BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 88-0059912)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201322199349301087
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T15:53:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880118801 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD VOGLER & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET SUITE 1100 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895011959 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880059912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA AREA COUNCIL BOY SCOUTS OF AMERICA 329 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7757871111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1745 SOUTH WELLS AVENUE | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH ASHBY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7757871111 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARNARD VOGLER CO | Name |
| PTIN | P00626991 | PTIN |
| Phone | 7757866141 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH ASHBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1745 S WELLS AVE | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2390439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCOUTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFTIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT LAW. SCOUT OATH: ON MY HONOR I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. SCOUT LAW: A SCOUT IS TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTEOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN AND REVERENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 3198 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 626779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 700128 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 441625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 411423 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 302941 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 401928 | OtherRevenuePriorYear |
| Other Revenue Current Year | 485317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1773273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1776252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1000995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 999835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 187151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 814821 | OtherExpensePriorYear |
| Other Expenses Current Year | 798694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1815816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1798529 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22277 | RevenuesLessExpensesCY |
| Total Assets BOY | 8659463 | TotalAssetsBOY |
| Total Assets EOY | 9264481 | TotalAssetsEOY |
| Total Liabilities BOY | 219312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 309199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8440151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8955282 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. SCOUT OATH: ON MY HONOR I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. SCOUT LAW: A SCOUT IS TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTEOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN, AND REVERENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1511286 | Expense |
| Revenue | 625714 | Revenue |
| Description | THE BOY SCOUTS OF AMERICA ORGANIZATION PROVIDES MEANS FOR YOUTH TO ENJOY CAMPING AND OTHER SCOUTING ACTIVITIES THAT MAY NOT OTHERWISE BE AVAILABLE. | Description |
| Total Program Service Expense | 1511286 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA AREA COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7757871111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1745 S WELLS AVE | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONALD BAILEY SR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES BAUSERMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DEREK BETTS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN BRADBURY | ||||||
| NATIONAL REP | 5.00 | X | 0 | 0 | 0 | X |
| WILLIAM BREWER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN BROWNELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICK CASAZZA | ||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| DAVE CHAILIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAUL CURTIS | ||||||
| NATIONAL REP | 5.00 | X | 0 | 0 | 0 | X |
| BRUCE DAVIE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| THEODORE DAY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROCKY DEAL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROGER ELTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GREG EMY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN FRANKOVICH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JESSE GUTIERREZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LELAN HERNANDEZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL HERNANDEZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REN JOHNSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GEORGE KEELE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DONALD KINTNER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BERYL LOVE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRUCE MARR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LAIF MEIDELL | ||||||
| COMMISSIONER | 5.00 | X | 0 | 0 | 0 | X |
| G BARTON MOWRY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM NEWBERG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DENTON LOUIS PEOPLES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ED RICKS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARK ROBERTSON | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| SANDY ROGERS | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| DRURY ROSS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROD SANFORD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM SCHMIDT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SCOTT SNEDDON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVE STACHOFSKY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| AUSTIN STEDHAM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ED STEVENSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MIKE TAYLOR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LORI TUNTLAND | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LARRY TUNTLAND | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID TURNER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RANSON WEBSTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KRIS WELLS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEFF WHITAKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID YOUNGBERG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TERRY HATCHETT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GILBERT GRIFFIN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEVIN STEBBINS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAT MEACHAM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HOWARD WOODWORTH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| X | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BOB WEBB | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEITH ASHBY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 116191 | 0 | 67250 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116191 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67250 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 700128 | AllOtherContributions |
| Total Contributions | 700128 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPING AND ACTIVITIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 411423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 411423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 411423 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179384 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139882 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45742 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94140 | TotalRevenueColumn |
| Exclusion | $94,140 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 924715 | GrossSalesOfInventory |
| Cost Of Goods Sold | 568445 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356270 | TotalRevenueColumn |
| Exclusion | $356,270 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34907 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1776252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 625714 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $450,410 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116191 | Total |
| Program Services | 98762 | ProgramServices |
| Management And General | 8133 | ManagementAndGeneral |
| Fundraising | 9296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652490 | Total |
| Program Services | 554577 | ProgramServices |
| Management And General | 46792 | ManagementAndGeneral |
| Fundraising | 51121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162039 | Total |
| Program Services | 133602 | ProgramServices |
| Management And General | 13541 | ManagementAndGeneral |
| Fundraising | 14896 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69115 | Total |
| Program Services | 59553 | ProgramServices |
| Management And General | 4553 | ManagementAndGeneral |
| Fundraising | 5009 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93232 | Total |
| Program Services | 84240 | ProgramServices |
| Management And General | 4282 | ManagementAndGeneral |
| Fundraising | 4710 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77143 | Total |
| Program Services | 63543 | ProgramServices |
| Management And General | 6111 | ManagementAndGeneral |
| Fundraising | 7489 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27339 | Total |
| Program Services | 23606 | ProgramServices |
| Management And General | 1778 | ManagementAndGeneral |
| Fundraising | 1955 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26057 | Total |
| Program Services | 26057 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81484 | Total |
| Program Services | 79288 | ProgramServices |
| Management And General | 1046 | ManagementAndGeneral |
| Fundraising | 1150 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30942 | Total |
| Program Services | 27346 | ProgramServices |
| Management And General | 1713 | ManagementAndGeneral |
| Fundraising | 1883 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 168648 | 164010 | 952 | 3686 |
| RECOGNITION | 74667 | 27632 | 576 | 46459 |
| SPECIAL ASSISTANCE TO I | 49278 | 49278 | 0 | 0 |
| OTHER | 47540 | 34597 | 3374 | 9569 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122364 | Total |
| Program Services | 85195 | ProgramServices |
| Management And General | 7241 | ManagementAndGeneral |
| Fundraising | 29928 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798529 | Total |
| Program Services | 1511286 | ProgramServices |
| Management And General | 100092 | ManagementAndGeneral |
| Fundraising | 187151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549489 | BOY |
| EOY | 641946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30713 | BOY |
| EOY | 2750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17316 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107564 | BOY |
| EOY | 103358 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11157 | BOY |
| EOY | 3406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1775852 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 773688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028197 | BOY |
| EOY | 1002164 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946895 | BOY |
| EOY | 5515113 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968132 | BOY |
| EOY | 1995744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8659463 | BOY |
| EOY | 9264481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94979 | BOY |
| EOY | 167295 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17759 | BOY |
| EOY | 71423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106574 | BOY |
| EOY | 70481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219312 | BOY |
| EOY | 309199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6111357 | BOY |
| EOY | 6131827 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166229 | BOY |
| EOY | 231229 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162565 | BOY |
| EOY | 2592226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8440151 | BOY |
| EOY | 8955282 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8659463 | BOY |
| EOY | 9264481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22277 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 513562 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 23846 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 734469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 605078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 667987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 700128 | CurrentTaxYear |
| Total | 3333248 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1426310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1497252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1700397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 784133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924715 | CurrentTaxYear |
| Total | 6332807 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2160779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2102330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2325983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1452120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1624843 | CurrentTaxYear |
| Total | 9666055 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141000 | CurrentTaxYear |
| Total | 652417 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141000 | CurrentTaxYear |
| Total | 652417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9013638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190186 | CurrentTaxYear |
| Total | 1213121 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190186 | CurrentTaxYear |
| Total | 1213121 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2432071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2282103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2614442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1735531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1815029 | CurrentTaxYear |
| Total | 10879176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82850 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.11150 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6574323 | BeginningOfYearBalance |
| Contributions | 28500 | Contributions |
| Investment Earnings Or Losses | 383538 | InvestmentEarningsOrLosses |
| Other Expenditures | 1089 | OtherExpenditures |
| End Of Year Balance | 6985272 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7020316 | BeginningOfYearBalance |
| Contributions | 44553 | Contributions |
| Investment Earnings Or Losses | -386275 | InvestmentEarningsOrLosses |
| Other Expenditures | 104271 | OtherExpenditures |
| End Of Year Balance | 6574323 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7235445 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -215129 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7020316 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6368567 | BeginningOfYearBalance |
| Contributions | 14800 | Contributions |
| Investment Earnings Or Losses | 863986 | InvestmentEarningsOrLosses |
| Other Expenditures | 11908 | OtherExpenditures |
| End Of Year Balance | 7235445 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8412318 | BeginningOfYearBalance |
| Contributions | 39845 | Contributions |
| Investment Earnings Or Losses | -2077193 | InvestmentEarningsOrLosses |
| Other Expenditures | 6403 | OtherExpenditures |
| End Of Year Balance | 6368567 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 377765 | OtherCostOrOtherBasis |
| Book Value | 377765 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1153431 | OtherCostOrOtherBasis |
| Depreciation | 571867 | Depreciation |
| Book Value | 581564 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24776 | OtherCostOrOtherBasis |
| Depreciation | 24776 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219880 | OtherCostOrOtherBasis |
| Depreciation | 177045 | Depreciation |
| Book Value | 42835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1002164 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 1470733 | F |
| OTHER INVESTMENTS | 207582 | F |
| MONEY MARKET AND CDS | 317429 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1995744 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAN ACCOUNTS | Description |
| Amount | $70,481 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70481 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2289814 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 513562 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 513562 | RevenueNotRptdF990 |
| Revenue Subtotal | 1776252 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1776252 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1798529 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1798529 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1798529 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 86287 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86287 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29643 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOOD SCOUT LUNCHES | NameOfEvent2 |
| Gross Receipts Event2 | 30100 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 30100 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3191 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23495 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23495 | GrossRevenueOtherEvents |
| Entertainment Other Events | 12908 | EntertainmentOtherEvents |
| Gross Receipts Total | 139882 | GrossReceiptsTotal |
| Gross Revenue Total Events | 139882 | GrossRevenueTotalEvents |
| Entertainment Total Events | 12908 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32834 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45742 | DirectExpenseSummaryEvents |
| Net Income Summary | 94140 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH ASHBY | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 116191 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 67250 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 116191 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 67250 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE 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 7B | ACTIVE 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 TRANSACT 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 11 | THE COUNCIL'S 990 IS REVIEWED BY SELECT MEMBERS OF THE BOARD OF DIRECTORS INCLUDING THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER, AUDIT COMMITTEE CHAIR AND CONTROLLER PRIOR TO FILING, AS WELL AS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, TRUSTEES, AND PROFESSIONAL EMPLOYEES. THE COVERED PERSONS ARE RQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE COUNCIL FILES. THE CERTIFICATION AND DISCLOSURE FORMS ARE REVIEWED NO LESS THAN ANNUALLY BY THE SCOUT EXECUTIVE AND TREASURER. ADDITIONALLY, THE COUNCIL COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE THEN MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE SALARY SURVEYS ARE OBTAINED THROUGH PROFESSIONAL AGENCIES TO DETERMINE THE TYPICAL RANGE OF SALARY FOR A GIVEN POSITION. THESE ARE REVIEWED ON AT LEAST AN ANNUAL BASIS. CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND UTILIZED COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | ADJUSTMENTS 23,846. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE. |
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