FURP.ORG / PUBLIC DATA EXPLORER

BOY SCOUTS OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 20-3000282)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201331299349302668
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

FieldValueIRS element (for citing)
Timestamp2013-05-09T17:02:13-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410996210EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILKERSON GUTHMANN & JOHNSON LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 EAST FIFTH STREET SUITE 1300AddressLine1
CityST PAULCity
StateMNState
ZIP Code551011790ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203000282EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone7632317201Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1393 MARSHALL AVENUEAddressLine1
CityST PAUL RAMSEYCity
StateMNState
ZIP Code55102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN R ANDREWSName
TitleSCOUT EXECUTIVETitle
Phone7632317201Phone
Date Signed2013-05-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT J GEORGESName
PTINP01209197PTIN
Phone6512221801Phone
Date Prepared2013-05-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN R ANDREWSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1393 MARSHALL AVENUEAddressLine1
CityST PAULCity
StateMNState
ZIP Code55102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19339267GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NORTHERNSTARBSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTO PREPARE YOUTH TO BE LEADERS OF STRONG CHARACTER BY HELPING THEM DISCOVER PRINCIPLES OF SCOUTING.ActivityOrMissionDescription
Nbr Voting Members Governing Body66NbrVotingMembersGoverningBody
Nbr Independent Voting Members66NbrIndependentVotingMembers
Total Nbr Employees676TotalNbrEmployees
Total Nbr Volunteers21000TotalNbrVolunteers
Total Gross UBI27120TotalGrossUBI
Net Unrelated Business Txbl Income-19260NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6569991ContributionsGrantsPriorYear
Contributions Grants Current Year6716902ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5233054ProgramServiceRevenuePriorYear
Program Service Revenue CY5261873ProgramServiceRevenueCY
Investment Income Prior Year603725InvestmentIncomePriorYear
Investment Income Current Year713658InvestmentIncomeCurrentYear
Other Revenue Prior Year1949792OtherRevenuePriorYear
Other Revenue Current Year1466454OtherRevenueCurrentYear
Total Revenue Prior Year14356562TotalRevenuePriorYear
Total Revenue Current Year14158887TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year386894GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY439311GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7397559SalariesEtcPriorYear
Salaries Etc Current Year7608972SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year889166TotalFundrsngExpCurrentYear
Other Expense Prior Year5929996OtherExpensePriorYear
Other Expenses Current Year5968334OtherExpensesCurrentYear
Total Expenses Prior Year13714449TotalExpensesPriorYear
Total Expenses Current Year14016617TotalExpensesCurrentYear
Revenues Less Expenses Prior Year642113RevenuesLessExpensesPriorYear
Revenues Less Expenses CY142270RevenuesLessExpensesCY
Total Assets BOY30546694TotalAssetsBOY
Total Assets EOY31792778TotalAssetsEOY
Total Liabilities BOY1001781TotalLiabilitiesBOY
Total Liabilities EOY1351396TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29544913NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30441382NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense12204056Expense
Grants439311Grants
Revenue6746749Revenue
DescriptionNORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA HELPS YOUNG PEOPLE ACHIEVE THEIR FULL POTENTIAL BY DEVELOPING THEIR SELF-CONFIDENCE, LEADERSHIP, RESPECT, AND A COMMITMENT TO SERVICE THROUGH THE FOLLOWING PROGRAMS: -CUB SCOUTING (524 PACKS OF BOYS GRADES K-5) -BOY SCOUTING AND VARSITY SCOUTING (450 TROOPS AND TEAMS OF BOYS AGES 10-18) -VENTURING (250 VENTURE CREWS OF BOYS AND GIRLS AGES 14-21) -SEA SCOUTS (3 SHIPS) -LEARNING FOR LIFE (4 LEARNING FOR LIFE GROUPS GRADES K-12 IN SCHOOL PROGRAM) -EXPLORING (133 EXPLORER POSTS IN WORK SITE-BASED CAREER EXPLORATION). IN ADDITION, NORTHERN STAR COUNCIL SPECIAL PROGRAMS INCLUDE: JUVENILE DIVERSION PROGRAM WHICH TARGETS FIRST-TIME NON-VIOLENT YOUTH OFFENDERS; SCOUTREACH PROGRAM DEVELOPED TO EFFECTIVELY REACH OUT TO AT-RISK YOUTH AND YOUTH OF ALL ETHNICITIES AND CULTURES; AND POLARIS WHICH BRINGS BOTH TRADITIONAL SCOUTING AND LEARNING FOR LIFE PROGRAMS TO PHYSICALLY AND DEVELOPMENTALLY CHALLENGED BOYS, GIRLS, AND ADULTS WITH COGNITIVE CHALLENGES.Description
Total Program Service Expense12204056TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109629NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees676NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members66NbrVotingGoverningBodyMembers
