BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 87-0212460)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349305479
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T16:46:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341878512 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S WEST TEMPLE STE 650 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | 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 | 870212460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT SALT LAKE COUNCIL - BSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8015823663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BARNES | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 8015823663 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCORESBY | Name |
| PTIN | P00573067 | PTIN |
| Phone | 8013649300 | 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 | RICK BARNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7712037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSLC-BSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE SCOUTING PROGRAM OF THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 585 | TotalNbrEmployees |
| Total Nbr Volunteers | 31997 | TotalNbrVolunteers |
| Total Gross UBI | 166581 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18793 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3255223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3471169 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3498984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3381105 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 542381 | OtherRevenuePriorYear |
| Other Revenue Current Year | 524535 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7434143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7494555 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 205972 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19284 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4157445 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4300151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 751551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2931867 | OtherExpensePriorYear |
| Other Expenses Current Year | 2888512 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7295284 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7207947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 138859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 286608 | RevenuesLessExpensesCY |
| Total Assets BOY | 10500879 | TotalAssetsBOY |
| Total Assets EOY | 12376426 | TotalAssetsEOY |
| Total Liabilities BOY | 3239229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4798981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7261650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7577445 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OTHE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOYS SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6024361 | Expense |
| Grants | 19284 | Grants |
| Revenue | 3381105 | Revenue |
| Description | SEE SCHEDULE OTRADITIONAL SCOUTING IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH FOUR MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE FOUR PROGRAMS, AVAILABLE TO BOYS FROM FIRST TO FIFTH-GRADE OR 7 TO 11 YEARS. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF TIGER CUBS, WOLF CUBS, BEAR CUBS AND WEBELOS SCOUTS. BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 10 TO 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONAL FITNESS TRAINING. VARSITY SCOUTING IS A SUB-DIVISION OF BOY SCOUTING AVAILABLE TO BOYS AGES 14 TO 18; IT ADDS A PROGRAM OF HIGH ADVENTURE AND SPORTING ACTIVITIES. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON AMERICAN INDIAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURINGS PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. IN TRADITIONAL BOY SCOUT AND TOTAL MEMBERSHIP THE GREAT SALT LAKE COUNCIL IS ONE OF THE LARGEST OUT OF THE NEARLY 290 BOY SCOUT COUNCILS IN THE COUNTRY WITH TOTAL MEMBERSHIP OF 75,523. THE COUNCIL IS ONE OF THE LARGEST VOLUNTEER ORGANIZATIONS IN THE STATE OF UTAH WITH 31,997 VOLUNTEERS. THE COUNCIL OPERATES 11 CAMPING FACILITIES AND HAD 23,213 YOUTH ATTEND VARIOUS CAMPS DURING 2012. IN 2012 THE COUNCIL AWARDED 2,297 EAGLE SCOUTS. THE SERVICE PROJECTS FOR THOSE EAGLE SCOUT AWARDS AND OTHERS PROJECTS CONTRIBUTED OVER 180,000 SERVICE HOURS TO THE COMMUNITY. THE ANNUAL SCOUTING FOR FOOD DRIVE GENERATED 647,166 LBS OF FOOD WITH THE HELP OF 18,544 VOLUNTEERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114098 | Expense |
