BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 73-0580263)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201342489349300124
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T13:56:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731413977 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73114 | 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 | 730580263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA 480 LAST FRONTIER COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4058401114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NW 64TH STREET | AddressLine1 |
| City | OKLAHOMA CITY OK | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF WOOSLEY | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 4058401114 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W LYNDEL LACKEY | Name |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | 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 | JEFF WOOLSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NW 64TH STREET | AddressLine1 |
| City | OKLAHOMA CITY OK | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5166475 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1767 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | LASTFRONTIERCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1360437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2152056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 712789 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 813402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 194964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 245019 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 744004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 757393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3012194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3967870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24253 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39705 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1705672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1786045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 357491 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1472366 | OtherExpensePriorYear |
| Other Expenses Current Year | 1704814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3202291 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3530564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -190097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 437306 | RevenuesLessExpensesCY |
| Total Assets BOY | 23156295 | TotalAssetsBOY |
| Total Assets EOY | 24237245 | TotalAssetsEOY |
| Total Liabilities BOY | 302460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 502330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22853835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23734915 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE BOYS SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF 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, REVERENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1910923 | Expense |
| Grants | 24613 | Grants |
| Revenue | 519632 | Revenue |
| Description | CUB SCOUTS - FOR BOYS FROM SEVEN TO TEN YEARS OLD. THEIR ACTIVITIES ARE USED TO ACHIEVE THE AIMS OF SCOUTING - CITIZENSHIP TRAINING, CHARACTER DEVELOPMENT, AND PERSONAL FITNESS. THERE WERE 6,646 PARTICIPANTS IN THIS PROGRAM IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1056418 | Expense |
| Grants | 13607 | Grants |
| Revenue | 287269 | Revenue |
| Description | BOY SCOUTS - FOR BOYS FROM ELEVEN THROUGH SEVENTEEN YEARS OLD. THE PROGRAM ACHIEVES THE BSA'S OBJECTIVES OF DEVELOPING CHARACTER, CITIZENSHIP, AND PERSONAL FITNESS. THERE WERE 3,675 PARTICIPANTS IN THIS PROGRAM IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91246 | Expense |
| Grants | 1175 | Grants |
| Revenue | 24812 | Revenue |
| Description | VENTURING PROGRAM - YOUTH DEVELOPMENT PROGRAMS FOR FOURTEEN TO TWENTY YEAR OLDS. ITS PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. THERE WERE 316 PARTICIPANTS IN THIS PROGRAM IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24045 | Expense |
| Grants | 310 | Grants |
| Revenue | 6538 | Revenue |
| Description | EXPLORERS - EXPLORING IS LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) OR 15 THROUGH 20 YEARS OLD. ADULTS ARE SELECTED BY THE PARTICIPATING ORGANIZATION FOR INVOLVEMENT IN THE PROGRAM. COLOR, RACE, RELIGION, GENDER, SEXUAL ORIENTATION, ETHNIC BACKGROUND, ECONOMIC STATUS, AND CITIZENSHIP ARE NOT CRITERIA FOR PARTICIPATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24045 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 310 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6538 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3082632 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA BRASHEAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4058584625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NW 64TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JIM AIKMAN | |||||||
| VICE PRESIDENT-DISTRICT OPERATIONS | 1.00 | X | 0 | 0 | 0 | ||
| EVAN ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LANCE BENHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| COLLEEN BICKET | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES BUCHANAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD BURGESS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN CAMERON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID CARPENTER | |||||||
| VICE PRESIDENT MARKETING | 1.00 | X | 0 | 0 | 0 | ||
| B MICHAEL CARROLL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV LEE COOPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD CRAIG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT DAVIS | |||||||
| V.P. TALENT MANAGEMENT | 1.00 | X | 0 | 0 | 0 | ||
| JAMES ELDER | |||||||
| VICE PRESIDENT AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| JIM ENGLISH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK FISCHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL FORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE FOREMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN FRIOT | |||||||
| V.P. OF ADMINISTRATION | 1.00 | X | 0 | 0 | 0 | ||
| GERALD GAMBLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GRAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB HOWARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| E CAREY JOULLIAN IV | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE KNOPP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD KRIEGER | |||||||
| VICE PRESI.DENT-DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK LIPPMANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB MACKEY | |||||||
| VICE PRESIDENT - PROPERTIES | 1.00 | X | 0 | 0 | 0 | ||
| EDMUND MARTIN | |||||||
| VICE PRESIDENT AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MASON | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| TOM MCCASLAND III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AUBREY MCCLENDON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HERMAN MEINDERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR MIKE O'NEAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL PIPPIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEO PORTMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID RAINBOLT | |||||||
| VICE PRESIDENT AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID REID | |||||||
| VICE PRESIDENT PROGRAM | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK ROONEY | |||||||
| COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JUSTIN SCHMIDT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WES SEAMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE SHOCKLEY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| RANDY SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB SPINKS | |||||||