Number Independent Voting Members66NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAULA MILLERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7632317201TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1393 MARSHALL AVENUEAddressLine1
CityST PAULCity
StateMNState
ZIP Code55102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (70 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
RICHARD P NEUNER
PRESIDENT2.000.00XX000
GREGORY R PAGE
PRESIDENT-ELECT2.000.00XX000
E BRADLEY WILSON
TREASURER2.000.00XX000
HEIDI CONRAD
ASSISTANT TREASURER2.000.00XX000
THOMAS H ALT MD
IMMEDIATE PAST PRESIDENT2.000.00XX000
JOHN G PATTERSON
VP - CAMPING/PROPERTIES2.000.00XX000
MARK EUSTIS
VP - DEVELOPMENT2.000.00XX000
STEVEN J WILCOX
VP - DISTRICT OPERATIONS2.001.00XX000
BILL BROWN
VP - INNOVATION2.000.00XX000
ROGER GREEN
VP - EXPLORING & SPECIAL PROGRAMS2.000.00XX000
KARI BJORHUS
VP - MARKETING2.000.00XX000
JOHN H GUTHMANN
VP - MEMBERSHIP2.000.00XX000
MARTHA WEAVER
VP - PROGRAM2.000.00XX000
RAYMOND WOOD
VP - SCOUTREACH2.000.00XX000
HONG HUIE
VP - TECHNOLOGY2.000.00XX000
LYNN SWON
VP - COMMUNITY ENGAGEMENT2.000.00XX000
BRIAN BULLOCK
COMMISSIONER2.000.00XX000
MARK BAIRD
BOARD DIRECTOR2.000.00X000
GEORGE BALDWIN
BOARD DIRECTOR2.000.00X000
JON R PEDERSON
BOARD DIRECTOR2.000.00X000
ALAN BERNICK
BOARD DIRECTOR2.000.00X000
JAMES H BRADSHAW
BOARD DIRECTOR2.000.00X000
BILL BRODY
BOARD DIRECTOR2.000.00X000
JEFF COLEMAN
BOARD DIRECTOR2.000.00X000
FRITZ CORRIGAN
BOARD DIRECTOR2.000.00X000
NANCY RANDALL DANA
BOARD DIRECTOR2.000.00X000
ROBERT DIMOND
BOARD DIRECTOR2.000.00X000
KAY L FREDERICKS
BOARD DIRECTOR2.000.00X000
HAROLD MEZILE
BOARD DIRECTOR2.000.00X000
DAVID GARFIELD
BOARD DIRECTOR2.000.00X000
CRHACKWORTHY
BOARD DIRECTOR2.000.00X000
RICHARD P HALVERSON
BOARD DIRECTOR2.000.00X000
PHIL JOHNSON
BOARD DIRECTOR2.000.00X000
KEITH KAMRATH
BOARD DIRECTOR2.000.00X000
THOMAS P KANE
BOARD DIRECTOR2.000.00X000
JEFF KERR
BOARD DIRECTOR2.000.00X000
DAVID C OLSON
BOARD DIRECTOR2.000.00X000
SCOTT KNUDSON
BOARD DIRECTOR2.000.00X000
JOANN C KNUTH
BOARD DIRECTOR2.000.00X000
SKIP KRAWCZYK
BOARD DIRECTOR2.000.00X000
KEVIN KUHN
BOARD DIRECTOR2.000.00X000
RICHARD LANCASTER
BOARD DIRECTOR2.000.00X000
WESLEY LASESKI
BOARD DIRECTOR2.000.00X000
JAMES A LEE
BOARD DIRECTOR2.000.00X000
JOHN MARCH
BOARD DIRECTOR2.000.00X000
BRANDON MAVES
BOARD DIRECTOR2.000.00X000
CORNELL MOORE
BOARD DIRECTOR2.000.00X000
JACK MYERS
BOARD DIRECTOR2.000.00X000
JEFF PATTISON
BOARD DIRECTOR2.000.00X000
RANDY PEARCE
BOARD DIRECTOR2.000.00X000
MARY CLAIRE POTTER
BOARD DIRECTOR2.000.00X000
ALBERTO QUINTELA JRESQ
BOARD DIRECTOR2.000.00X000
W PATRICK RILEY
BOARD DIRECTOR2.000.00X000
ROBERT W ROSENE
BOARD DIRECTOR2.000.00X000
ROBERT C SCHNELL
BOARD DIRECTOR2.000.00X000
MARY CATHRYN RICKER
BOARD DIRECTOR2.000.00X000
DAN SEGERSIN
BOARD DIRECTOR2.000.00X000
TED J SELBITSCHKA
BOARD DIRECTOR2.000.00X000
RICK SHAEFFER
BOARD DIRECTOR2.000.00X000
BOB STROM
BOARD DIRECTOR2.000.00X000
JON A THEOBALD
BOARD DIRECTOR2.000.00X000
STEVEN WEEKES
BOARD DIRECTOR2.000.00X000
DAVID L WETTERGREN
BOARD DIRECTOR2.000.00X000
DANIEL J KNUTH
BOARD DIRECTOR2.000.00X000
SCOTT WOOLERY
BOARD DIRECTOR2.000.00X000
JAMES M ZAPPA
BOARD DIRECTOR2.000.00X000
JOHN R ANDREWS
SCOUT EXECUTIVE40.000.00X288776099779
PAULA MILLER
CFO40.000.50X106222035020
JOSEPH WILTROUT
DEPUTY SCOUT EXECUTIVE40.000.00117867043917X
JEFF SULZBACH
ASSISTANT SCOUT EXECUTIVE40.000.00113297041776X
FieldValueIRS element (for citing)
Total Reportable Comp From Org626162TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation220492TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns1045395FederatedCampaigns
Fundraising Events560299FundraisingEvents
Related Organizations630387RelatedOrganizations
Government Grants78408GovernmentGrants
All Other Contributions4402413AllOtherContributions
Noncash Contributions334391NoncashContributions
Total Contributions6716902TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
CAMPING FEES72121045617334561733
ACTIVITY FEES713990487580487580
PROGRAM RELATED RENT531190156130156130
JUVENILE DIVERSION PROGRAM FEES9000992931029310
BASE CAMP SERVICE FEES9000992712027120
FieldValueIRS element (for citing)
Total Program Service Revenue5261873TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column415004TotalRevenueColumn
Exclusion$415,004ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2783419Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2484765Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities298654Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column298654TotalRevenueColumn
Exclusion$298,654ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events67577GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events560299CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses113119FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-45542TotalRevenueColumn
Exclusion-$45,542ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory4024899GrossSalesOfInventory
