BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 76-0239833)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349305724
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T16:23:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741550819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELTON & MELTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 ROGERDALE RD SUITE 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77072 | 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 | 760239833 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7137563367 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 924528 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772924528 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM VARNELL | Name |
| Title | PRESIDENT/SCOUT EXECUTIVE | Title |
| Phone | 7137563367 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BJORNGJELD CPA | Name |
| PTIN | P01080718 | PTIN |
| Phone | 2817591120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS O VARNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 924528 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21640984 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OTHE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 135 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 135 | NbrIndependentVotingMembers |
| Total Nbr Employees | 415 | TotalNbrEmployees |
| Total Nbr Volunteers | 19260 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9240582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12264181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2408007 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2587323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1079743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1206051 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2125155 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1987835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14853487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18045390 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 233315 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 346949 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7600502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7777342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35098 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 787919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5889537 | OtherExpensePriorYear |
| Other Expenses Current Year | 5762512 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13723354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13921901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1130133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4123489 | RevenuesLessExpensesCY |
| Total Assets BOY | 71700057 | TotalAssetsBOY |
| Total Assets EOY | 78252496 | TotalAssetsEOY |
| Total Liabilities BOY | 2592944 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2936869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 69107113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75315627 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O STATEMENTTHE 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, POLICIES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUT 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 | 11876491 | Expense |
| Grants | 346949 | Grants |
| Revenue | 3307671 | Revenue |
| Description | TRADITIONAL SCOUTING - SEE SCHEDULE OTRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS FROM FIRST TO FIFTH GRADE OR 7 TO 11 1/2 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 NATIVE AMERICAN 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. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. THE SAM HOUSTON AREA COUNCIL SERVED 51,211 REGISTERED YOUTH IN THE TRADITIONAL SCOUTING PROGRAMS - AN INCREASE OF 2.7% OVER THE PREVIOUS YEAR. IT IS ESTIMATED THAT 36% OF THESE YOUTH ARE CONSIDERED "AT RISK." THE SAM HOUSTON AREA COUNCIL ALSO PARTICPATES IN THE SCOUTREACH PROGRAM, THE BOY SCOUTS OF AMERICA'S COMMITMENT TO ENSURING THAT ALL YOUNG PEOPLE HAVE AN OPPORTUNITY TO JOIN SCOUTING, REGARDLESS OF THE THEIR CIRCUMSTANCES, NEIGHBORHOOD, OR ETHNIC BACKGROUND. SCOUTREACH GIVES SPECIAL LEADERSHIP AND EMPHASIS TO ECONOMICALLY CHALLENGED YOUTH VIA NON-TRADITIONAL METHODS. THROUGH CARING, WELL-TRAINED, PAID LEADERSHIP AND WITH NEIGHBORHOOD PARTNERS WHO WILL PROVIDE A SAFE, REGULAR MEETING PLACE, SCOUTREACH DELIVERS A SCOUTING PROGRAM TO OUR MOST NEEDY YOUTH IN HOUSTON'S INNER-CITY NEIGHBORHOODS AND ENCOURAGES PARENTAL INVOLVEMENT.THE SAM HOUSTON AREA COUNCIL ALSO ACCOMPLISHED THE FOLLOWING IN ITS TRADITIONAL SCOUTING PROGRAMS DURING 2012:* 19,499 REGISTERED ADULT VOLUNTEER LEADERS* 1,761 CUB SCOUT PACKS, BOY SCOUT TROOPS, AND VENTURING CREWS* 37,493 CAMPERS AT THE COUNCIL'S FIVE CAMPS FOR A TOTAL OF 88,454 DAYS CAMPED* 21,895 CUB SCOUT RANKS EARNED* 8,483 BOY SCOUT RANKS EARNED* 1,175 BOY SCOUTS ATTAINED RANK OF EAGLE SCOUT* 800,000 ESTIMATED COMMUNITY SERVICE HOURS PROVIDED* ACHIEVED GOLD LEVEL STATUS IN THE BSA NATIONAL JOURNEY TO EXCELLENCE PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353095 | Expense |
| Revenue | 16684 | Revenue |