| COUNCIL COMMISSIONER | 1.00 | X | 0 | 0 | 0 | ||
| KARL SPRINGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN STEVENSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM STEVENSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM STRANGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS STUSSI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNDON TAYLOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID THOMPSON | |||||||
| VICE PRESIDENT AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| STEVE VAUGHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WALDO | |||||||
| COUNCIL ATTORNEY | 1.00 | X | 0 | 0 | 0 | ||
| DELBERT WILBURN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALVIN WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR HAROLD YOCUM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED YOUNG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF WOOLSEY | |||||||
| SCOUT EXECUTIVE | 50.00 | 200040 | 0 | 48473 | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 200040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48473 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MATT WILSON CUSTOM POOLS | |||||
| 501 SOUTH COLTRANE | EDMOND | OK | 73034 | INSTALL POOL | 303250 |
| O & B CONSTRUCTION | |||||
| 421 W ELDER DRIVE | MUSTANG | OK | 73064 | BUILT BUILDINGS | 229625 |
| BEN E KEITH | |||||
| PO BOX 8170 | EDMOND | OK | 73083 | FOOD FOR CAMPS | 157215 |
| OKLAHOMA SHELTERS | |||||
| PO BOX 731 | CRESCENT | OK | 73028 | STORM SHELTER FOR CAMPS | 141200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 136776 | RelatedOrganizations |
| All Other Contributions | 2015280 | AllOtherContributions |
| Total Contributions | 2152056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING REVENUE | 900099 | 587211 | 587211 |
| ACTIVITY REVENUE | 900099 | 180920 | 180920 |
| OTHER PROGRAM REVENUE | 900099 | 45271 | 45271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 813402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149388 | TotalRevenueColumn |
| Exclusion | $149,388 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163311 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 163311 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163311 | TotalRevenueColumn |
| Exclusion | $163,311 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 465643 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 370012 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95631 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95631 | TotalRevenueColumn |
| Exclusion | $95,631 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1354150 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 784917 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 569233 | TotalRevenueColumn |
| Exclusion | $569,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 68525 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43676 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24849 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3967870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 838251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $977,563 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39705 | Total |
| Program Services | 39705 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248513 | Total |
| Program Services | 211733 | ProgramServices |
| Management And General | 4995 | ManagementAndGeneral |
| Fundraising | 31785 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139377 | Total |
| Program Services | 1002045 | ProgramServices |
| Management And General | 18651 | ManagementAndGeneral |
| Fundraising | 118681 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246278 | Total |
| Program Services | 210073 | ProgramServices |
| Management And General | 4917 | ManagementAndGeneral |
| Fundraising | 31288 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151877 | Total |
| Program Services | 134792 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 14765 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22348 | Total |
| Management And General | 22348 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23938 | Total |
| Management And General | 23488 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11445 | Total |
| Program Services | 10557 | ProgramServices |
| Management And General | 121 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141842 | Total |
| Program Services | 112856 | ProgramServices |
| Management And General | 1236 | ManagementAndGeneral |
| Fundraising | 27750 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255069 | Total |
| Program Services | 236223 | ProgramServices |
| Management And General | 1867 | ManagementAndGeneral |
| Fundraising | 16979 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155399 | Total |
| Program Services | 140110 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
| Fundraising | 13226 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20146 | Total |
| Program Services | 18712 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57725 | Total |
| Program Services | 57725 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316640 | Total |
| Program Services | 269778 | ProgramServices |
| Management And General | 6364 | ManagementAndGeneral |
| Fundraising | 40498 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111643 | Total |
| Program Services | 104373 | ProgramServices |
| Management And General | 987 | ManagementAndGeneral |
| Fundraising | 6283 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 285252 | 283047 | 69 | 2136 |
| FOOD SUPPLIES & CATERIN | 200471 | 188187 | 50 | 12234 |
| RECOGNITION AWARDS | 58017 | 23161 | 47 | 34809 |
| EQUIPMENT RENTAL & REPA | 26853 | 23837 | 410 | 2606 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18026 | Total |
| Program Services | 15718 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3530564 | Total |
| Program Services | 3082632 | ProgramServices |
| Management And General | 90441 | ManagementAndGeneral |
| Fundraising | 357491 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2166813 | BOY |
| EOY | 701570 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1479937 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8982901 | BOY |
| EOY | 8708309 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58037 | BOY |
| EOY | 48322 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57142 | BOY |
| EOY | 58910 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106675 | BOY |
| EOY | 153331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10619985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3488868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6356686 | BOY |
| EOY | 7131117 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428041 | BOY |
| EOY | 5955749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23156295 | BOY |
| EOY | 24237245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134869 | BOY |
| EOY | 140917 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48038 | BOY |
| EOY | 184288 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119553 | BOY |
| EOY | 177125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302460 | BOY |
| EOY | 502330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7657769 | BOY |
| EOY | 8234382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11282931 | BOY |
| EOY | 11587374 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3913135 | BOY |
| EOY | 3913159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22853835 | BOY |
| EOY | 23734915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23156295 | BOY |
