BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 44-0545995)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-12
- IRS object ID
- 201202869349301010
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-12T14:11:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238645 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKSNELSON VOHLAND CAMPBELL RADETIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 E 104TH ST STE 300 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 8169429333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENDRICK MILLER | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 8169429333 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M FREEMAN | Name |
| PTIN | P00291894 | PTIN |
| Phone | 8167437700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENDRICK MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11726792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOAC-BSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 108 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 108 | NbrIndependentVotingMembers |
| Total Nbr Employees | 453 | TotalNbrEmployees |
| Total Nbr Volunteers | 15737 | TotalNbrVolunteers |
| Total Gross UBI | 3702 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3856141 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3602270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4997303 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4364450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39539 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1787449 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1626481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10680432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9642440 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 336907 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 305603 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5120777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4832674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1312965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4994854 | OtherExpensePriorYear |
| Other Expenses Current Year | 4348565 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10452538 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9486842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 155598 | RevenuesLessExpensesCY |
| Total Assets BOY | 21263885 | TotalAssetsBOY |
| Total Assets EOY | 21230266 | TotalAssetsEOY |
| Total Liabilities BOY | 1795250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1630891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19468635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19599375 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HEART OF AMERICA COUNCIL, BOY SCOUTS OF AMERICA (THE COUNCIL), IS A NOT-FOR-PROFIT ORGANIZATION CHARTERED BY THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL, AS A LOCAL COUNCIL. IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE GEOGRAPHICAL AREA SERVED BY THE HEART OF AMERICA COUNCIL. OVER 700 CHARTERED ORGANIZATIONS HAVE GOALS COMPATIBLE WITH THOSE OF THE BOY SCOUTS OF AMERICA AND THOSE ORGANIZATIONS INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATES AND CITIZENS' GROUPS WITHIN THE 19 KANSAS AND MISSOURI COUNTIES IN THE GREATER KANSAS CITY METROPOLITAN AREA SERVED BY THE COUNCIL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7900497 | Expense |
| Grants | 303545 | Grants |
| Revenue | 5784895 | Revenue |
| Description | TRADITIONAL SCOUTING PROGRAM -INCLUDES TIGER CUBS, A PROGRAM FOR FIRST GRADE BOYS AND ADULT FAMILY MEMBERS. CUB SCOUTS, A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS WHO ARE IN THE SECOND TO FIFTH GRADES. THE BOY SCOUTS, A PROGRAM FOR BOYS 11 TO 18 DESIGNED TO ACHIEVE BSA OBJECTIVES THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH ADULT COUNSEL. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN AT LEAST 14 YEARS OF AGE, BUT NOT YET 18. IT PROVIDES OPTIONS FOR YOUNG MEN AND WOMEN WHO ARE LOOKING FOR RUGGED HIGH ADVENTURE OR CHALLENGING SPRING ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10425 | Expense |
| Grants | 2056 | Grants |
| Revenue | 20500 | Revenue |
| Description | LEARNING FOR LIFE AND EXPLORING PROGRAM - LEARNING FOR LIFE IS A CORPORATION AFFILIATED WITH THE BOYS SCOUTS OF AMERICA THAT OFFERS CAREER AND CHARACTER EDUCATION PROGRAMS. THE EXPLORING PROGRAM IS PART OF THE LEARNING FOR LIFE PROGRAM AND IS FOR YOUNG MEN AND WOMEN, AGES 14-20, WHICH PROVIDES REALISTIC OPPORTUNITIES TO EXPLORE CAREER CHOICES AND OTHER VOCATIONAL OPPORTUNITIES. THIS IS ACCOMPLISHED IN ASSOCIATION WITH BUSINESS AND COMMUNITY PARTNERS AS WELL AS LOCAL SCHOOL SYSTEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7910922 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 453 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 108 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 108 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN ROBERTS | NamePerson |
| Telephone Number | 8169429333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 HOLMES ROAD | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (109 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 |
|---|---|---|---|---|---|---|---|
