BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 87-0212460)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349308296
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:58:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341878512 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S WEST TEMPLE STE 650 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870212460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT SALT LAKE COUNCIL - BSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8015823663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BARNES | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 8015823663 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCORESBY | Name |
| PTIN | P00573067 | PTIN |
| Phone | 8013649300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 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 | RICK BARNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7683430 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSLC-BSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE SCOUTING PROGRAM OF THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 561 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 89332 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22831 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3597535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3255223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5282764 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3498984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104062 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 541306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 542381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9525667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7434143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15889 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 205972 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4014584 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4157445 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 696710 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4583422 | OtherExpensePriorYear |
| Other Expenses Current Year | 2931867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8613895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7295284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 911772 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138859 | RevenuesLessExpensesCY |
| Total Assets BOY | 10536689 | TotalAssetsBOY |
| Total Assets EOY | 10500879 | TotalAssetsEOY |
| Total Liabilities BOY | 3434875 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3239229 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7101814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7261650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OTHE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOYS SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6200024 | Expense |
| Grants | 193717 | Grants |
| Revenue | 3498984 | Revenue |
| Description | SEE SCHEDULE OTRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BEONE MOVEMENT WITH FOUR MAIN PROGRAMS:CUB SCOUTING IS THE LARGEST OF THE FOUR PROGRAMS, AVAILABLE TOBOYS FROM FIRST TO FIFTH GRADE OR 7 TO 11 1/2 YEARS. THE PROGRAMIS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT,CITIZENSHP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDEDINTO AGE-BASED LEVELS OF TIGER CUBS, WOLF CUBS, BEAR CUBS ANDWEBELOS SCOUTS.BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 10TO 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS ANDHIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONALFITNESS TRAINING. VARSITY SCOUTING IS A SUB-DIVISION OF BOY SCOUTING AVAILABLE TO BOYS AGES 14 TO 18; IT ADDS A PROGRAM OF HIGH ADVENTURE AND SPORTING ACTIVITIES. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON AMERICAN INDIAN TRADITIONS, AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD.VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND WHO HAVECOMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'SPURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLEMATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARINGADULTS.IN TRADITIONAL BOY SCOUT TOTAL MEMBERSHIP, THE GREAT SALT LAKECOUNCIL IS ONE OF THE LARGEST OUT OF THE NEARLY 300 BOY SCOUT COUNCILS IN THE COUNTRY WITH TOTAL MEMBERSHIP OF 73,406. THE COUNCIL IS ONE OF THE LARGEST VOLUNTEER ORGANIZATION IN THE STATE OF UTAH WITH 31,761 VOLUNTEERS. THE COUNCIL OPERATES 11 CAMPING FACILITIES AND HAD 29,096 YOUTH ATTEND VARIOUS CAMPS DURING 2011. IN 2011, THE COUNCIL AWARDED 2,134 EAGLE SCOUTS. THE SERVICE PROJECTS FOR THOSE EAGLE SCOUT AWARDS AND OTHER PROJECTS CONTRIBUTED OVER 167,242 SERVICE HOURS TO THE COMMUNITY. THE ANNUAL SCOUTING FOR FOOD DRIVE GENERATED 709,456 LBS OF FOOD WITH THE HELP OF 17,746 VOLUNTEERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136090 | Expense |
| Grants | 10 | Grants |