| EOY | 24237245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 437306 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 448305 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -4531 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2646835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3265548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1901531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1360437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2152056 | CurrentTaxYear |
| Total | 11326407 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2646835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3265548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1901531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1360437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2152056 | CurrentTaxYear |
| Total | 11326407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3936810 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7389597 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312699 | CurrentTaxYear |
| Total | 980656 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19264 | CurrentTaxYearMinus2Years |
| Total | 30878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12337941 | TotalSupport |
| Gross Receipts From Admissions Etc | 9595342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5431677 | BeginningOfYearBalance |
| Contributions | 16018 | Contributions |
| Investment Earnings Or Losses | 687823 | InvestmentEarningsOrLosses |
| Other Expenditures | 122046 | OtherExpenditures |
| End Of Year Balance | 6013472 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16436156 | BeginningOfYearBalance |
| Contributions | 24314 | Contributions |
| Investment Earnings Or Losses | -5345 | InvestmentEarningsOrLosses |
| Other Expenditures | 11023448 | OtherExpenditures |
| End Of Year Balance | 5431677 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17838282 | BeginningOfYearBalance |
| Contributions | 1103445 | Contributions |
| Investment Earnings Or Losses | -1075536 | InvestmentEarningsOrLosses |
| Other Expenditures | 1430035 | OtherExpenditures |
| End Of Year Balance | 16436156 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16879098 | BeginningOfYearBalance |
| Contributions | 1252157 | Contributions |
| Other Expenditures | 292973 | OtherExpenditures |
| End Of Year Balance | 17838282 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16447544 | BeginningOfYearBalance |
| Contributions | 857387 | Contributions |
| Other Expenditures | 425833 | OtherExpenditures |
| End Of Year Balance | 16879098 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.65070 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22040 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365424 | OtherCostOrOtherBasis |
| Book Value | 365424 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7231670 | OtherCostOrOtherBasis |
| Depreciation | 1894277 | Depreciation |
| Book Value | 5337393 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 954870 | OtherCostOrOtherBasis |
| Depreciation | 398903 | Depreciation |
| Book Value | 555967 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924831 | OtherCostOrOtherBasis |
| Depreciation | 842393 | Depreciation |
| Book Value | 82438 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1143190 | OtherCostOrOtherBasis |
| Depreciation | 353295 | Depreciation |
| Book Value | 789895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7131117 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GOVERNMENT SECURITIES & CORPORATE BONDS | 249708 | F |
| POOLED FIXED INCOME FUNDS | 1627277 | F |
| MUTUAL FUNDS | 3352930 | F |
| MINERAL PROPERTIES | 45178 | F |
| MONEY MARKETS | 88757 | F |
| FUNDS HELD BY OTHERS | 125562 | F |
| BENEFICIAL INTEREST IN TRUST | 327665 | F |
| OTHER FUNDS | 138672 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5955749 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4416175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 448305 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 448305 | RevenueNotRptdF990 |
| Revenue Subtotal | 3967870 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3967870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3535094 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 4531 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 4531 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3530563 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3530563 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CUSTODIAN ACCOUNTS ARE USED FOR TROOPS TO HAVE MONEY AVAILABLE FOR PURCHASE OF BOOKS, SUPPLIES, AND PATCHES FOR THEIR SCOUTS. | |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD FOR CAPITAL IMPROVEMENTS AND PROGRAM FUNDING. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POPCORN SALES | NameOfEvent1 |
| Gross Receipts Event1 | 1227226 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1227226 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 729492 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING CLAYS | NameOfEvent2 |
| Gross Receipts Event2 | 100204 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 100204 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1203 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8552 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15829 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4120 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 16516 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26720 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26720 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1735 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7348 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 122 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1354150 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1354150 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1203 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10287 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23177 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4120 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 746130 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 784917 | DirectExpenseSummaryEvents |
| Net Income Summary | 569233 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CAMPING SCHOLARSHIP | 233 | 28861 |
| REGISTRATION AND CHARTERS | 1020 | 10844 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | JEFF WOOLSEY | NamePerson |
| Title | SCOUT EXECUTIVE | Title |
| Base Compensation Filing Org | 189432 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10608 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11852 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 36621 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248513 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM FORD AND JAMES ELDER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS ELECTRONICALLY SENT TO THE MEMBERS OF THE AUDIT COMMITTEE AND ALL OF THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS GIVEN OUT ONCE A YEAR TO ALL MEMBER OF THE BOARD AND RETURNS ARE DEMANDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | NATIONAL'S GUIDELINES ARE USED AND THE COMPENSATION COMMITTEE DETERMINS SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE BY REQUEST THROUGH EMAIL, WRITTEN, OR PERSONAL REQUEST IN THE OFFICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA 480 LAST FRONTIER COUNCIL TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NW 64TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237161175 | EIN |
| Primary Activities | FUNDING FOR THE LAST FRONTIER COUNCIL BSA | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS SCOUTS OF AMERICA 480 LAST FRONTIER COUNCIL TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 136776 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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