| BRENT WORLEY | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| BRET COOPER | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| DICK KAUFMAN | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| DON LOGRASSO | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| FRANK WRIGHT IV | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| HANNES ZACHARIAS | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| JEFF WALMANN DDS | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| LARRY TYRL | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| RANDY WHITE | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| RON WOOD | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| RUSSELL DOWNING | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| AARON GUEST | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| AL BEITCHMAN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW DUBILL | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE ALLEN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE SNYDER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE WHITE | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CASEY HALSEY | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| CHARLES BERKEL | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES HOFFMAN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES W KELLER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTA DUBILL | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DALE SCHWADER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAMON PORTER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAN DICKINSON | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID CHINNERY | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID DISNEY | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID FENLEY | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SEAY | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID STAKER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID ZIMMER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DOUGLAS BRIGGS | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DR ROY JENSEN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| E FRANK ELLIS | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| FRANK ODDO | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GARY COVER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GREGG GIVENS | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| GUS WETZEL | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| HAROLD COTTON SMITH | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| HOWARD JANZEN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JAMES VELGHE | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JC SMITH | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JIM HINSON | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOHN GORDON | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOHN JURCYK | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MARTIN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JOHN WALKER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| LES DREILING | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| LESTER HAM | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| MAHNAZ SHABBIR | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MANUEL MEDINA | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MARK JORGENSON | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MARK MCGURREN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BROWN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL FIELDS | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| NICK BADGEROW | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD JONES | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROB WHEELER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROBB MCKIM | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT CANFIELD | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT BOSWELL | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| SKIP PEAVEY | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN CAMPBELL | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| STEVE BERKO | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| STEWART KOESTEN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS JOHNSON | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS LANIO | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS LENZ | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS MCCULLOUGH | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS SHEELY | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| TOM BARNETT | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| VINCENT DASTA | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE WEIMER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM BLESSING | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM HERDEGEN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM TEMPEL | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| ZACHARY SHAFRAN | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| CHARLIE TETRICK | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| CLIFFORD ILLIG | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| DAVID FOWLER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DAVID FRANTZE | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| DAVID LOCKTON | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| DEL WILKINSON | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| DR JOHN HUNKELER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| JAMES BERNARD | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| JAMES CORWIN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| JAMES HAYES | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| JAMES HOGAN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| JEANETTE PRENGER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN EDGAR | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN NOVAK | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| KEITH SICKENDICK | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| MARC ELKINS | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL MERRIMAN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| RICHARD MARTIN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| RICK BOESHAAR | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| STEPHEN CLIFFORD | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| TERRENCE DUNN | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| TERRY MILLER | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| WILLIAM ESRY | |||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | X | |