| Description | SEE SCHEDULE OLEARNING FOR LIFE/EXPLORING PROGRAMS LEARNING FOR LIFE OFFERS SEVEN PROGRAMS DESIGNED TO SUPPORT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS IN THEIR EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION AND SELF-ESTEEM. THE SEVEN PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CAREER EDUCATION. LEARNING FOR LIFE PROGRAMS HELP YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSIST IN CHARACTER AND CAREER DEVELOPMENT, AND HELP YOUTH FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. THE LEARNING FOR LIFE PROGRAM GREW FROM 7,908 TO 9,332 CHILDREN A 18% INCREASE DUE TO FOUNDATION FUNDING SECURED FOR THE PROGRAM.EXPLORING IS A WORKSITE-BASE PROGRAM. IT IS PART OF LEARNING FOR LIFES CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD. EXPLORINGS PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. EXPLORING IS BASED ON A UNIQUE AND DYNAMIC RELATIONSHIP BETWEEN YOUTH AND THE ORGANIZATIONS IN THEIR COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELP YOUTH PURSE THEIR SPECIAL INTEREST, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION AND LEADERSHIP EXPERIENCE. THE EXPLORING PROGRAM HAS 29 PARTICIPANTS IN 2 POSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101222 | Expense |
| Description | THE SCOUT REACH PROGRAM BRINGS THE SCOUTING PROGRAMS TO "AT-RISK INNER CITY YOUTH," GIVING THEM VALUES-BASED AND ETHICAL DECISION MAKING SKILLS IN A TRADITIONAL SCOUTING EXPERIENCE AFTER SCHOOL AND AS AN ALTERNATIVE TO THE ADVERSE INFLUENCES THEY ARE FACED WITH EVERY DAY. THIS PROGRAM HAS BEEN PARTICULARLY SUCCESSFUL IN THE HISPANIC/LATINO AND REFUGEE COMMUNITIES AND CURRENTLY SERVES 364 SCOUTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6239681 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 585 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN SHEETS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8015823663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRYANT S DAVIS | |||||||
| COUNCIL PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | |
| A JACK PECK | |||||||
| COMMISSIONER | 15.00 | X | X | 0 | 0 | 0 | |
| CHARLES W DAHLQUIST II | |||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| DAVID K BROADBENT | |||||||
| LEGAL COUNSEL | 5.00 | X | X | 0 | 0 | 0 | |
| KEVIN HADLOCK | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| PAM SMITH | |||||||
| VICE PRESIDENT, MEMBERSHIP | 5.00 | X | X | 0 | 0 | 0 | |
| WM RESSE POPE | |||||||
| VICE PRESIDENT, RELATIONSHIPS | 5.00 | X | X | 0 | 0 | 0 | |
| RYAN T MECHAM | |||||||
| VICE PRESIDENT, PROGRAMS | 5.00 | X | X | 0 | 0 | 0 | |
| BRETT GRAHAM | |||||||
| VICE PRESIDENT, FUND DEVELOPMENT | 5.00 | X | X | 0 | 0 | 0 | |
| TERRY MATHIS | |||||||
| VICE PRESIDENT, MARKETING | 5.00 | X | X | 0 | 0 | 0 | |
| RALPH SWISS | |||||||
| VICE PRESIDENT, TRAINING | 5.00 | X | X | 0 | 0 | 0 | |
| ROBERT BABCOCK | |||||||
| VICE PRESIDENT, CAMPING & PROP. | 5.00 | X | X | 0 | 0 | 0 | |
| ROY M AVONDET | |||||||
| VICE PRESIDENT, FINANCE | 5.00 | X | X | 0 | 0 | 0 | |
| RANDY SHUMWAY | |||||||
| VICE PRESIDENT, ADMINISTRATION | 5.00 | X | X | 0 | 0 | 0 | |
| FLOYD HATCH | |||||||
| VICE PRESIDENT, VENTURING | 5.00 | X | X | 0 | 0 | 0 | |
| RICK BARNES | |||||||
| SCOUT EXECUTIVE | 40.00 | X | 165309 | 0 | 94883 | ||
| BRIAN P SHEETS | |||||||
| CFO | 40.00 | X | 94426 | 0 | 38359 | ||
| STEVEN C LUNA | |||||||
| DIRECTOR OF FIELD SERVICES | 40.00 | 123141 | 0 | 79360 | X | ||
| KAY M GODFREY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 109019 | 0 | 63139 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 491895 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275741 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 143690 | FederatedCampaigns |
| All Other Contributions | 3327479 | AllOtherContributions |
| Noncash Contributions | 235560 | NoncashContributions |
| Total Contributions | 3471169 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAMP FEES | 900099 | 2666009 | 2666009 | |
| ACTIVITY FEES | 900099 | 715096 | 548515 | 166581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3381105 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117746 | TotalRevenueColumn |
| Exclusion | $117,746 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 327772 | 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 | 327772 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327772 | TotalRevenueColumn |
| Exclusion | $327,772 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 203010 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70467 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132543 | TotalRevenueColumn |
| Exclusion | $132,543 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 211235 | GrossSalesOfInventory |
| Cost Of Goods Sold | 147015 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64220 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7494555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3278744 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 166581 | UnrelatedBusinessRevenue |
| Exclusion | $578,061 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19284 | Total |
| Program Services | 19284 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322118 | Total |
| Program Services | 178645 | ProgramServices |
| Management And General | 121221 | ManagementAndGeneral |
| Fundraising | 22252 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234064 | Total |
| Program Services | 2778040 | ProgramServices |
| Management And General | 2280 | ManagementAndGeneral |
| Fundraising | 453744 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127963 | Total |
| Program Services | 115635 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 11830 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329515 | Total |