| Description | SEE SCHEDULE OLEARNING FOR LIFE/EXPLORING PROGRAMS - LEARNING FOR LIFE OFFERS SEVEN PROGRAMS DESIGNED TO SUPPORT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS IN THEIR EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION AND SELF-ESTEEM. THE SEVEN PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CAREER EDUCATION. LEARNING FOR LIFE PROGRAMS HELP YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSIST IN CHARACTER AND CAREER DEVELOPMENT, AND HELP YOUTH FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. THE LEARNING FOR LIFE PROGRAM GREW FROM 7,189 TO 7,908 CHILDREN, A 10% INCREASE, DUE TO FOUNDATION FUNDING SECURED FOR THE PROGRAM.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 HELP 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 EXPLORING PROGRAM HAS 58 PARTICIPANTS IN 2 POSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48594 | Expense |
| Grants | 12245 | Grants |
| Description | THE SCOUT REACH PROGRAM BRINGS THE SCOUTING PROGRAMS TO "AT-RISK INNERCITY YOUTH," GIVING THEM VALUES-BASED AND ETHICAL DECISION MAKING SKILLS IN A TRADITIONAL SCOUTING EXPERIENCE AFTER SCHOOL AND AN ALTERNATIVE TO THE ADVERSE INFLUENCES THEY ARE FACED WITH EVERY DAY. THIS PROGRAM HAS BEEN PARTICULARLY SUCCESSFUL IN THE HISPANIC/LATINO AND REFUGEE COMMUNITIES AND CURRENTLY SERVES 628 SCOUTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6384708 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 561 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN SHEETS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8015823663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| CHARLES W DAHLQUIST II | ||||||
| COUNCIL PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| BRYANT S DAVIS | ||||||
| COUNCIL COMMISSIONER | 10.00 | X | 0 | 0 | 0 | |
| JOHN S KIRKHAM | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| DAVID K BROADBENT | ||||||
| LEGAL COUNSEL | 5.00 | X | 0 | 0 | 0 | |
| DELON W WILLIAMS | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| PAM SMITH | ||||||
| VICE PRESIDENT, MEMBERSHIP | 5.00 | X | 0 | 0 | 0 | |
| ARTHUR LIPMAN | ||||||
| VICE PRESIDENT, RELATIONSHIPS | 5.00 | X | 0 | 0 | 0 | |
| LINDA K VAUGHN | ||||||
| VICE PRESIDENT, PROGRAMS | 5.00 | X | 0 | 0 | 0 | |
| STEVEN K KNUDSEN | ||||||
| VICE PRESIDENT, FUND DEVELOP. | 5.00 | X | 0 | 0 | 0 | |
| TERRY MATHIS | ||||||
| VICE PRESIDENT, MARKETING | 5.00 | X | 0 | 0 | 0 | |
| RALPH SWISS | ||||||
| VICE PRESIDENT, TRAINING | 5.00 | X | 0 | 0 | 0 | |
| RUSSELL HUNSAKER | ||||||
| VICE PRESIDENT, CAMPING AND PROG. | 5.00 | X | 0 | 0 | 0 | |
| ROY M AVONDET | ||||||
| VICE PRESIDENT, FINANCE | 5.00 | X | 0 | 0 | 0 | |
| BYRON JORGENSON | ||||||
| VICE PRESIDENT, ADMINISTRATION | 5.00 | X | 0 | 0 | 0 | |
| RICK BARNES | ||||||
| SCOUT EXECUTIVE | 40.00 | X | 164820 | 0 | 77887 | |
| BRIAN P SHEETS | ||||||
| CFO | 40.00 | X | 92876 | 0 | 27612 | |
| STEVEN C LUNA | ||||||
| DIRECTOR OF FIELD SERVICES | 40.00 | 123943 | 0 | 39560 | X | |
| KAY M GODFREY | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 108320 | 0 | 28961 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 489959 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 174020 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 162603 | FederatedCampaigns |
| All Other Contributions | 3092620 | AllOtherContributions |
| Noncash Contributions | 61427 | NoncashContributions |
| Total Contributions | 3255223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAMP FEES | 900099 | 2770435 | 2770435 | |
| ACTIVITY FEES | 900099 | 728549 | 642107 | 86442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3498984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145216 | TotalRevenueColumn |
| Exclusion | $145,216 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 344432 | 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 | 344432 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344432 | TotalRevenueColumn |
| Exclusion | $344,432 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5601 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13262 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7661 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7661 | TotalRevenueColumn |
| Unrelated Business Revenue | 2890 | UnrelatedBusinessRevenue |
| Exclusion | -$10,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 230934 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 91849 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139085 | TotalRevenueColumn |
| Exclusion | $139,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 203040 | GrossSalesOfInventory |
| Cost Of Goods Sold | 144176 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58864 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7434143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3471406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89332 | UnrelatedBusinessRevenue |
| Exclusion | $618,182 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205972 | Total |
| Program Services | 205972 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314684 | Total |
| Program Services | 175231 | ProgramServices |