| DAVID JANUS | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| JEREMY CROUCHER | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | ||
| KATHY BARNEY | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL W UPCHURCH | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| RYAN WATSON | |||||||
| EXECUTIVE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| BRUCE COLEMAN | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| MATT BEEM | |||||||
| DISTRICT CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| KENDRICK MILLER | |||||||
| SCOUT EXECUTIVE | 40.00 | 216769 | 0 | 30304 | X | ||
| MARK BRAYER | |||||||
| DIRECTOR OF SUPPORT SERVIC | 40.00 | 115622 | 0 | 24865 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 332391 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55169 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WEAVER POPCORN | |||||
| DEPT 6114 | CAROL STREAM | IL | 601226114 | PRODUCT SALE | 954876 |
| SEDALIA FOODS | |||||
| 2313 W MAIN ST | SEDALIA | MO | 653012301 | FOOD SERVICE | 594854 |
| SODEXO FOODS | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICE | 187684 |
| LOCKTON INSURANCE | |||||
| 444 W 47TH STREET SUITE 900 | KANSAS CITY | MO | 64112 | INSURANCE | 137205 |
| NEIGHBORS CONSTRUCTION | |||||
| 9800 LEGLER | LENEXA | KS | 66219 | CONSTRUCTION | 108009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 642107 | FederatedCampaigns |
| Fundraising Events | 539706 | FundraisingEvents |
| All Other Contributions | 2420457 | AllOtherContributions |
| Noncash Contributions | 16976 | NoncashContributions |
| Total Contributions | 3602270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING REVENUE | 900099 | 4046001 | 4046001 |
| ACTIVITY REVENUE | 900099 | 318449 | 318449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4364450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19700 | TotalRevenueColumn |
| Exclusion | $19,700 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181834 | 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 | 181834 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181834 | TotalRevenueColumn |
| Exclusion | $181,834 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5461 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 29539 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29539 | TotalRevenueColumn |
| Exclusion | $29,539 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118299 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 539706 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118299 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2901537 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1960592 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 940945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 940945 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REIMBURSEMENT FROM GEN | 900099 | 500000 | 500000 | |
| NEWSLETTER REVENUE | 511120 | 3702 | 3702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 503702 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9642440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5805395 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3702 | UnrelatedBusinessRevenue |
| Exclusion | $231,073 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305603 | Total |
| Program Services | 305603 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216769 | Total |
| Program Services | 177885 | ProgramServices |
| Management And General | 5005 | ManagementAndGeneral |
| Fundraising | 33879 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3584575 | Total |
| Program Services | 2941498 | ProgramServices |
| Management And General | 82806 | ManagementAndGeneral |
| Fundraising | 560271 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684619 | Total |
| Program Services | 561798 | ProgramServices |
| Management And General | 15815 | ManagementAndGeneral |
| Fundraising | 107006 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346711 | Total |
| Program Services | 284511 | ProgramServices |
| Management And General | 8009 | ManagementAndGeneral |
| Fundraising | 54191 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Program Services | 1900 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25907 | Total |
| Program Services | 21260 | ProgramServices |
| Management And General | 598 | ManagementAndGeneral |
| Fundraising | 4049 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4408 | Total |
| Program Services | 3617 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39989 | Total |
| Program Services | 32815 | ProgramServices |
| Management And General | 924 | ManagementAndGeneral |
| Fundraising | 6250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578929 | Total |
| Program Services | 1295670 | ProgramServices |
| Management And General | 36473 | ManagementAndGeneral |
| Fundraising | 246786 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643174 | Total |
| Program Services | 527789 | ProgramServices |
| Management And General | 14857 | ManagementAndGeneral |
| Fundraising | 100528 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316570 | Total |
| Program Services | 259777 | ProgramServices |
| Management And General | 7313 | ManagementAndGeneral |
| Fundraising | 49480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68951 | Total |
| Program Services | 56581 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
| Fundraising | 10777 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483 | Total |
| Program Services | 1217 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67688 | Total |
| Management And General | 67688 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880776 | Total |
| Program Services | 849525 | ProgramServices |