| Description | LEARNING FOR LIFE/EXPLORING PROGRAMS - 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, MOTIVIATION, 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. LEARNING FOR LIFE IS DESIGNED TO MEET THE GROWING DEMAND FOR CHARACTER EDUCATION PROGRAMS IN SCHOOLS. THE PROGRAM HELPS OUR YOUTH DEVELOP SOCIAL AND LIFE SKILLS AND HELPS THEM FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES THEM TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. LEARNING FOR LIFE ALSO ENHANCES TEACHER CAPACITY AND INCREASES YOUTH LEARNING WITH A FUN AND RELEVANT CURRICULUM. YOUTH BUILD A GREATER UNDERSTANDING OF REAL WORLD SITUATIONS AND HOW TO NEGOTIATE THEM. CHAMPIONS IS A PROGRAM OF LEARNING FOR LIFE FOR YOUTH WITH SPECIAL NEEDS.OUR LEARNING FOR LIFE SCHOOL-BASED AND CHAMPIONS PROGRAMS HAVE PARTNERED WITH THE FOLLOWING SCHOOLS IN AND AROUND HOUSTON, TX:NORTH FOREST ISD 100% OF THE STUDENTS ARE CLASSIFIED AS ECONOMICALLY DISADVANTAGEDHOUSTON ISD 80% OF THE STUDENTS ARE CLASSIFIED AS ECONOMICALLY DISADVANTAGEDSPRING ISD 72% OF THE STUDENTS ARE CLASSIFIED AS ECONOMICALLY DISADVANTAGEDALDINE ISD 85% OF THE STUDENTS ARE CLASSIFIED AS ECONOMICALLY DISADVANTAGEDWE ALSO PARTNERED WITH THE FOLLOWING ORGANIZATIONS:UPWARD BOUND - UPWARD BOUND, ESTABLISHED IN 1965, BEGAN SERVING LOW INCOME AND FIRST-GENERATION COLLEGE BOUND HISD STUDENTS AT THE UNIVERSITY OF HOUSTON-DOWNTOWN IN 1980. THIS HIGHLY SUCCESSFUL COLLEGE BASED PROGRAM INCLUDES RIGOROUS ACADEMIC INSTRUCTION, TUTORING, MENTORING, COUNSELING AND CULTURAL ENRICHMENT ACTIVITIES. OVER THE YEARS, HUNDREDS OF UPWARD BOUND STUDENTS HAVE GONE ON TO ATTEND COLLEGES AND UNIVERSITIES THROUGHOUT THE NATION, FULFILLING THEIR DREAMS AND BECOMING THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE.NO MORE VICTIMS THIS PROGRAM HELPS STUDENTS WHO HAVE BEEN RAPED, SEXUALLY ASSAULTED, HARASSED, OR BEATEN. SINCE THE PROGRAM WAS FOUNDED IT HAS HELPED OVER TWO-THOUSAND HIGH SCHOOL STUDENTS TO GRADUATE FROM HIGH SCHOOL AND ATTEND COLLEGE.WE CURRENTLY OFFER 15 PROGRAM ACTIVITIES TO ECONOMICALLY DISADVANTAGED SPECIAL NEEDS STUDENTS IN TITLE ONE SCHOOLS LOCATED IN NORTH FOREST, HOUSTON, SPRING AND ALDINE ISDS. EXPLORING IS A WORKSITE-BASED PROGRAM. IT IS PART OF LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD. EXPLORING'S 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 HELPS YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION, AND LEADERSHIP EXPERIENCE. THE SAM HOUSTON AREA COUNCIL HAS 1,755 YOUTH IN 72 EXPLORING POSTS PARTICIPATING IN THE EXPLORING PROGRAM. THERE WERE 8,798 YOUTHS PARTICIPATING IN 41 CURRICULUM/SCHOOL-BASED LEARNING FOR LIFE PROGRAMS AT DECEMBER 31, 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12229586 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 415 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 135 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 135 | 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 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG DAVIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137563367 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 N LOOP W | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (140 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN W ALLEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RICK ALLEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH S BARROW | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| A T BLACKSHEAR JR | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| NELSON R BLOCK | |||||||
| LEGAL COUNSEL | 6.00 | X | 0 | 0 | 0 | X | |
| DR MEHERWAN P BOYCE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUDGE GEORGE H BOYETT | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| ROD BRACE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BILL BREETZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALLEN D BROWN | |||||||
| VICE CHAIR - LEARNING FOR LIFE | 1.50 | X | 0 | 0 | 0 | X | |
| VICTOR BURK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN BURKS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MRS DIANE CANNON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM CARR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN CASTELLANO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM CAUDILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J CHURAY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN CORNETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DENNIS CORNWELL | |||||||
| DIRECTOR | 7.50 | X | 0 | 0 | 0 | ||
| HUGH CORPENING | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN CRAFTON | |||||||
| DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| DAVID E CREASEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL A CREEL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MATT DANIEL | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| CHARLES D DAVIDSON | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| GEORGE DEMONTROND | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| DAN O DINGES | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| VINCE DONART | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR JAMES M DOUGLAS | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| CORNELIUS DUPRE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN DUTCH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RODNEY W EADS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY B EARLY | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| JAMES D EBANKS | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| RICHARD W EICHLER | |||||||