| Management And General | 117856 | ManagementAndGeneral |
| Fundraising | 21597 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3116850 | Total |
| Program Services | 2714500 | ProgramServices |
| Management And General | 5425 | ManagementAndGeneral |
| Fundraising | 396925 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134046 | Total |
| Program Services | 120635 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
| Fundraising | 12358 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314077 | Total |
| Program Services | 259150 | ProgramServices |
| Management And General | 3583 | ManagementAndGeneral |
| Fundraising | 51344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277788 | Total |
| Program Services | 239139 | ProgramServices |
| Management And General | 7497 | ManagementAndGeneral |
| Fundraising | 31152 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28134 | Total |
| Management And General | 28134 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57070 | Total |
| Program Services | 54032 | ProgramServices |
| Management And General | 885 | ManagementAndGeneral |
| Fundraising | 2153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17223 | Total |
| Program Services | 17223 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200101 | Total |
| Program Services | 150858 | ProgramServices |
| Management And General | 5098 | ManagementAndGeneral |
| Fundraising | 44145 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36244 | Total |
| Program Services | 32807 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
| Fundraising | 2172 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388281 | Total |
| Program Services | 368788 | ProgramServices |
| Management And General | 6962 | ManagementAndGeneral |
| Fundraising | 12531 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311308 | Total |
| Program Services | 284548 | ProgramServices |
| Management And General | 4319 | ManagementAndGeneral |
| Fundraising | 22441 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79263 | Total |
| Program Services | 68505 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
| Fundraising | 9525 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127547 | Total |
| Program Services | 127547 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51394 | Total |
| Program Services | 51394 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327005 | Total |
| Program Services | 286218 | ProgramServices |
| Management And General | 15010 | ManagementAndGeneral |
| Fundraising | 25777 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177821 | Total |
| Program Services | 155560 | ProgramServices |
| Management And General | 8192 | ManagementAndGeneral |
| Fundraising | 14069 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 854666 | 843944 | 471 | 10251 |
| EQUIP RENTAL & MAINT | 91330 | 88431 | 899 | 2000 |
| RECOGNITION AWARDS | 56200 | 42989 | 564 | 12647 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128280 | Total |
| Program Services | 97237 | ProgramServices |
| Management And General | 5420 | ManagementAndGeneral |
| Fundraising | 25623 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7295284 | Total |
| Program Services | 6384708 | ProgramServices |
| Management And General | 213866 | ManagementAndGeneral |
| Fundraising | 696710 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3175 | BOY |
| EOY | 3625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045517 | BOY |
| EOY | 2208456 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766615 | BOY |
| EOY | 231262 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35554 | BOY |
| EOY | 28099 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68946 | BOY |
| EOY | 102328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106350 | BOY |
| EOY | 89337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10895441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3896628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6965977 | BOY |
| EOY | 6998813 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444555 | BOY |
| EOY | 738959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10536689 | BOY |
| EOY | 10500879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631135 | BOY |
| EOY | 554761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179329 | BOY |
| EOY | 315636 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908000 | BOY |
| EOY | 1827000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278738 | BOY |
| EOY | 180225 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437673 | BOY |
| EOY | 361607 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3434875 | BOY |
| EOY | 3239229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3924069 | BOY |
| EOY | 3382965 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061745 | BOY |
| EOY | 3762685 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116000 | BOY |
| EOY | 116000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7101814 | BOY |
| EOY | 7261650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10536689 | BOY |