| Program Services | 266859 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
| Fundraising | 60113 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286491 | Total |
| Program Services | 243843 | ProgramServices |
| Management And General | 7201 | ManagementAndGeneral |
| Fundraising | 35447 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30757 | Total |
| Management And General | 30757 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54044 | Total |
| Program Services | 50859 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 2275 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11480 | Total |
| Program Services | 7595 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 3883 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186140 | Total |
| Program Services | 149449 | ProgramServices |
| Management And General | 5075 | ManagementAndGeneral |
| Fundraising | 31616 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20615 | Total |
| Program Services | 19533 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395054 | Total |
| Program Services | 378529 | ProgramServices |
| Management And General | 6026 | ManagementAndGeneral |
| Fundraising | 10499 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257679 | Total |
| Program Services | 230267 | ProgramServices |
| Management And General | 4558 | ManagementAndGeneral |
| Fundraising | 22854 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72571 | Total |
| Program Services | 61854 | ProgramServices |
| Management And General | 1708 | ManagementAndGeneral |
| Fundraising | 9009 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109776 | Total |
| Program Services | 109768 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51394 | Total |
| Program Services | 51394 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350671 | Total |
| Program Services | 307056 | ProgramServices |
| Management And General | 16051 | ManagementAndGeneral |
| Fundraising | 27564 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194014 | Total |
| Program Services | 168345 | ProgramServices |
| Management And General | 9446 | ManagementAndGeneral |
| Fundraising | 16223 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 821552 | 809950 | 1480 | 10122 |
| EQUIP RENTAL & MAINT | 100694 | 97716 | 875 | 2103 |
| RECOGNITION AWARDS | 75193 | 55582 | 570 | 19041 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156878 | Total |
| Program Services | 139478 | ProgramServices |
| Management And General | 5113 | ManagementAndGeneral |
| Fundraising | 12287 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7207947 | Total |
| Program Services | 6239681 | ProgramServices |
| Management And General | 216715 | ManagementAndGeneral |
| Fundraising | 751551 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3625 | BOY |
| EOY | 3625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208456 | BOY |
| EOY | 3232951 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231262 | BOY |
| EOY | 119102 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28099 | BOY |
| EOY | 46641 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102328 | BOY |
| EOY | 159636 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89337 | BOY |
| EOY | 691808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11253380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4220571 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6998813 | BOY |
| EOY | 7032809 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 105746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738959 | BOY |
| EOY | 984108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500879 | BOY |
| EOY | 12376426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554761 | BOY |
| EOY | 819705 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315636 | BOY |
| EOY | 1217622 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827000 | BOY |
| EOY | 1642000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180225 | BOY |
| EOY | 337643 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361607 | BOY |
| EOY | 782011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239229 | BOY |
| EOY | 4798981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382965 | BOY |
| EOY | 4286473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762685 | BOY |
| EOY | 3174972 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116000 | BOY |
| EOY | 116000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7261650 | BOY |
| EOY | 7577445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500879 | BOY |
| EOY | 12376426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 286608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29187 | 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 | 3398520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3068311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3597535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3255223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3471169 | CurrentTaxYear |
| Total | 16790758 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3398520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3068311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3597535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3255223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3471169 | CurrentTaxYear |