| VICE CHAIR - MARKETING | 3.50 | X | 0 | 0 | 0 | X | |
| JAMES D FLORES | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| LEX FRIEDEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEWART W GAGNON | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| O DUANE GAITHER II | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ADRIAN GARCIA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RAYMOND T GARCIA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT W GIBBS JR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STEPHEN M GREENLEE | |||||||
| VICE CHAIR - DEVELOPMENT | 0.50 | X | 0 | 0 | 0 | X | |
| GARY GREER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| EDWARD A GRUN | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FLORENCIO GUTIERREZ JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR CARLOS R HAMILTON JR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DR BERNARD A HARRIS JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| W DAVID HARRIS | |||||||
| VICE CHAIR - FIELD OPERATIONS | 3.00 | X | 0 | 0 | 0 | X | |
| DAVID W HAWES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JON HILL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LES HILLER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEVEN B HINCHMAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| GARY HINNERS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUDGE DAVID HITTNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER HOLMES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL HOLTHOUSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD S HOOK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HOWARD HOUSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HUGUENARD | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DR ROBERT IVANY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LIONEL R JELLINS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| J WEBB JENNINGS III | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| WAYNE D JOHNSON | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| JUDGE EDITH H JONES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TIM JONES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BILL J KACAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL KASECKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLIFTON G KEELER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LAWRENCE W KELLNER | |||||||
| VICE CHAIR - PROPERTIES | 0.50 | X | 0 | 0 | 0 | X | |
| STEVEN KNOWLES | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| VICTOR KOOSH | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| KARL KURZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| NATALI LACASA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID LATTIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HON SHEILA JACKSON LEE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| E D LESTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS D LOCKE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK MASSEY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| M R MCCRARY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BILL MCDONALD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN CMCGINNIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SCOTT J MCLEAN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| KEVIN MEIER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHARLES MELOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MORGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROGER C MOSBY | |||||||
| VICE CHAIR - PROGRAMS | 4.00 | X | 0 | 0 | 0 | X | |
| FRANKLIN MYERS | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| BOB NICHOLAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| S GIFFORD NIELSEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| STEVEN D OLDHAM | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| DAN OWNBY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER J PAPPAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL L PATRICK | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| ROBERT W PEASE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TERRY LEE PRIESMEYER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GEN JOE E RAMIREZ JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN M REDDING | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALBERT L RICHEY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MICHAEL C RIDDLE | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| JUDGE RUSS RIDGWAY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DEBORAH ROLLINSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MIKE ROUSSOS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT ROY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALBERTO SANTOS JR | |||||||
| VICE CHAIR - MEMBERSHIP | 3.00 | X | 0 | 0 | 0 | X | |
| C BARI SAUNDERS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT W SCHARAR | |||||||
| VICE CHAIR - FINANCE | 1.00 | X | 0 | 0 | 0 | X | |
| CHARLES E SCHNEIDER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD A SHAPPARD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| RICHARD SHIRLEY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BRIAN SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICK H SORENSEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STAN C STANLEY | |||||||