| EOY | 10500879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 138859 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20977 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5066952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3398520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3068311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3597535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255223 | CurrentTaxYear |
| Total | 18386541 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5066952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3398520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3068311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3597535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255223 | CurrentTaxYear |
| Total | 18386541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 670902 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17715639 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 454120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489648 | CurrentTaxYear |
| Total | 2340913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20727454 | TotalSupport |
| Gross Receipts From Admissions Etc | 20840287 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Contributions | -100000 | Contributions |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2479867 | OtherCostOrOtherBasis |
| Book Value | 2479867 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5049823 | OtherCostOrOtherBasis |
| Depreciation | 2436917 | Depreciation |
| Book Value | 2612906 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2566996 | OtherCostOrOtherBasis |
| Depreciation | 1459711 | Depreciation |
| Book Value | 1107285 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798755 | OtherCostOrOtherBasis |
| Book Value | 798755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6998813 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 56667 |
| PROPERTY & EQUIP HELD FOR SALE | 128923 |
| RESTRICTED CASH | 553369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 738959 | TotalBookValueOtherAssets |
| Total Revenue | 7434143 | TotalRevenue |
| Total Expenses | 7295284 | TotalExpenses |
| Excess Or Deficit For Year | 138859 | ExcessOrDeficitForYear |
| Other | $18,655 | OtherAmount |
| Total Adjustments | 18655 | TotalAdjustments |
| Excess Or Deficit Per FS | 157514 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7532936 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 98793 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 98793 | RevenueNotRptdF990 |
| Revenue Subtotal | 7434143 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7434143 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7375422 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 98793 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 98793 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7276629 | ExpensesSubtotal |
| Other Expenses Not Included | 18655 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18655 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7295284 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE CUSTODIAL ACCOUNTS ARE A COMBINATION OF REGISTRATION FEES PAID BY CHARTERED ORGANIZATIONS FOR THEIR TROOPS THAT HAVEN'T BEEN REMITTED TO THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA AND FOR AMOUNTS HELD FOR VARIOUS SCOUTING ORGANIZATIONS WHERE WE ARE CUSTODIANS OVER THEIR FUNDS. | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MAINTENANCE AND UPKEEP OF VARIOUS CAMPS AND BUILDINGS OF THE COUNCIL. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| TAX AMORTIZATION OF RIVER RAFTING PERMIT 18,655. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| SCHEDULE D, PART X LINE 2: FIN 48 FOOTNOTE THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 176214 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 176214 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 24000 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 25102 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1025 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24741 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HERITAGE GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 37240 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37240 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1816 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 9164 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2050 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17480 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17480 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 603 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3348 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 230934 | GrossReceiptsTotal |
| Gross Revenue Total Events | 230934 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 25816 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 34869 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1025 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91849 | DirectExpenseSummaryEvents |