Cost Of Goods Sold2582496CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1442403TotalRevenueColumn
Related Or Exempt Function Income1442403RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column69593TotalRevenueColumn
Related Or Exempt Function Income69593RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue69593TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14158887TotalRevenueColumn
Related Or Exempt Function Income6746749RelatedOrExemptFunctionIncome
Unrelated Business Revenue27120UnrelatedBusinessRevenue
Exclusion$668,116ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total83875Total
Program Services83875ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total355436Total
Program Services355436ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total445867Total
Program Services210566ProgramServices
Management And General219342ManagementAndGeneral
Fundraising15959Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5793788Total
Program Services5104564ProgramServices
Management And General385579ManagementAndGeneral
Fundraising303645Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total385744Total
Program Services312049ProgramServices
Management And General43506ManagementAndGeneral
Fundraising30189Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total514893Total
Program Services416319ProgramServices
Management And General58374ManagementAndGeneral
Fundraising40200Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total468680Total
Program Services386933ProgramServices
Management And General52680ManagementAndGeneral
Fundraising29067Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2987Total
Program Services2032ProgramServices
Management And General278ManagementAndGeneral
Fundraising677Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total38000Total
Program Services25842ProgramServices
Management And General3539ManagementAndGeneral
Fundraising8619Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total82020Total
Program Services64443ProgramServices
Management And General11327ManagementAndGeneral
Fundraising6250Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total72445Total
Program Services46865ProgramServices
Management And General7447ManagementAndGeneral
Fundraising18133Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total95847Total
Program Services85006ProgramServices
Management And General6986ManagementAndGeneral
Fundraising3855Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1693052Total
Program Services1613022ProgramServices
Management And General45990ManagementAndGeneral
Fundraising34040Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total451447Total
Program Services429120ProgramServices
Management And General4944ManagementAndGeneral
Fundraising17383Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total269231Total
Program Services176581ProgramServices
Management And General6744ManagementAndGeneral
Fundraising85906Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1272Total
Fundraising1272Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total70942Total
Program Services70942ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total613005Total
Program Services589255ProgramServices
Management And General15305ManagementAndGeneral
Fundraising8445Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total423196Total
Program Services348389ProgramServices
Management And General48207ManagementAndGeneral
Fundraising26600Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES14505781400935772441919
RECOGNITION AWARDS3282652106281007116630
OTHER EXPENSES1318639528312136459
POSTAGE AND SHIPPING12256393021278726755

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total121621Total
Program Services82950ProgramServices
Management And General1508ManagementAndGeneral
Fundraising37163Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14016617Total
Program Services12204056ProgramServices
Management And General923395ManagementAndGeneral
Fundraising889166Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY483950BOY
EOY614101EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1392469BOY
EOY2108854EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1560411BOY
EOY797098EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY279082BOY
EOY542884EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY212027BOY
EOY217511EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY193082BOY
EOY331441EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23209968LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8302504LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15165853BOY
EOY14907464EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10036452BOY
EOY10999618EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY355855BOY
EOY539261EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY867513BOY