| Management And General | 5064 | ManagementAndGeneral |
| Fundraising | 26187 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174006 | Total |
| Program Services | 142789 | ProgramServices |
| Management And General | 4020 | ManagementAndGeneral |
| Fundraising | 27197 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECOGNITION AWARDS | 295311 | 242332 | 6822 | 46157 |
| OTHER EXPENSES | 172598 | 141612 | 4013 | 26973 |
| RENT/MAINTENANCE OF EQU | 76460 | 62743 | 1766 | 11951 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9486842 | Total |
| Program Services | 7910922 | ProgramServices |
| Management And General | 262955 | ManagementAndGeneral |
| Fundraising | 1312965 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095781 | BOY |
| EOY | 4698808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317088 | BOY |
| EOY | 449979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557719 | BOY |
| EOY | 118118 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436618 | BOY |
| EOY | 459511 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247144 | BOY |
| EOY | 228429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25426401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10624158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15071691 | BOY |
| EOY | 14802243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11762 | BOY |
| EOY | 11488 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526082 | BOY |
| EOY | 461690 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21263885 | BOY |
| EOY | 21230266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286537 | BOY |
| EOY | 1096031 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414018 | BOY |
| EOY | 425357 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94695 | BOY |
| EOY | 109503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795250 | BOY |
| EOY | 1630891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10083502 | BOY |
| EOY | 9552744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8897865 | BOY |
| EOY | 9504220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487268 | BOY |
| EOY | 542411 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19468635 | BOY |
| EOY | 19599375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21263885 | BOY |
| EOY | 21230266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 155598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24858 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3593753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4622373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5456649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3856141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3602270 | CurrentTaxYear |
| Total | 21131186 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3593753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4622373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5456649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3856141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3602270 | CurrentTaxYear |
| Total | 21131186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21131186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201534 | CurrentTaxYear |
| Total | 1756824 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19074 | CurrentTaxYearMinus3Years |
| Total | 40729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22928739 | TotalSupport |
| Public Support Pertcentage170 | 0.92160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91550 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21806535 | BeginningOfYearBalance |
| Contributions | 1304685 | Contributions |
| Investment Earnings Or Losses | 104058 | InvestmentEarningsOrLosses |
| Other Expenditures | 248154 | OtherExpenditures |
| End Of Year Balance | 22967124 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21013550 | BeginningOfYearBalance |
| Contributions | 999963 | Contributions |
| Investment Earnings Or Losses | 468769 | InvestmentEarningsOrLosses |
| Other Expenditures | 475747 | OtherExpenditures |
| End Of Year Balance | 21806535 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17709553 | BeginningOfYearBalance |
| Contributions | 2908383 | Contributions |
| Investment Earnings Or Losses | 854407 | InvestmentEarningsOrLosses |
| Other Expenditures | 458793 | OtherExpenditures |
| End Of Year Balance | 21013550 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20091732 | BeginningOfYearBalance |
| Contributions | 2071871 | Contributions |
| Investment Earnings Or Losses | -3961786 | InvestmentEarningsOrLosses |
| Other Expenditures | 492264 | OtherExpenditures |
| End Of Year Balance | 17709553 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 914007 | OtherCostOrOtherBasis |
| Book Value | 914007 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22198439 | OtherCostOrOtherBasis |
| Depreciation | 9203382 | Depreciation |
| Book Value | 12995057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1408665 | OtherCostOrOtherBasis |
| Depreciation | 958205 | Depreciation |
| Book Value | 450460 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 905290 | OtherCostOrOtherBasis |
| Depreciation | 462571 | Depreciation |
| Book Value | 442719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14802243 | TotalOfBookValueLandBuildings |
| Total Revenue | 9642440 | TotalRevenue |
| Total Expenses | 9486842 | TotalExpenses |
| Excess Or Deficit For Year | 155598 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 355248 | NetUnrealizedGLOnInvestments |
| Other | -$380,106 | OtherAmount |
| Total Adjustments | -24858 | TotalAdjustments |
| Excess Or Deficit Per FS | 130740 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10106072 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 355248 | NetUnrealizedGainsInvestments |
| Other Revenues | 108384 | OtherRevenues |