| Total | 16790758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 202882 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16587876 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445518 | CurrentTaxYear |
| Total | 2262199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19052957 | TotalSupport |
| Gross Receipts From Admissions Etc | 21025676 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85470 | 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 | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Contributions | -100000 | Contributions |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | 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 | 2479867 | OtherCostOrOtherBasis |
| Book Value | 2479867 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5771008 | OtherCostOrOtherBasis |
| Depreciation | 2595038 | Depreciation |
| Book Value | 3175970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2922520 | OtherCostOrOtherBasis |
| Depreciation | 1625533 | Depreciation |
| Book Value | 1296987 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79985 | OtherCostOrOtherBasis |
| Book Value | 79985 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7032809 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 53023 |
| PROPERTY & EQUIP HELD FOR SALE | 225000 |
| RESTRICTED CASH | 706085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 984108 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7499105 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4550 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4550 | RevenueNotRptdF990 |
| Revenue Subtotal | 7494555 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7494555 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7189412 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4550 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7184862 | ExpensesSubtotal |
| Other Expenses Not Included | 23085 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23085 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7207947 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE CUSTODIAL ACCOUNTS ARE A COMBINATION OF REGISTRATION FEES PAID BY CHARTERED ORGANIZATIONS FOR THEIR TROOPS THAT HAVEN'T BEEN REMITTED TO THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA AND FOR AMOUNTS HELD FOR VARIOUS SCOUTING ORGANIZATIONS WHERE WE ARE CUSTODIANS OVER THEIR FUNDS. | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MAINTENANCE AND UPKEEP OF VARIOUS CAMPS AND BUILDINGS OF THE COUNCIL. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| TAX AMORTIZATION OF RIVER RAFTING PERMIT: 23,085 | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHEDULE D, PART X LINE 2: FIN 48 FOOTNOTE THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 151280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 151280 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7919 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29460 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1985 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13624 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HERITAGE GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 35375 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35375 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4220 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4031 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 375 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1411 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16355 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16355 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1895 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1420 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4127 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 203010 | GrossReceiptsTotal |
| Gross Revenue Total Events | 203010 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14034 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34911 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2360 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19162 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70467 | DirectExpenseSummaryEvents |
| Net Income Summary | 132543 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| REGISTRATION ASSISTANCE FOR SCOUT REACH | 364 | 6838 |
| CAMPERSHIP ASSISTANCE FOR LONG-TERM CAMPS | 85 | 5016 |
| SILVER MOCASSIN SCHOLARSHIPS | 74 | 4130 |
| WOOD BADGE SCHOLARSHIPS | 56 | 3300 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: PART I |
| PART I; LINE 2 | GRANTS ARE PROVIDED TO INDIVIDUALS IN THE FORM OF DIRECT ASSISTANCE FOR PROGRAM REGISTRATIONS AND CAMP FEES. ONCE THE INDIVIDUAL IS ENROLLED, GENERALLY NO ADDITIONAL MONITORING IS REQUIRED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK BARNES | ||||||||||||||
| SCOUT EXECUTIVE | 160576 | 0 | 4000 | 0 | 733 | 0 | 72634 | 0 | 22249 | 0 | 260192 | 0 | 0 | 0 |
| STEVEN C LUNA | ||||||||||||||
| DIRECTOR OF FIELD SERVICES | 121056 | 0 | 200 | 0 | 1885 | 0 | 56267 | 0 | 23093 | 0 | 202501 | 0 | 0 | 0 |