| COUNCIL COMMISSIONER | 15.00 | X | 0 | 0 | 0 | X | |
| STEPHEN D STRAKE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SAM STUBBS | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| JACK SUH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BURKE SUNDAY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD TAUBER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ALEX TAYLOR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HOWARD T TELLEPSEN JR | |||||||
| VICE CHAIR - ENDOWMENT | 1.00 | X | 0 | 0 | 0 | X | |
| TRENT TELLEPSEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| C TRAVIS TRAYLOR JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANK D TSURU | |||||||
| CHAIRMAN OF THE BOARD | 3.00 | X | 0 | 0 | 0 | X | |
| FERMIN P VASQUEZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ARDEN L WALKER JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN B WALKER | |||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| LANE WARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WALTER WEATHERS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID M WEEKLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH WELLS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN WILKIRSON | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| CHARLES WILLIAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLAY C WILLIAMS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| AARON B WILLIAMSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR WILLIAM A YOUNG JR | |||||||
| DIRECTOR | 2.80 | X | 0 | 0 | 0 | ||
| TOM VARNELL | |||||||
| PRESIDENT/SCOUT EXECUTIVE | 55.00 | 327829 | 0 | 37822 | X | ||
| DOUG DAVIES | |||||||
| COMPTROLLER | 55.00 | 139450 | 0 | 21250 | X | ||
| JIM REES | |||||||
| DIRECTOR OF DEVELOPMENT | 55.00 | 141878 | 0 | 22932 | X | ||
| CHRIS HOLT | |||||||
| DEPUTY SCOUT EXECUTIVE | 55.00 | 160203 | 0 | 23313 | X | ||
| DAVID FOIL | |||||||
| DIRECTOR OF SUPPORT SERVICE | 55.00 | 104650 | 0 | 16557 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 874010 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 121874 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W GLENN BECK | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1556 | AddressLine1 |
| City | BOWIE | City |
| State | TX | State |
| ZIP Code | 76230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION SERVICES | DescriptionOfServices |
| Compensation | 161912 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 1665239 | FederatedCampaigns |
| Fundraising Events | 2720479 | FundraisingEvents |
| All Other Contributions | 7878463 | AllOtherContributions |
| Noncash Contributions | 123592 | NoncashContributions |
| Total Contributions | 12264181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING INCOME | 900099 | 1585707 | 1585707 |
| ACTIVITIES INCOME | 900099 | 1001616 | 1001616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2587323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359761 | TotalRevenueColumn |
| Exclusion | $359,761 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1383771 | Securities |
| Other | 8500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 526291 | Securities |
| Other | 19690 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 857480 | Securities |
| Other | -11190 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 846290 | TotalRevenueColumn |
| Exclusion | $846,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122647 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2720479 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 417369 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -294722 | TotalRevenueColumn |
| Exclusion | -$294,722 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4177769 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2632244 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1545525 | TotalRevenueColumn |
| Exclusion | $1,545,525 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 737032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 737032 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 737032 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18045390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3324355 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,456,854 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346949 | Total |
| Program Services | 346949 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874010 | Total |
| Program Services | 762923 | ProgramServices |
| Management And General | 67561 | ManagementAndGeneral |
| Fundraising | 43526 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5153077 | Total |
| Program Services | 4498202 | ProgramServices |
| Management And General | 398470 | ManagementAndGeneral |
| Fundraising | 256405 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237414 | Total |
| Program Services | 1048549 | ProgramServices |
| Management And General | 114913 | ManagementAndGeneral |
| Fundraising | 73952 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512841 | Total |
| Program Services | 442614 | ProgramServices |
| Management And General | 42728 | ManagementAndGeneral |