| Revenue Not Rptd F990 | 463632 | RevenueNotRptdF990 |
| Revenue Subtotal | 9642440 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9642440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9492303 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5461 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5461 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9486842 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9486842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 97 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING RENOVATIONS, EXPANSIONS AND SCHOLARSHIPS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). THE ORGANIZATION HAS A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR UP TO 7% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE YEAR END PRECEDING THE YEAR IN WHICH EXPENDITURE IS PLANNED. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG-TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT AN AVERAGE OF 1% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANZIATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | COST TO MARKET DIFFERENCE OF INCOME REPORTED ON SEPARATE 990 -380,742. ACCRUED INTEREST 636. TOTAL TO SCHEDULE D, PART XI, LINE 8: -380,106. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET REVENUE REPORTED ON SEPARATE RETURN FOR GENERAL FUND AT 12-31-11 107,748. ACCRUED INTEREST 636. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 5,461. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DC DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 442650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 405515 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37135 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 61860 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12555 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12555 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153495 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 84886 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 68609 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 68609 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 658005 | GrossReceiptsTotal |
| Charitable Contributions Total | 539706 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118299 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 118299 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118299 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 97 | 88250 |
| CAMPERSHIPS | 1092 | 106136 |
| SCOUTREACH | 7500 | 79954 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES SCHEDULE I, PART I, LINE 2 THE ORGANIZATION OFFERS CAMPERSHIP FOR HELP WITH CAMP FEES TO CAMP AND VARIOUS COLLEGE SCHOLARSHIPS. EACH HAS AN APPLICATION TO COMPLETE AND IS REVIEWED BY A COMMITTEE TO DETERMINE THE AMOUNT OF THE CAMPERSHIP OR SCHOLARSHIP. THE ORGANIZATION ALSO PAYS REGISTRATION FEES TO YOUTH AND LEADERS IN OUR SOUTREACH PROGRAM IN THE URBAN CORE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENDRICK MILLER | NamePerson |
| Base Compensation Filing Org | 216769 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19681 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10623 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 247073 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID LOCKTON | |||
| EXECUTIVE BOARD | 137205 | INSURANCE - LOCKTON COMPANIES | 0 |
| BRUCE COLEMAN | |||
| DISTRICT CHAIRMAN | 7380 | REPAIRS & MAINTENANCE - COLEMAN EQUIPMENT | 0 |
| RUSS DOWNING | |||
| DISTRICT CHAIRMAN | 62291 | CONSTRUCTION WORK - DOWNING CONSTRUCTION | 0 |
| WILLIAM ESRY | |||
| EXECUTIVE COMMITTEE | 0 | BANK LOAN - BLUE RIDGE BANK | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS NONCASH CONTRIBUTIONS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY COVER, EXECUTIVE BOARD, HAS A FAMILY RELATIONSHIP WITH CLIFFORD ILLIG, EXECUTIVE COMMITTEE. ANDREW DUBILL, EXECUTIVE BOARD, HAS A FAMILY RELATIONSHIP WITH CHRISTA DUBILL, EXECUTIVE COMMITTEE. STEVE BERKO, DAVID DISNEY, TERRENCE DUNN AND CASEY HALSEY HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. GARY COVER AND GUS WETZEL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. DAVID LOCKTON AND BRUCE WHITE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. STEPHEN CLIFFORD AND BRUCE SNYDER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. AARON GUEST, MARC ELKINS AND CLIFF ILLIG HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. DAVID SEAY, JEREMY CROUCHER, AND DAVID FOWLER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. DAVID FRANTZE PROVIDED COUNCIL BUSINESS TO THE ORGANIZATION IN THE AMOUNT OF $5,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE CONTROLLER A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE CONTROLLER AND THE CPA FIRM APPROVE THE FORM 990, A COPY OF THE FORM 990 IS EMAILED TO THE GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HEART OF AMERICA COUNCIL HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY FOR ALL EXECUTIVE COMMITTEE, EXECUTIVE BOARD AND ADVISORY BOARD MEMBERS, AS WELL AS EMPLOYEES. ALL INDIVIDUALS ARE ASKED TO REVIEW AND SIGN THE POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS THAT ARE REPORTED, THE COUNCIL'S GOVERNANCE COMMITTEE REVIEWS THE CONFLICTS AND MAKES RECOMMENDATIONS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE MEMBER LEAVES THE ROOM AND ABSTAINS FROM VOTING ON THE ISSUE WHICH THEY HAVE A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS COMMITTEE MEETS EVERY JANUARY TO REVIEW THE SCOUT EXECUTIVE'S PERFORMANCE AND DETERMINE THE SALARY ADJUSTMENT FOR THE YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 355,248. COST TO MARKET DIFFERENCE OF INCOME REPORTED ON SEPARATE 990 -380,742. ACCRUED INTEREST 636. TOTAL TO FORM 990, PART XI, LINE 5: -24,858. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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