| KAY M GODFREY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 106708 | 0 | 200 | 0 | 2111 | 0 | 52794 | 0 | 10345 | 0 | 172158 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT COUNTY UTAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 876000295 | IssuerEIN |
| Date Issued | 2006-12-07 | DateIssued |
| Issue Price | 2196000 | IssuePrice |
| Description Of Purpose | PURCHASE 565 ACRES OF LAND | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 2196000 | TotalProceeds |
| Issuance Costs From Proceeds | 71693 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 588 | WorkingCapitalExpenditures |
| Capital Expenditures | 2195412 | CapitalExpenditures |
| Amount Unspent | 588 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10891 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NY STOCK EXCHANGE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BUILDING & LABOR FOR SCOUT HOUSE III | 12 | 62909 | VENDOR PRICING |
| X | BUILDING MAINTENACE SUPPLIES | 2 | 717 | VENDOR PRICING |
| X | VARIOUS CAMP SUPPLIES | 1 | 14338 | VENDOR PRICING |
| X | PRIZES BACKPACKS | 1 | 2711 | VENDOR PRICING |
| X | FURNITURE & SUPPLIES SERVICE CENTER | 1 | 21000 | APPRASIAL & VENDOR PRICING |
| X | LABOR & SUPPLIES FOR CAMP LODGE | 18 | 122994 | VENDOR PRICING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE GREAT SALT LAKE COUNCIL HAS HIRED A COMPANY TO PROCESS DONATIONS OF AUTOMOBILES. THE COMPANY PROCESSES THE SALE AND SENDS A CHECK TO THE COUNCIL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE: THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE(WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL THE EXECUTIVE COMMITTEE ACTIONS AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME BY THE PRESIDENT AND SHALL BE CALLED BY THE PRESIDENT WITHIN 30 DAYS UPON THE REQUEST OF THREE OF MORE MEMBERS OF THE EXECUTVIE COMMITTEE. IT SHALL BE THE GENERAL PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET IN THOSE MONTHS IN WHICH THE EXECUTIVE BOARD DOES NOT MEET. ALL MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD ON AT LEAST 3 DAYS WRITTEN NOTICE BY FAX OR ELECTRONIC MAIL. A MAJORITY OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY ALSO VOTE IN REGULAR AND SPECIAL MEETING ON MATTERS INCLUDING BUT NOT LIMITED TO WHETHER TO MERGE WITH ANOTHER COUNCIL OR COUNCILS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE IRS FORM 990 WERE REVIEWED WITH THE SCOUT EXECUTIVE AND TREASURER PAGE BY PAGE WITH THE CFO. COPIES WERE THEN SHARED IN ADVANCE OF THE MONTHLY OFFICERS MEETING AND THE HIGHLIGHTS OF THE FORM 990 WERE DISCUSSED AND QUESTIONS WERE SOLICITED. THE CFO WAS AVAILABLE AFTER THE MEETING FOR QUESTIONS. THE FORM 990 WAS DISCUSSED AT A BOARD MEETING AND COPIES WERE GIVEN TO BOARD MEMBERS WHO REQUESTED IT. THE CFO WAS THEN AVAILABLE TO ANSWER ANY OF THE BOARD MEMBERS' QUESTIONS. COPIES OF THE FORM 990 WERE ALSO SHARED WITH MEMBERS OF THE AUDIT COMMITTEE AND THE CFO ADDRESSED THEIR QUESTIONS, IF ANY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, AND PROFESSIONAL EMPLOYEES. THE COVERED PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE COUNCIL FILES. THE CERTIFICATION AND DISCLOSURE FORMS ARE REVIEWED NO LESS THAN ANNUALLY BY THE SCOUT EXECUTIVE AND TREASURER. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR POSSIBLE CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCOUT EXECUTIVE SALARY IS SET BY THE LOCAL OFFICERS WITH FEEDBACK FROM THE NATIONAL OFFICE ON WHAT APPROPRIATE COMPENSATION WOULD BE BASED ON COMPENSATION SURVEYS OF OTHER COMPARABLE SCOUT EXECUTIVES THROUGHOUT THE COUNTRY. FOR OTHER OFFICERS AND KEY EMPLOYEES, PAY GRADES ARE SET AND RANGES MAINTAINED BASED ON NATIONAL INFORMATION TO INSURE THAT SALARIES ARE KEPT IN APPROPRIATE RANGES. | |
| FORM 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (0R STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND POLICIES WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE GREAT SALT LAKE COUNCIL-BSA'S SERVICE CENTER, LOCATED AT 525 FOOTHILL BLVD, SALT LAKE CITY, UT 84113, OR ON THE ORGANIZATIONS WEBSITE AT WWW.GLSC-SCOUTS.ORG: AUDITED FINANCIAL STATEMENTS AND CURRENT YEAR BUDGET. | |
| FORM 990, PART XI, LINE 9: | TAX AMORTIZATION OF RIVER RAFTING PERMIT 23,085. TRANSFER FROM TRUST FUND 6,102. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETON WHITEWATER LC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522345234 | EIN |
| Primary Activities | RAFTING | PrimaryActivities |
| Legal Domicile State | WY | LegalDomicileState |
| Total Income | 270293 | TotalIncome |
| EOY Assets | 73074 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSLC-BSA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT SALT LAKE COUNCIL BSA-TRUST FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FOOTHILL DRIVE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237172000 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | UT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSLC-BSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT SALT LAKE COUNCIL BSA-TRUST FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 120180 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments