2013-08-26T06:33:24-05:00 2012-12-31 251467156 SISTERSON & CO LLP 310 GRANT ST SUITE 2100 PITTSBURGH PA 152192300 990 2012-01-01 250965214 LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA LAUR 4124712927 FLAG PLAZA 1275 BEDFORD AVENUE PITTSBURGH PA 15219 MICHAEL B SURBAUGH 4124712927 2013-08-23 1 MICHAEL M COMSTOCK P00474378 4122812025 2012 2016-02-24 21:20:13Z MICHAEL B SURBAUGH FLAG PLAZA 1275 BEDFORD AVENUE PITTSBURGH PA 15219 11341554 0 1761 X WWW.LHC-BSA.ORG X 1915 PA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 80 79 361 8000 0 0 3379496 3762751 3190811 3326588 431980 772736 642214 291250 7644501 8153325 130358 90427 0 0 4041498 4344852 0 0 467514 3528253 3646594 7700109 8081873 -55608 71452 27066176 27882810 2057769 2265092 25008407 25617718 X PROMOTION OF SCOUTING ACTIVITIES 0 0 2691596 1197572 COMPREHENSIVE YOUTH DEVELOPMENT - THIS PROGRAM IS DESIGNED TO UTILIZE COMMUNITY RESOURCES AND THE VALUE BASED SCOUTING PROGRAM TO PROVIDE CHARACTER DEVELOPMENT, BASIC LIFE SKILLS, AND PERSONAL FITNESS. 2542063 90427 1131040 OUTDOOR EDUCATION - THIS PROGRAM IS DESIGNED TO CREATE AN OPPORTUNITY FOR CUBS, SCOUTS, AND VENTURERS TO DEVELOP PERSONAL LEADERSHIP SKILLS, BASIC LIFE SKILLS AND A SENSE OF ENVIRONMENTAL APPRECIATION. 1196265 532254 YOUTH AT RISK - THIS PROGRAM TARGETS CHILDREN IN NEIGHBORHOODS THAT WOULD BE IN DANGER OF EDUCATIONAL, EMOTIONAL, OR ECONOMIC FAILURE WITH CONCENTRATED SCOUTING RESOURCES AND PROGRAMS. 1046731 465722 LEARNING FOR LIFE - IS A CO-EDUCATIONAL PROGRAM WHICH COUPLES A STUDENT'S INTEREST WITH THE PRACTICAL EXPERIENCE IN THAT FIELD, PROVIDING VALUABLE INSIGHT INTO THEIR CHOSEN CAREERS. 1046731 465722 7476655 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 361 1 0 0 0 0 0 1 1 0 0 0 0 X 80 79 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARGARET SCHWEINSBERG 4124712927 1275 BEDFORD AVENUE PITTSBURGH PA 15219 ANDREW AMRHEIN 1.00 X 0 0 0 KENNETH BAKER 1.00 X 0 0 0 KEITH W BARCLAY 1.00 X 0 0 0 RICHARD BAUSHER 1.00 X X 0 0 0 WILLIAM F BENTER 1.00 X 0 0 0 MICK BOLVIN 1.00 X 0 0 0 MARK BREEDLOVE 1.00 X 0 0 0 SYLVESTER A BEOZZO 1.00 X 0 0 0 ROBERT CHAMPE 1.00 X 0 0 0 RENNY CLARK 1.00 X X 0 0 0 ROSEMARY CORSETTI 1.00 X 0 0 0 KIM CRAIG 1.00 X 0 0 0 JAMES CRAWFORD 1.00 X X 0 0 0 H SCOTT CUNNINGHAM 1.00 X 0 0 0 ROBERT C DENOVE 1.00 X 0 0 0 PAUL I DETWILLER III 1.00 X 0 0 0 STEVEN R DEWICK 1.00 X X 0 0 0 ROGER DICKHANS 1.00 X 0 0 0 THOMAS J DUDDY JR 1.00 X 0 0 0 RICHARD R FELLERS 1.00 X 0 0 0 JOHN FOSTER 1.00 X 0 0 0 DAVID FYOCK 1.00 X 0 0 0 JAMES FRANTZ 1.00 X 0 0 0 GORDON GEBBENS 1.00 X 0 0 0 ANDREA GERAGHTY 1.00 X 0 0 0 JACK GETKIN 1.00 X 0 0 0 TIMOTHY GORDON 1.00 X 0 0 0 JOHN GOTASKIE 1.00 X 0 0 0 KENNETH HALLIDAY 1.00 X 0 0 0 SCOTT HARDY 1.00 X 0 0 0 RICHARD J HARSHMAN 1.00 X X 0 0 0 DOUGLAS K HARTMAN 1.00 X 0 0 0 J BRETT HARVEY 1.00 X 0 0 0 