781 773174 1032324 1821279 CAMPING PROGRAM 900099 1744277 1744277 UNIT & DISTRICT ACTIVI 900099 940282 940282 MISCELLANEOUS PROGRAM 900099 157720 157720 2842279 127881 127881 6228980 5946219 282761 282761 282761 765242 773174 376758 388484 388484 2174252 1391638 782614 782614 6245298 3624893 0 799126 73851 73851 632112 524176 59630 48306 1731056 1435471 163299 132286 115668 87706 15448 12514 188664 144617 24334 19713 261340 218606 23609 19125 15935 12939 845 2151 16500 13398 875 2227 70822 57509 3754 9559 541912 452259 45960 43693 507019 476336 15214 15469 330914 303391 13918 13605 2672 1895 429 348 56187 56187 108534 76983 17431 14120 78817 65117 7569 6131 SUPPLIES 557434 465999 6164 85271 RECOGNITION AWARDS 193990 103311 3368 87311 MISCELLANEOUS 143737 98759 10825 34153 EQUIPMENT RENTAL & MAIN 108988 86591 11924 10473 142912 85367 4857 52688 5879064 4840468 429453 609143 43611 338728 626079 591562 287841 251946 28009 409721 273577 265494 261551 335583 5743953 2460867 2584480 3283086 5069883 4830656 149353 9175031 10456129 154569 597526 396102 453830 144406 129568 5188 721681 700265 1902605 X 5818852 5871257 820340 815247 1835574 1867020 8474766 8553524 9175031 10456129 X 366234 -287476 X X 0 1 1 X 1 1 X 1857575 2230486 1787215 2515635 2253455 10644366 2795896 3010835 3285476 3562676 5016531 17671414 4653471 5241321 5072691 6078311 7269986 28315780 0 0 0 28315780 331919 209969 91634 513800 410642 1557964 331919 209969 91634 513800 410642 1557964 4985390 5451290 5164325 6592111 7680628 29873744 0.94780 0.94280 0.05220 0.05720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1420.00 1 1 10000 0 1 4300830 31446 15078 129004 4218350 3863831 40815 437570 41386 4300830 3314221 3711 660182 113773 510 3863831 4021385 390927 -1056010 21531 24300 3314221 0.55690 0.44260 0.00050 0 0 1052036 1052036 2106866 1241042 865824 724451 468670 255781 944739 751155 193584 915861 915861 3283086 6245298 5879064 366234 -287476 -287476 78758 6001514 43692 -287476 -243784 6245298 0 6245298 5922756 43692 43692 5879064 0 5879064 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATION'S FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL ACCOUNTS FOR REGISTRATION & BOY'S LIFE, WORLD FRIENDSHIP FUND, JUNIOR LEADERSHIP, SCOUT SHOPS, CAMPS, YOUTH STAFF DEVELOPMENT COURSE, AND ORDER OF THE ARROW. THE FINANCIAL AMOUNTS RELATED TO THESE ACCOUNTS ARE REFLECTED IN THE NOTES TO THE FINANCIAL STATEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE COUNCIL'S 2011 FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSSES ON INVESTMENTS -287,476. MAN & WOMAN EVENT 199307 144020 55287 765 0 36473 4800 5257 AT & T GOLF OUTING 328190 62245 265945 12276 25865 34722 2791 18 1010919 566909 444010 11045 46917 166014 1941 27892 1538416 773174 765242 24086 72782 237209 6741 35940 376758 388484 1 REGISTRATION, TRANSPORTATION, UNIFORMS, AND OTHER SCOUTING FEES 4436 42480 0 CAMPERSHIPS 126 29371 0 SCHOLARSHIPS 2 2000 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS. X X X 0 0 0 0 0 0 0 0 0 DENNIS KOHL 206138 0 0 0 0 0 14021 0 24811 0 244970 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA TELSCHOW, EXECUTIVE BOARD TRUSTEE, AND GEORGE TELSCHOW, EXECUTIVE BOARD TRUSTEE - MARRIED FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT ANOTHER'S WEBSITE GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -287,476. PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 75038 221576300 NATIONAL BOY SCOUT ORGANIZATION TX 501(C)(3) 7 N/A 0 PARK AVENUE FOUNDATION INC 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 223141480 FUND RAISING FOR NON-PROFITS NJ 501(C)(3) 11-A TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0