EOY734546EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY30546694BOY
EOY31792778EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY267363BOY
EOY423575EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY431395BOY
EOY634084EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY303023BOY
EOY293737EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1001781BOY
EOY1351396EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17711114BOY
EOY17765252EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3185898BOY
EOY3980993EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8647901BOY
EOY8695137EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29544913BOY
EOY30441382EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY30546694BOY
EOY31792778EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses142270ReconcilationRevenueExpenses
Reconciliation Unrealized Invest737448ReconciliationUnrealizedInvest
Reconcilation Other Changes16751ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15872176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11219668CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7418044CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6569991CurrentTaxYearMinus1Year
Current Tax Year6716902CurrentTaxYear
Total47796781Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15872176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11219668CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7418044CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6569991CurrentTaxYearMinus1Year
Current Tax Year6716902CurrentTaxYear
Total47796781Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total9938232AmountsSubstContributorsTotal
Public Support Total17037858549PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years282274CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years333735CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years280811CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year411650CurrentTaxYearMinus1Year
Current Tax Year415004CurrentTaxYear
Total1723474Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years7001CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37997CurrentTaxYearMinus1Year
Current Tax Year27120CurrentTaxYear
Total72118Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37436CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year110015CurrentTaxYearMinus1Year
Current Tax Year69593CurrentTaxYear
Total286306Total
FieldValueIRS element (for citing)
Total Support49878679TotalSupport
Gross Receipts From Admissions Etc35365518GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.75900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74570PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance11310043BeginningOfYearBalance
Contributions75538Contributions
Investment Earnings Or Losses1385819InvestmentEarningsOrLosses
Other Expenditures554516OtherExpenditures
End Of Year Balance12216884EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance11276786BeginningOfYearBalance
Contributions612420Contributions
Investment Earnings Or Losses-152394InvestmentEarningsOrLosses
Other Expenditures426769OtherExpenditures
End Of Year Balance11310043EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9851163BeginningOfYearBalance
Contributions710365Contributions
Investment Earnings Or Losses1164034InvestmentEarningsOrLosses
Other Expenditures448776OtherExpenditures
End Of Year Balance11276786EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8128013BeginningOfYearBalance
Contributions142533Contributions
Investment Earnings Or Losses1808395InvestmentEarningsOrLosses
Other Expenditures227778OtherExpenditures
End Of Year Balance9851163EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6496952BeginningOfYearBalance
Contributions3528872Contributions
Investment Earnings Or Losses-1645417InvestmentEarningsOrLosses
Other Expenditures252394OtherExpenditures
End Of Year Balance8128013EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00230BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.87690PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12080TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4036636OtherCostOrOtherBasis
Book Value4036636BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16447449OtherCostOrOtherBasis
Depreciation6503829Depreciation
Book Value9943620BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis624896OtherCostOrOtherBasis
Depreciation440116Depreciation
Book Value184780BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2100987OtherCostOrOtherBasis
Depreciation1358559Depreciation
Book Value742428BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14907464TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:DEPOSITS HELD FOR OTHERS ("CUSTODIAN ACCOUNTS") REPRESENT FUNDS HELD THAT ARE PAYABLE TO THE NATIONAL ORGANIZATION FOR MEMBERSHIP DUES AND SUBSCRIPTIONS AS WELL AS FUNDS HELD FOR AFFILIATED SCOUTING ORGANIZATIONS (TROOPS).
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A CONSISTENT STREAM OF INCOME FOR THE PURPOSE DESIGNATED BY THE ENDOWMENT OR FOR GENERAL BUDGET OPERATING PURPOSES IF NO OTHER SPECIFIC PURPOSE IS DESIGNATED.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2009-2011 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1D.CITIZEN DINNERNameOfEvent1
Gross Receipts Event1305000GrossReceiptsEvent1
Charitable Contributions Event1279100CharitableContributionsEvent1
Gross Revenue Event125900GrossRevenueEvent1
Rent Facility Costs Event13518RentFacilityCostsEvent1
Food And Beverage Event124568FoodAndBeverageEvent1
Name Of Event2H. GOLF TOURN.NameOfEvent2
Gross Receipts Event290186GrossReceiptsEvent2
Charitable Contributions Event290186CharitableContributionsEvent2
Rent Facility Costs Event2125RentFacilityCostsEvent2
Food And Beverage Event22350FoodAndBeverageEvent2
Other Direct Expenses Event237360OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events232690GrossReceiptsOtherEvents
Charitable Contrib Other Events191013CharitableContribOtherEvents
Gross Revenue Other Events41677GrossRevenueOtherEvents
Rent Facility Costs Other Events6512RentFacilityCostsOtherEvents
Food And Beverage Other Events38686FoodAndBeverageOtherEvents
Gross Receipts Total627876GrossReceiptsTotal
Charitable Contributions Total560299CharitableContributionsTotal
Gross Revenue Total Events67577GrossRevenueTotalEvents
Rent Facility Costs Total Events10155RentFacilityCostsTotalEvents
Food And Beverage Total Events65604FoodAndBeverageTotalEvents
Other Direct Expenses Total Events37360OtherDirectExpensesTotalEvents
Direct Expense Summary Events113119DirectExpenseSummaryEvents
Net Income Summary-45542NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
INDIANHEAD COUNCIL TRUST 25223820
PO BOX 64713 TRUST TAX SERVICESST PAULMN55164416281562501(C)(3)14164COSTTO PROVIDE FINANCIAL SUPPORT TO BSA TOSUPPORT THE YOUTH AND VOLUNTEER PROGRAMS OF THE COUNCIL.
INDIANHEAD SCOUT CAMPS INC
186 ANDERSEN SCOUT CAMP TRAILHOULTONWI54082391742316501(C)(3)FMVCONTRIBUTION OF FIXED ASSETS69691LAND AND BUILDING IMPROVEMENTS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
EDUCATIONAL SCHOLARSHIPS - EAGLE SCOUTS3131000
EDUCATIONAL SCHOLARSHIPS - ANDERSEN11172800
EDUCATIONAL SCHOLARSHIPS - SCOUT REACH24240
SPECIFIC ASSISTANCE - JUVENILE DIVERSION105215775
SPECIFIC ASSISTANCE - SCOUTREACH345252965
SPECIFIC ASSISTANCE - POLARIS193629038
SPECIFIC ASSISTANCE - CAMPERSHIPS86991067COSTWAIVING OF CAMP FEES
SPECIFIC ASSISTANCE - STEARNS6563
EDUCATIONAL SCHOLARSHIPS - COMMUNITY BUILDER44000
EDUCATIONAL SCHOLARSHIPS - MERHAR TSR STAFF11000
EDUCATIONAL SCHOLARSHIPS - LFL/EXPL1600
SPECIFIC ASSISTANCE - M CARGILL691836
SPECIFIC ASSISTANCE - BASE CAMP4323043
SPECIFIC ASSISTANCE - BASE CAMP UNITED WAY4327509

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF CAMPERSHIPS BY APPLYING THE ASSISTANCE AFTER THE PERSON RECEIVING THE ASSISTANCE HAS ATTENDED CAMP AND IS NAMED ON THE CAMP ROSTER. THE ORGANIZATION MONITORS THE USE OF THE ANDERSEN SCHOLARSHIPS BY RECEIVING PROOF OF POST SECONDARY SCHOOL ENROLLMENT FROM THE RECIPIENT BEFORE ISSUING SCHOLARSHIP MONIES TO THE RECIPIENT. THE ORGANIZATION MONITORS THE USE OF EAGLE AND EXPLORING SCHOLARSHIPS BY SENDING THE SCHOLARSHIP MONIES DIRECTLY TO THE POST SECONDARY SCHOOL OF WHICH THE PERSON IS ENROLLED AT. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS TO ITS RELATED ORGANIZATIONS BY MAINTAINING COMBINED ACCOUNTING RECORDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN R ANDREWS
