2013-11-12T16:46:35-06:00 2012-12-31 341878512 CBIZ MHM LLC 175 S WEST TEMPLE STE 650 SALT LAKE CITY UT 84101 990 2012-01-01 870212460 GREAT SALT LAKE COUNCIL - BSA GREA 8015823663 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 RICK BARNES 8015823663 2013-07-15 1 RICHARD SCORESBY P00573067 8013649300 2012 2016-02-24 21:20:13Z RICK BARNES 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 7712037 0 1761 X WWW.GSLC-BSA.ORG X 1913 UT TO PROMOTE THE SCOUTING PROGRAM OF THE BOY SCOUTS OF AMERICA. 15 15 585 31997 166581 -18793 3255223 3471169 3498984 3381105 137555 117746 542381 524535 7434143 7494555 205972 19284 0 0 4157445 4300151 0 0 751551 2931867 2888512 7295284 7207947 138859 286608 10500879 12376426 3239229 4798981 7261650 7577445 X 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. 0 0 6024361 19284 3381105 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. 114098 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. 101222 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. 6239681 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 22 0 585 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 UT X X BRIAN SHEETS 8015823663 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 BRYANT S DAVIS 15.00 X X 0 0 0 A JACK PECK 15.00 X X 0 0 0 CHARLES W DAHLQUIST II 5.00 X X 0 0 0 DAVID K BROADBENT 5.00 X X 0 0 0 KEVIN HADLOCK 5.00 X X 0 0 0 PAM SMITH 5.00 X X 0 0 0 WM RESSE POPE 5.00 X X 0 0 0 RYAN T MECHAM 5.00 X X 0 0 0 BRETT GRAHAM 5.00 X X 0 0 0 TERRY MATHIS 5.00 X X 0 0 0 RALPH SWISS 5.00 X X 0 0 0 ROBERT BABCOCK 5.00 X X 0 0 0 ROY M AVONDET 5.00 X X 0 0 0 RANDY SHUMWAY 5.00 X X 0 0 0 FLOYD HATCH 5.00 X X 0 0 0 RICK BARNES 40.00 X 165309 0 94883 BRIAN P SHEETS 40.00 X 94426 0 38359 STEVEN C LUNA 40.00 X 123141 0 79360 KAY M GODFREY 40.00 X 109019 0 63139 491895 0 275741 3 0 1 0 0 143690 3327479 235560 3471169 CAMP FEES 900099 2666009 2666009 ACTIVITY FEES 900099 715096 548515 166581 3381105 117746 117746 327772 0 327772 327772 327772 203010 70467 132543 132543 211235 147015 64220 64220 7494555 3278744 166581 578061 19284 19284 322118 178645 121221 22252 3234064 2778040 2280 453744 127963 115635 498 11830 329515 266859 2543 60113 286491 243843 7201 35447 30757 30757 54044 50859 910 2275 11480 7595 2 3883 186140 149449 5075 31616 20615 19533 398 684 395054 378529 6026 10499 257679 230267 4558 22854 72571 61854 1708 9009 109776 109768 3 5 51394 51394 350671 307056 16051 27564 194014 168345 9446 16223 SUPPLIES 821552 809950 1480 10122 EQUIP RENTAL & MAINT 100694 97716 875 2103 RECOGNITION AWARDS 75193 55582 570 19041 156878 139478 5113 12287 7207947 6239681 216715 751551 3625 3625 2208456 3232951 231262 119102 28099 46641 102328 159636 89337 691808 11253380 4220571 6998813 7032809 100000 105746 738959 984108 10500879 12376426 554761 819705 315636 1217622 1827000 1642000 180225 337643 361607 782011 3239229 4798981 X 3382965 4286473 3762685 3174972 116000 116000 7261650 7577445 10500879 12376426 X 286608 29187 X 0 1 X 1 0 X 3398520 3068311 3597535 3255223 3471169 16790758 3398520 3068311 3597535 3255223 3471169 16790758 202882 16587876 454120 401605 471308 489648 445518 2262199 19052957 21025676 0.87060 0.85470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 100000 100000 100000 100000 100000 100000 100000 100000 200000 -100000 100000 1.00000 0 1 1 2479867 2479867 5771008 2595038 3175970 2922520 1625533 1296987 79985 79985 7032809 OTHER ASSETS 53023 PROPERTY & EQUIP HELD FOR SALE 225000 RESTRICTED CASH 706085 984108 X 7499105 4550 4550 7494555 0 7494555 7189412 4550 4550 7184862 23085 23085 7207947 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MAINTENANCE AND UPKEEP OF VARIOUS CAMPS AND BUILDINGS OF THE COUNCIL. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAX AMORTIZATION OF RIVER RAFTING PERMIT: 23,085 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. HOLIDAY AUCTION 151280 151280 7919 29460 1985 13624 HERITAGE GOLF 35375 35375 4220 4031 375 1411 1 16355 16355 1895 1420 4127 203010 203010 14034 34911 2360 19162 70467 132543 1 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 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. X X X 0 0 0 0 0 0 0 0 0 RICK BARNES 160576 0 4000 0 733 0 72634 0 22249 0 260192 0 0 0 STEVEN C LUNA 121056 0 200 0 1885 0 56267 0 23093 0 202501 0 0 0 KAY M GODFREY 106708 0 200 0 2111 0 52794 0 10345 0 172158 0 0 0 A SUMMIT COUNTY UTAH 876000295 2006-12-07 2196000 PURCHASE 565 ACRES OF LAND 0 0 0 A 2196000 71693 588 2195412 588 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 2 10891 NY STOCK EXCHANGE 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 1 0 1 1 THIRD PARTY USE: PART I, LINE 32B: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TAX AMORTIZATION OF RIVER RAFTING PERMIT 23,085. TRANSFER FROM TRUST FUND 6,102. TETON WHITEWATER LC 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 522345234 RAFTING WY 270293 73074 GSLC-BSA GREAT SALT LAKE COUNCIL BSA-TRUST FUND 525 FOOTHILL DRIVE SALT LAKE CITY UT 84113 237172000 SUPPORT UT 501(C)(3) 509(A)(3) GSLC-BSA 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 GREAT SALT LAKE COUNCIL BSA-TRUST FUND C 120180 CASH