RONALD W HAWKINS 1.00 X 0 0 0 PAUL HENNIGAN 1.00 X 0 0 0 RICHARD W HOSKING 1.00 X 0 0 0 JEFF INGROS 1.00 X 0 0 0 ERNEST JACKSON 1.00 X 0 0 0 LIVINGSTONE JOHNSON 1.00 X 0 0 0 C JAMES JORGENSEN 1.00 X 0 0 0 JOSEPH KACZOR 1.00 X 0 0 0 JOSEPH KELLER 1.00 X 0 0 0 NORMAN KRUMENACKER III 1.00 X 0 0 0 SCOTT M LAMMIE 1.00 X 0 0 0 BERNARD LOCKARD JR 1.00 X 0 0 0 RICHARD J LIPOVICH 1.00 X X 0 0 0 THOMAS LUSK 1.00 X 0 0 0 FRANK MARTIN 1.00 X 0 0 0 ANDREW MASICH 1.00 X 0 0 0 SAMUEL MCCLURE 1.00 X 0 0 0 ROBERT MCCUTCHEON 1.00 X 0 0 0 BRETT MERRELL 1.00 X 0 0 0 THOMAS D MICHAEL 1.00 X 0 0 0 JOSEPH MILICIA 1.00 X 0 0 0 MORGAN O'BRIEN 1.00 X 0 0 0 PATRICK O'BRIEN 1.00 X 0 0 0 ROBERT P OSTRYNIEC 1.00 X 0 0 0 ERIC OKUENWICK 1.00 X 0 0 0 MELVIN PIRCHESKY 1.00 X 0 0 0 WILLIAM E ROSNER 1.00 X 0 0 0 REGIS SABOL 1.00 X 0 0 0 DONALD SCANDROL 1.00 X 0 0 0 FRAN SEHN 1.00 X 0 0 0 ERICH C SMITH 1.00 X 0 0 0 GARY A SOKULSKI 1.00 X 0 0 0 SCOTT SOISSON 1.00 X 0 0 0 THOMAS W STERLING 1.00 X 0 0 0 MICHAEL B SURBAUGH 40.00 X X 234954 0 114588 BRIAN TEDESCHI 1.00 X 0 0 0 LOUIS L TESTONI 1.00 X 0 0 0 ROBERT W THOMAS 1.00 X 0 0 0 H DANIEL WEAVER 1.00 X 0 0 0 CHRIS WELCH 1.00 X 0 0 0 KEITH A WILLIAMS 1.00 X 0 0 0 MICHAEL YEATON 1.00 X 0 0 0 LAURAL ZIEMBA 1.00 X 0 0 0 KIM JACOBS 1.00 X 0 0 0 RICHARD KRAPP 1.00 X 0 0 0 DAVID LOHR 1.00 X 0 0 0 JAY ZIMMERMAN 1.00 X 0 0 0 CHARLES FLOWERS 40.00 X 108899 0 36230 AMY FRANZ 40.00 X 122259 0 39710 466112 0 190528 3 0 1 0 NUTRITION INC PO BOX 328 202 SOUTH 3RD STREET WEST NEWTON PA 15089 FOOD SERVICES 709187 WEAVER PO BOX 632836 CINCINNATI OH 452632836 FOOD SUPPLIES 652929 SG TRADING POST PO BOX 8895 FORT WAYNE IN 468988895 CAMP MERCHANDISE 116850 3 503083 754966 2504702 3762751 CAMPING 611600 2393152 2393152 ACTIVITY FEES 453220 933436 933436 3326588 467241 467241 93705 0 93705 93705 93705 3113648 2808153 305495 305495 305495 305330 754966 305330 0 108103 74746 33357 33357 RIGHT OF WAY 900099 98615 98615 MISCELLANEOUS 900099 65573 65573 164188 8153325 3490776 0 899798 90427 90427 272136 248739 6381 17016 3275641 3000744 74973 199924 178463 160829 4809 12825 371181 334427 10024 26730 247431 227014 5568 14849 22891 21811 294 786 43750 41685 563 1502 290297 276596 3737 9964 46109 40284 397 5428 1100887 1074700 4997 21190 25833 24614 333 886 482054 464355 4827 12872 283252 261930 5815 15507 37814 34515 649 2650 71267 71267 705219 683497 5924 15798 214184 190624 6425 17135 RECOGNITION AWARDS 168912 93273 83 75556 EQUIPMENT RENTAL AND MA 29369 26330 829 2210 124756 108994 1076 14686 8081873 7476655 137704 467514 1108487 1251206 429264 477890 213392 76626 149753 157862 119817 109268 25370835 14253957 11448578 11116878 11730075 12748684 1866810 1944396 27066176 27882810 156496 164724 77411 119907 1823862 1980461 2057769 2265092 X 16030591 16245032 3847682 4034153 5130134 5338533 25008407 