SCOUT EXECUTIVE28877600000868650129140388555000
JOSEPH WILTROUT
DEPUTY SCOUT EXECUTIVE11786700000321380117790161784000
JEFF SULZBACH
ASSISTANT SCOUT EXECUTIVE11329700000270630147130155073000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F990181864NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSUPPLIES1941837COST
XRENT AND MAINTENANCE OF EQUIPMENT55340COST
XPRINTING1850525COST
XMISCELLANEOUS2045761COST
XTRAVEL69064COST
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE ORGANIZATION UTILIZES A CAR DONATION ORGANIZATION TO SELL DONATED VEHICLES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART III, LINE 1NORTHERN STAR COUNCIL LEADS YOUTH TO BE HEALTHY, CONTRIBUTING CITIZENS AND LEADERS IN THEIR FAMILIES, COMMUNITIES AND THE WORLD. THE PRIMARY EXEMPT PURPOSE IS TO MANAGE AND CONTROL THE QUALITY OF THE SCOUTING PROGRAM, ASSEMBLE AND TRAIN VOLUNTEERS, AND TO GATHER RESOURCES TO IMPLEMENT AND TO PROMOTE THE PROGRAM TO PARENTS, YOUTH, AND THE GENERAL COMMUNITY IN TWENTY-ONE MINNESOTA COUNTIES AND FOUR WESTERN WISCONSIN COUNTIES.
FORM 990, PART VI, SECTION A, LINE 2DAN KNUTH AND JOANN KNUTH - FAMILY RELATIONSHIP JEFF PATTISON AND JEFF COLEMAN - BUSINESS RELATIONSHIP SCOTT WOOLERY AND JEFF COLEMAN - BUSINESS RELATIONSHIP RICHARD NEUNER AND MARK EUSTIS - BUSINESS RELATIONSHIP MARY CLAIRE POTTER AND JEFF COLEMAN - BUSINESS RELATIONSHIP SCOTT WOOLERY AND BOB STROM- BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THIS COMMITTEE HAS BOARD AUTHORITY TO APPROVE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES OF THE COUNCIL ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE CEO AND ANY POTENTIAL CONFLICTS ARE DISCUSSED. TO DATE, THE COUNCIL HAS NOT EXPERIENCED ANY CONFLICTS THAT COULD NOT BE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS AND REGION DIRECTOR OF THE BOY SCOUTS OF AMERICA. COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED BY THE CEO. PERFORMANCE RATINGS BASED ON EACH OF THE PERSONAL DEVELOPMENT GOALS ARE DISCUSSED WITH EMPLOYEES. THEN A CALCULATION COMPARING SALARY TO THE MIDPOINT OF CLASS FOR EACH EMPLOYEE IS USED TO DETERMINE SALARY INCREASES. THE PERFORMANCE RATING SYSTEM AND CLASS CHARTS ARE PROVIDED BY THE NATIONAL BOY SCOUTS OF AMERICA COMPENSATION GROUP.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTIONFORM 990, PART VI, SECTION C, LINE 18:THE COUNCIL IS INCLUDED IN THE GROUP EXEMPTION FILING OF THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA, AND THEREFORE DOES NOT FILE FORM 1023.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:CHANGES IN BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 16,751.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
INDIANHEAD COUNCIL TRUST 25223820
PO BOX 64713 TRUST TAX SERVICESSAINT PAULMN55164416281562SUPPORTMN501(C)(3)11A0
INDIANHEAD SCOUT CAMPS INC
186 ANDERSEN SCOUT CAMP TRAILHOULTONWI54082391742316WI CAMPSWI501(C)(3)LINE 70
BOY SCOUTS OF AMERICA TRUST FUND
393 MARSHALL AVENUEST PAULMN55102416136642SUPPORTMN501(C)(3)11A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
INDIANHEAD SCOUT CAMPS INC
B69691FMV
INDIANHEAD COUNCIL TRUST 25223820
C367363COST
BOY SCOUTS OF AMERICA TRUST FUND
C263024COST