| Fundraising | 27499 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15231 | Total |
| Program Services | 7437 | ProgramServices |
| Management And General | 6618 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87084 | Total |
| Program Services | 42523 | ProgramServices |
| Management And General | 37838 | ManagementAndGeneral |
| Fundraising | 6723 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35098 | Total |
| Fundraising | 35098 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812 | Total |
| Program Services | 885 | ProgramServices |
| Management And General | 787 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84638 | Total |
| Program Services | 44587 | ProgramServices |
| Management And General | 40051 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46998 | Total |
| Program Services | 40028 | ProgramServices |
| Fundraising | 6970 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707422 | Total |
| Program Services | 1613278 | ProgramServices |
| Management And General | 17978 | ManagementAndGeneral |
| Fundraising | 76166 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112495 | Total |
| Program Services | 1033236 | ProgramServices |
| Management And General | 48223 | ManagementAndGeneral |
| Fundraising | 31036 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649351 | Total |
| Program Services | 550284 | ProgramServices |
| Management And General | 43044 | ManagementAndGeneral |
| Fundraising | 56023 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85646 | Total |
| Program Services | 66946 | ProgramServices |
| Management And General | 6631 | ManagementAndGeneral |
| Fundraising | 12069 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72063 | Total |
| Program Services | 72063 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050631 | Total |
| Program Services | 981782 | ProgramServices |
| Management And General | 41890 | ManagementAndGeneral |
| Fundraising | 26959 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168636 | Total |
| Program Services | 148204 | ProgramServices |
| Management And General | 12432 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 187673 | 133303 | 8161 | 46209 |
| OTHER EXPENSES | 168233 | 143293 | 24940 | |
| EQUIPMENT RENT & MAINTE | 156236 | 135307 | 12734 | 8195 |
| RECOGNITION AWARDS | 149733 | 101569 | 2507 | 45657 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18630 | Total |
| Program Services | 15624 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13921901 | Total |
| Program Services | 12229586 | ProgramServices |
| Management And General | 904396 | ManagementAndGeneral |
| Fundraising | 787919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26914 | BOY |
| EOY | 32019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7169227 | BOY |
| EOY | 7507900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4025884 | BOY |
| EOY | 5224950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523770 | BOY |
| EOY | 309917 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47027 | BOY |
| EOY | 46137 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128794 | BOY |
| EOY | 313156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53109126 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19057078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34649479 | BOY |
| EOY | 34052048 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24950278 | BOY |
| EOY | 2406923 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28171874 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178684 | BOY |
| EOY | 187572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71700057 | BOY |
| EOY | 78252496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569406 | BOY |
| EOY | 1386400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156551 | BOY |
| EOY | 613812 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866987 | BOY |
| EOY | 936657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2592944 | BOY |
| EOY | 2936869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37309212 | BOY |
| EOY | 39317277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10377068 | BOY |
| EOY | 12897179 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21420833 | BOY |
| EOY | 23101171 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69107113 | BOY |
| EOY | 75315627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71700057 | BOY |
| EOY | 78252496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4123489 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2085025 | ReconciliationUnrealizedInvest |
| 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 | 11378524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7937441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10163174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9240582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12264181 | CurrentTaxYear |
| Total | 50983902 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11378524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7937441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10163174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9240582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12264181 | CurrentTaxYear |