| Net Income Summary | 139085 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| REGISTRATION ASSISTANCE FOR LEARNING FOR LIFE | 1 | 10 |
| REGISTRATION ASSISTANCE FOR SCOUT REACH | 628 | 6767 |
| CAMPERSHIP ASSISTANCE FOR LONG-TERM CAMPS | 41 | 5478 |
| SILVER MOCASSIN SCHOLARSHIPS | 59 | 2640 |
| WOOD BADGE SCHOLARSHIPS | 86 | 7985 |
| WORLD JAMBOREE | 160 | 183092 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: PART I |
| PART I; LINE 2 | GRANTS ARE PROVIDED TO INDIVIDUALS IN THE FORM OF DIRECT ASSISTANCE FOR PROGRAM REGISTRATIONS AND CAMP FEES. ONCE THE INDIVIDUAL IS ENROLLED, GENERALLY NO ADDITIONAL MONITORING IS REQUIRED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK BARNES | NamePerson |
| Base Compensation Filing Org | 164620 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 200 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 57326 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20561 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 242707 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT COUNTY UTAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 876000295 | IssuerEIN |
| Date Issued | 2006-12-07 | DateIssued |
| Issue Price | 2196000 | IssuePrice |
| Description Of Purpose | PURCHASE 565 ACRES OF LAND | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2196000 | TotalProceeds |
| Issuance Costs From Proceeds | 71693 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 588 | WorkingCapitalExpenditures |
| Capital Expenditures | 2195412 | CapitalExpenditures |
| Amount Unspent | 588 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT & BUILDING SUPPLIES | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61427 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VENDOR PRICING | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE GREAT SALT LAKE COUNCIL HAS HIRED A COMPANY TO PROCESS DONATIONS OF AUTOMOBILES. THE COMPANY PROCESSES THE SALE AND SENDS A CHECK TO THE COUNCIL. A TOTAL OF 2 VEHICLE DONATIONS WERE PROCESSED IN 2011 WITH TOTAL PROCEEDS OF $200. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE OF THE BOARD MAKES ALL OF THE MAJOR DECISIONS ON GENERALLY A MONTHLY BASIS. THE FULL BOARD MEETS QUARTERLY TO EITHER APPROVE OR RATIFY THE DECISIONS OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE IRS FORM 990 WERE REVIEWED WITH THE SCOUT EXECUTIVE AND TREASURER PAGE BY PAGE WITH THE CFO. COPIES WERE THEN SHARED IN ADVANCE OF THE MONTHLY OFFICERS MEETING AND THE HIGHLIGHTS OF THE FORM 990 WERE DISCUSSED AND QUESTIONS WERE SOLICITED. THE CFO WAS AVAILABLE AFTER THE MEETING FOR QUESTIONS. THE FORM 990 WAS DISCUSSED AT A BOARD MEETING AND COPIES WERE GIVEN TO BOARD MEMBERS WHO REQUESTED IT. THE CFO WAS THEN AVAILABLE TO ANSWER ANY OF THE BOARD MEMBERS' QUESTIONS. COPIES OF THE FORM 990 WERE ALSO SHARED WITH MEMBERS OF THE AUDIT COMMITTEE AND THE CFO ADDRESSED THEIR QUESTIONS, IF ANY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL PROVIDES ANNUAL TRAINING ON THE FINANCIAL POLICIES AND PROCEDURES FOUND IN THE EMPLOYEE/PROFESSIONAL HANDBOOKS. THE TRAINING IS DONE INDIVIDUALLY OR AS A GROUP BY THE SCOUT EXECUTIVE, CHIEF FINANCIAL OFFICER, AND OFFICE MANAGER. CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE OFFICERS AND EMPLOYEES AT THE COUNCIL EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCOUT EXECUTIVE SALARY IS SET BY THE LOCAL OFFICERS WITH FEEDBACK FROM THE NATIONAL OFFICE ON WHAT APPROPRIATE COMPENSATION WOULD BE BASED ON COMPENSATION SURVEYS OF OTHER COMPARABLE SCOUT EXECUTIVES THROUGHOUT THE COUNTRY. FOR OTHER OFFICERS AND KEY EMPLOYEES, PAY GRADES ARE SET AND RANGES MAINTAINED BASED ON NATIONAL INFORMATION TO INSURE THAT SALARIES ARE KEPT IN APPROPRIATE RANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND THE CURRENT BUDGET ARE POSTED ON THE COUNCIL'S WEBSITE WITH A SHORT EXPLANATION OF SIGNIFICANT FINANCIAL EVENTS AND HOW TO INTERPRET THE FINANCIAL INFORMATION. PUBLIC REQUESTS FOR THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE HANDLED ON A CASE-BY-CASE BASIS. | |
| FORM 990, PART XI, LINE 5: | TAX AMORTIZATION OF RIVER RAFTING PERMIT 18,655. TRANSFER FROM ENDOWMENT FUND 2,322. TOTAL TO FORM 990, PART XI, LINE 5: 20,977. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETON WHITEWATER LC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH FOOTHILL BLVD | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522345234 | EIN |
| Primary Activities | RAFTING | PrimaryActivities |
| Legal Domicile State | WY | LegalDomicileState |
| Total Income | 179365 | TotalIncome |
| EOY Assets | 77410 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSLC-BSA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT SALT LAKE COUNCIL BSA-TRUST FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FOOTHILL DRIVE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237172000 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | UT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSLC-BSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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