2013-09-05T13:08:20-05:00 2012-12-31 651083521 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2012-01-01 590624407 GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA INC GULF 5616948585 8335 NORTH MILITARY TRAIL PALM BEACH GARDENS FL 33410 JEFFERY ISAAC 5616948585 2013-08-29 1 DAVID J THOMAS P00002419 5616896000 X 2012 2016-02-24 21:20:13Z JEFFERY ISAAC 8335 NORTH MILITARY TRAIL PALM BEACH GARDENS FL 33410 3071535 0 X WWW.GULFSTREAMCOUNCIL.ORG X 1980 FL THE ORGANIZATION HAS DEVELOPED AND CONDUCTS A COMPREHENSIVE PROGRAM FOR YOUTH DEVELOPMENT, EDUCATION AND TRAINING. 35 34 60 2800 0 0 1358892 1443195 840442 779187 33417 2084 180414 454688 2413165 2679154 23611 25746 0 0 1189172 1216592 0 0 224772 1207837 1095661 2420620 2337999 -7455 341155 4339307 4999492 1501968 1380625 2837339 3618867 X THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 2029260 25746 996522 BOY SCOUTS - WITH THE SCOUT OATH AND SCOUT LAW AS A GUIDE, AND THE SUPPORT OF PARENTS, AND RELIGIOUS, AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY TO BECOME WELL ROUNDED YOUNG MEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR REWARDING CAREER.SEA SCOUTS - PROGRAMS THAT INVOLVE YOUNG MEN AND WOMEN, AGES 14-20, INCLUDING ACTIVITIES ON THE WATER THAT STRENGTHEN LEADERSHIP AND TEAMWORK.CUB SCOUTS - A YEAR ROUND FAMILY PROGRAM DESIGNED FOR BOYS FROM FIRST THROUGH FIFTH GRADE DESIGNED SPECIFICALLY TO MEET THE NEEDS OF YOUNGER BOYS.VENTURING - ADVENTURE ACTIVITIES FOR YOUNG MEN AND WOMEN AGES 14-20, PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN MATURE TO BE RESPONSIBLE AND CARING ADULTS.LEARNING FOR LIFE - PROGRAMS THAT ENABLES YOUNG MEN AND WOMEN TO BECOME RESPONSIBLE INDIVIDUALS BY TEACHING POSITIVE CHARACTER TRAITS, CAREER DEVELOPMENT, LEADERSHIP, AND LIFE SKILLS SO THEY CAN MAKE ETHICAL CHOICES AND ACHIEVE THEIR FULL POTENTIAL.ANNUALLY THE NATION'S BOY SCOUT COUNCILS HOLD THE "TRAIL'S END POPCORN SALE" TO ASSIST FUNDRAISING EFFORTS AT THE UNIT AND COUNCIL LEVEL.THE RELIGIOUS EMBLEMS PROGRAMS ARE PROGRAMS CREATED BY THE VARIOUS RELIGIOUS GROUPS TO ENCOURAGE YOUTH TO GROW STRONGER IN THEIR FAITH. THE RELIGIOUS GROUPS - NOT THE BOY SCOUT OF AMERICA - HAVE CREATED THE RELIGIOUS EMBLEMS PROGRAMS THEMSELVES.SCOUTING FOR FOOD - ON THE FIRST SATURDAY OF NOVEMBER, DOOR HANGERS ARE DISTRIBUTED IN NEIGHBORHOODS THROUGHOUT OUR SEVEN COUNTIES, ALERTING THE RESIDENTS THAT SCOUTS WILL RETURN THE FOLLOWING SATURDAY TO PICKUP NON-PERISHABLE FOOD LEFT OUTSIDE. WHEN COLLECTED ON THE SECOND SATURDAY, THE FOOD IS BROUGHT TO DISTRICT COLLECTION SITES AND TRANSPORTED TO PRE-ARRANGED LOCAL FOOD BANKS. 2029260 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 0 0 1 15 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NANCY MAXWELL 5616948585 8335 NORTH MILITARY TRAIL PALM BEACH GARDENS FL 33410 MARK LUTTIER 1.00 X X 0 0 0 ELAM PATTERSON 1.00 X X 0 0 0 WILLIAM CARLSON MD 1.00 X X 0 0 0 MARK KLINGENSMITH 1.00 X X 0 0 0 RYON MCCABE 1.00 X X 0 0 0 DAVID OSGOOD 1.00 X X 0 0 0 RAY KRAMER 1.00 X X 0 0 0 BOB BENTZ 1.00 X X 0 0 0 KAREN DONNELLY 1.00 X X 0 0 0 DAVID HARDIN 1.00 X X 0 0 0 MICHAEL HORWITZ 1.00 X X 0 0 0 STEVE JACKSON 1.00 X X 0 0 0 BRIAN MORGAN 1.00 X X 0 0 0 TED PAROLY 1.00 X X 0 0 0 MARK A SASSER 1.00 X X 0 0 0 PAUL SMYTH 1.00 X X 0 0 0 CHUCK MANCUSO ESQ 1.00 X X 0 0 0 JEFF DEVER 1.00 X 0 0 0 JOHN DOMENICO 1.00 X 0 0 0 GEORGE ELMORE 1.00 X 0 0 0 NORM GINSBERG 1.00 X 0 0 0 LAMONT HARRIS 1.00 X 0 0 0 JOHN B MARION IV ESQ 1.00 X 0 0 0 STEVE MCCRANEY 1.00 X 0 0 0 WOODWARD MIDDLETON 1.00 X 0 0 0 RON MILLER 1.00 X 0 0 0 O NICK NICKERSON 1.00 X 0 0 0 AMANDA PANTONE 1.00 X 0 0 0 JAMES L ROBO 1.00 X 0 0 0 MARK SIMPSON 1.00 X 0 0 0 J MICHAEL SMITH ESQ 1.00 X 0 0 0 KEVIN SUNCINE 1.00 X 0 0 0 STEPHEN WALKER ESQ 1.00 X 0 0 0 JEAN WIHBEY 1.00 X 0 0 0 JEFFERY ISAAC 70.00 X 145331 0 21755 145331 0 21755 1 0 1 0 0 83900 22755 1336540 1443195 ACTIVITY FEES 900099 503520 503520 CAMP FEES 900099 275667 275667 779187 784 784 40815 49147 -8332 -8332 -8332 1300 0 1300 1300 1300 192705 22755 63014 129691 129691 460429 280220 180209 180209 CHANGE IN VALUE-TRUSTS 900099 107662 107662 MISC. SUPPORT 900099 45458 45458 153120 2679154 996522 0 239437 25746 25746 167086 156777 5891 4418 815716 766401 28180 21135 42264 39305 1691 1268 103081 95865 4123 3093 88445 82831 3208 2406 24500 11896 10625 1979 34360 16683 14901 2776 2448 2176 90 182 181491 164748 2174 14569 128492 118621 2980 6891 83450 18813 417 64220 39159 35194 2266 1699 28652 28652 11922 10564 776 582 29904 27987 1095 822 SUPPLIES 190437 166538 224 23675 RECOGNITION AWARDS 138760 89246 467 49047 EQUIPMENT RENTAL & MAIN 68487 62746 2126 3615 MISC. EXPENSES 48834 43361 1802 3671 84765 65110 931 18724 2337999 2029260 83967 224772 925 1175 890870 886743 47936 3500 4811 10329 13545 17209 31178 106728 3288870 1246896 1963917 2041974 10307 10348 1375818 1921486 4339307 4999492 547196 330164 77504 187265 711681 687708 165587 175488 1501968 1380625 X 776632 1041438 795771 1225327 1264936 1352102 2837339 3618867 4339307 4999492 341155 440373 0 X X 0 1 X 1 0 X 1543188 1316190 1524391 1320244 1443195 7147208 1543188 1316190 1524391 1320244 1443195 7147208 48129 7099079 56358 17989 17940 11229 41599 145115 92710 86039 22792 54244 45457 301242 7593565 2322551 0.93490 0.93200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1365866 444373 107662 3000 1914901 1788376 5000 31641 459151 1365866 1684654 3000 100722 1788376 1564549 2000 118105 1684654 2403407 6000 -532855 312003 1564549 0.00000 0.71000 0.29000 0 0 223108 223108 1289207 596154 693053 311781 311781 0 123031 119063 3968 1341743 219898 1121845 2041974 SPLIT INTEREST RECEIVABLE 1826525 CHARITABLE GIFT ANNUITY 26028 CASH VALUE LIFE INSURANCE 61348 OTHER ASSETS 7585 1921486 SHORT TERM MORTGAGE 23972 CUSTODIAN FUNDS 151516 175488 X 2728300 49146 49146 2679154 0 2679154 2387145 49146 49146 2337999 0 2337999 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FROM BOY SCOUTS OF AMERICA-MAJOR GIFT GUIDE. ENDOWMENT GIFTS ARE GIFTS FOR THE LONG-TERM FINANCIAL SUPPORT OF THE COUNCIL. GIFTS CAN BE USED TO BUILD AND INCREASE A COUNCIL'S ENDOWMENT FUND IN ORDER TO PROVIDE IMMEDIATE, OPERATING FUND SUPPORT, GENERATE FUNDS GIFTS DURING A CAPITAL CAMPAIGN, BUILDING FACILITIES TO SUPPORT SCOUTING PROGRAMS - AND EVERYTHING IN BETWEEN. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COUNCIL FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE COUNCIL ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE COUNCIL USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING ITS ASSESSMENT. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE INCOME TAX YEARS UNDER AUDIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: FACILITIES RENTAL 49,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: FACILITIES RENTAL 49,146. SPORTING EVENT-G.R.A. 215460 22755 192705 63014 215460 22755 192705 63014 63014 129691 1 ASSISTANCE WITH B.S.A. REGISTRATION FEES OF $15/YEAR. 188 2810 ASSISTANCE WITH B.S.A. UNIFORMS 2 55 ASSISTANCE WITH B.S.A. CAMP EXPENSES 300 3988 PROGRAM SUPPLIES 300 2151 PROGRAM STAFF 300 16742 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE IS BASED UPON AN APPLICATION SUBMITTED BY BOTH APPLICANT AND PARENTS. CONSIDERATION IS GIVEN TO: 1. MEMBERSHIP DURATION RECORD AND PREVIOUS SCOUTING EXPERIENCE. 2. PARTICIPATION IN FUNDRAISING EVENTS. 3. PARTICIPATION IN OTHER SCOUTING ACTIVITIES, X X X 0 0 0 0 0 0 0 0 0 JEFFERY ISAAC 145331 0 0 0 0 0 10500 0 11255 0 167086 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD VIA EMAIL AND BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS A MONITORING SYSTEM OF CHECKS AND BALANCES WITH SEVERAL PEOPLE INVOLVED IN EACH PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION IS DONE THROUGH PERSONAL REVIEW AND BOARD OF DIRECTOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT REPORT REVIEW PROCESS PART XII LINE 2C THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE TAX RETURN WAS DELETED IN ERROR FROM THE DUE DATE SYSTEM AND THE EXTENSIONS WERE NOT PREPARED. THE RETURNS HAVE ALWAYS BEEN EXTENDED AND FILED TIMELY IN THE PAST. PLEASE DO NOT ADD THE PENALTY AS THIS IS THE FIRST TIME THE RETURN HAS BEEN LATE.