| Total | 50983902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50983902 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 520264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 851785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359761 | CurrentTaxYear |
| Total | 2455929 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 532329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 818638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 723057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737032 | CurrentTaxYear |
| Total | 3167014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56606845 | TotalSupport |
| Gross Receipts From Admissions Etc | 19746678 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29182960 | BeginningOfYearBalance |
| Contributions | 2249174 | Contributions |
| Investment Earnings Or Losses | 3269615 | InvestmentEarningsOrLosses |
| Other Expenditures | 1078188 | OtherExpenditures |
| Administrative Expenses | 156991 | AdministrativeExpenses |
| End Of Year Balance | 33466570 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28226349 | BeginningOfYearBalance |
| Contributions | 1883407 | Contributions |
| Investment Earnings Or Losses | 174625 | InvestmentEarningsOrLosses |
| Other Expenditures | 961421 | OtherExpenditures |
| Administrative Expenses | 140000 | AdministrativeExpenses |
| End Of Year Balance | 29182960 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24997353 | BeginningOfYearBalance |
| Contributions | 1733937 | Contributions |
| Investment Earnings Or Losses | 2827410 | InvestmentEarningsOrLosses |
| Other Expenditures | 1160452 | OtherExpenditures |
| Administrative Expenses | 171899 | AdministrativeExpenses |
| End Of Year Balance | 28226349 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22671634 | BeginningOfYearBalance |
| Contributions | 1124102 | Contributions |
| Investment Earnings Or Losses | 1749523 | InvestmentEarningsOrLosses |
| Other Expenditures | 380847 | OtherExpenditures |
| Administrative Expenses | 167059 | AdministrativeExpenses |
| End Of Year Balance | 24997353 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29551054 | BeginningOfYearBalance |
| Contributions | 2587915 | Contributions |
| Investment Earnings Or Losses | -8094979 | InvestmentEarningsOrLosses |
| Other Expenditures | 1176213 | OtherExpenditures |
| Administrative Expenses | 196143 | AdministrativeExpenses |
| End Of Year Balance | 22671634 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19555498 | OtherCostOrOtherBasis |
| Book Value | 19555498 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20929127 | OtherCostOrOtherBasis |
| Depreciation | 10396755 | Depreciation |
| Book Value | 10532372 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3612328 | OtherCostOrOtherBasis |
| Depreciation | 1989947 | Depreciation |
| Book Value | 1622381 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1235522 | OtherCostOrOtherBasis |
| Depreciation | 882242 | Depreciation |
| Book Value | 353280 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7776651 | OtherCostOrOtherBasis |
| Depreciation | 5788134 | Depreciation |
| Book Value | 1988517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34052048 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| TIFF MULTI-ASSET FUND | 21547069 | F |
| NB CROSSROADS FUND XVIII - ASSET ALLOCATION LP | 1968319 | F |
| BSA COMMINGLED ENDOWMENT FUND LP | 4656486 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28171874 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAN ACCOUNTS | Description |
| Amount | $936,657 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 936657 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 20161341 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2085025 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19736 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2104761 | RevenueNotRptdF990 |
| Revenue Subtotal | 18056580 | RevenueSubtotal |
| Other Revenues Not Included | -11190 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11190 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18045390 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13952827 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19736 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11190 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30926 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13921901 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13921901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | USE OF ENDOWMENT FUNDS PERMANENT ENDOWMENT FUNDS ARE DIVIDED USE FUNDS WITH THE PRINCIPLE USED ONLY FOR THE EARNING OF INCOME. SUCH INCOME IS USED TO SUPPORT ASSORTED PROGRAMS AND GENERAL OPERATIONS. TERM ENDOWMENT FUNDS ARE DIVIDED USE FUNDS WITH THE PRINCIPLE RESTRICTED FOR INCOME EARNING AND PERMANENT IMPROVEMENTS AT CAMP STRAKE, THE INCOME FROM TERM ENDOWMENT FUNDS IS USED FOR OPERATIONS AT CAMP STRAKE. ALL OTHER ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL PROGRAM SERVICES AND TO INVEST FOR SUPPORT OF FUTURE GENERAL PROGRAM SERVICES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL | |
| FIN 48 DISCLOSURE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") 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 ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION RECORDS TAX-RELATED INTEREST AND PENALTIES IN EXPENSES AND LOSSES IN THE CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS. THERE WAS NO TAX-RELATED INTEREST OR PENALTIES IN 2012 AND 2011. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DINI PARTNERS | ||||||||