25617718 27066176 27882810 71452 537859 0 X 0 1 X 1 0 X 3361823 2770434 3014243 3379496 3762751 16288747 3361823 2770434 3014243 3379496 3762751 16288747 107042 16181705 588819 689308 900732 817238 467241 3463338 59853 38226 49102 240723 257893 645797 20397882 14942796 0.79330 0.78850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10831096 934185 456686 857645 11364322 10010178 2125163 -400980 903265 10831096 9569044 842207 444385 845458 10010178 8693930 845526 840960 811372 9569044 0.17520 0.46980 0.35500 0 0 7959931 7959931 12079626 10845812 1233814 1023884 535752 488132 4307394 2872393 1435001 11116878 BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS 1138832 F CASH & INVESTMENTS HELD AS CUSTODIANS 805564 F 1944396 CUSTODIAN FUNDS 1931111 ACCRUED VACATION AND PAYROLL TAXES WITHHELD 18571 OTHER CURRENT LIABILITIES 30779 1980461 X 8691184 537859 537859 8153325 0 8153325 8081873 0 8081873 0 8081873 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FASB ASC 740 AND SUBSECTIONS, CLARIFIES THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE 2012 OR 2011 FINANCIAL STATEMENTS. TAX YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. VARIOUS LUNCHEONS/DINNERS 379258 285036 94222 94222 GOLF SCRAMBLE/GOLF CLASSIC 351215 239810 111405 111405 3 329823 230120 99703 99703 1060296 754966 305330 305330 305330 0 1 SEE EXPLANATION IN PART IV BELOW 9042 90427 FMV THE COUNCIL AWARDS SCHOLARSHIPS (CAMPERSHIPS) TO REGISTERED YOUTH MEMBERS OF THE COUNCIL. THESE CAMPERSHIPS HELP TO REDUCE THE FEE A MEMBER WOULD PAY TO GO TO A COUNCIL CAMP. THE TRAIL TO EAGLE AWARDS ARE AVAILABLE TO BOYS THAT REACH THE RANK OF "EAGLE" SCOUT WITH THIS COUNCIL. BASED ON THE ANONYMOUS DONOR'S INSTRUCTIONS THE FOLLOWING FACTORS CANNOT BE CONSIDERED IN MAKING THE AWARDS: PURSUIT OF HIGHER EDUCATION, FINANCIAL NEED, RACE, RELIGION, CULTURE, DIVERSITY OR QUOTAS OF ANY SORT. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL B SURBAUGH 234954 0 0 0 0 0 86895 0 27693 0 349542 0 0 0 AMY FRANZ 122259 0 0 0 0 0 23068 0 16642 0 161969 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, CONTROLLER AND SCOUT EXECUTIVE. AN ELECTRONIC COPY WILL BE SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY CIRCULATES THE CONFLICT-OF-INTEREST POLICY TO ALL EMPLOYEES AND REQUIRES ALL EMPLOYEES TO SIGN AND RETURN AN ACKNOWLEDGEMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING, AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION AND BENEFIT COMMITTEE ANNUALLY REVIEWS MERIT AND PERFORMANCE RAISES USING A NATIONAL BSA ORGANIZATION APPROVED COMPENSATION SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DIETRICH FOUNDATION 600 GRANT ST SUITE 5360 PITTSBURGH PA 15219 364711746 TO SUPPORT,BENEFIT,PERFORM THE FUNCTIONS OF & CARRY OUT THE PURPOSES OF BSA PA 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0