| 2727 ALLEN PARKWAY SUITE 1650 | HOUSTON | TX | 77019 | VARIOUS FUNDRAISING INITIATIVES | 0 | 302400 | 30000 | 272400 |
| MARCIA FELDMAN & ASSOCIATES | ||||||||
| 41 TIEL WAY | HOUSTON | TX | 77019 | VARIOUS FUNDRAISING INITIATIVES | 0 | 155258 | 5098 | 150160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 457658 | TotalGrossReceipts |
| Total Retained By Contractors | 35098 | TotalRetainedByContractors |
| Total Net To Organization | 422560 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2164842 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2130358 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34484 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 68528 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 109564 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING CLAYS | NameOfEvent2 |
| Gross Receipts Event2 | 320284 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 248871 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 71413 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1725 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 36344 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3009 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 89858 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 358000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 341250 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16750 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 882 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 16610 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 25129 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 50720 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2843126 | GrossReceiptsTotal |
| Charitable Contributions Total | 2720479 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122647 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2607 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 67954 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 96666 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 250142 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 417369 | DirectExpenseSummaryEvents |
| Net Income Summary | -294722 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEMBERSHIP, CAMPERSHIP, AND VARIOUS UNIFORM FEES - VARIOUS | TypeOfGrant |
| Number Of Recipients | 12900 | NumberOfRecipients |
| Amount Of Cash Grant | 346949 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GRANTS ARE PROVIDED TO COVER THE COST OF THE $15 MEMBERSHIP, CAMPERSHIP, AND UNIFORMS FEES FOR APPROXIMATELY 12,900 YOUTH PER YEAR. THERE ARE NO ELIGIBILITY OR INCOME REQUIREMENTS FOR THESE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOM VARNELL | ||||||||||||||
| PRESIDENT/SCOUT EXECUTIVE | 267854 | 0 | 25000 | 0 | 34975 | 0 | 24946 | 0 | 12876 | 0 | 365651 | 0 | 0 | 0 |
| DOUG DAVIES | ||||||||||||||
| COMPTROLLER | 129080 | 0 | 10150 | 0 | 220 | 0 | 13264 | 0 | 7986 | 0 | 160700 | 0 | 0 | 0 |
| JIM REES | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 130600 | 0 | 10150 | 0 | 1128 | 0 | 13514 | 0 | 9418 | 0 | 164810 | 0 | 0 | 0 |
| CHRIS HOLT | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE | 149720 | 0 | 10150 | 0 | 333 | 0 | 15064 | 0 | 8249 | 0 | 183516 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL SALES PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16106 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL SALES PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 42 | 47713 | ACTUAL COST |
| X | AUTO LEASE | 1 | 7823 | ACTUAL COST |
| X | AIRLINE TICKETS | 12 | 7800 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD OF DIRECTORS' MEMBERS ARE OFFICERS AT TWO DIFFERENT FINANCIAL INSTITUTIONS WHERE THE ORGANIZATION MAINTAINS INVESTMENT AND CASH ACCOUNT BALANCES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND COMMENTS TO BE SUBMITTED TO THE AUDIT COMMITTEE WHERE VARIOUS ASPECTS OF THE FORM ARE EXPLAINED AND DISCUSSED IN DETAIL BEFORE VOTING OCCURS BY THE AUDIT COMMITTEE FOR ACCEPTANCE OF THE DOCUMENT INCLUDING PROPOSED CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF SAM HOUSTON AREA COUNCIL (THE "COUNCIL") FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF THE COUNCIL. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. A YEARLY CONLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE FILLED OUT AND RETURNED BY EACH PARTY COVERED BY THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA (THE "COUNCIL") HAS CREATED A COMPENSATION AND BENEFITS COMMITTEE CONSISTING OF AT LEAST THREE INDEPENDENT DIRECTORS INCLUDING THE CHAIRMAN OF THE BOARD. THE COMMITTEE REVIEWS AND USES THE BOY SCOUTS OF AMERICA'S COMPENSATION PROGRAM TO ASSURE AN INTERNALLY CONSISTENT AND EXTERNALLY COMPETITIVE COMPENSATION PROGRAM TO ATTRACT, RETAIN, AND MOTIVATE QUALIFIED EXECUTIVE MANAGEMENT AND OTHER KEY EMPLOYEES AND PROVIDE INCENTIVE FOR THE ATTAINMENT OF THE COUNCIL'S STRATEGIC GOALS AND OBJECTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO, IRS FORM 990 AND, IF APPLICABLE, IRS FORM 990-T, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY. |
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