2012-11-15T16:58:17-06:00 2011-12-31 341878512 CBIZ MHM LLC 175 S WEST TEMPLE STE 650 SALT LAKE CITY UT 84101 990 2011-01-01 870212460 GREAT SALT LAKE COUNCIL - BSA GREA 8015823663 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 RICK BARNES 8015823663 2012-11-15 1 RICHARD SCORESBY P00573067 8013649300 2011 2016-02-24 21:20:13Z RICK BARNES 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 7683430 0 1761 X WWW.GSLC-BSA.ORG X 1913 UT TO PROMOTE THE SCOUTING PROGRAM OF THE BOY SCOUTS OF AMERICA. 14 14 561 0 89332 -22831 3597535 3255223 5282764 3498984 104062 137555 541306 542381 9525667 7434143 15889 205972 0 0 4014584 4157445 0 0 696710 4583422 2931867 8613895 7295284 911772 138859 10536689 10500879 3434875 3239229 7101814 7261650 X SEE SCHEDULE OTHE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOYS SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 0 0 6200024 193717 3498984 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. 136090 10 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. 48594 12245 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. 6384708 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 15 0 561 1 1 1 1 CJ 0 0 1 1 1 1 0 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 UT X X X BRIAN SHEETS 8015823663 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 CHARLES W DAHLQUIST II 10.00 X 0 0 0 BRYANT S DAVIS 10.00 X 0 0 0 JOHN S KIRKHAM 5.00 X 0 0 0 DAVID K BROADBENT 5.00 X 0 0 0 DELON W WILLIAMS 5.00 X 0 0 0 PAM SMITH 5.00 X 0 0 0 ARTHUR LIPMAN 5.00 X 0 0 0 LINDA K VAUGHN 5.00 X 0 0 0 STEVEN K KNUDSEN 5.00 X 0 0 0 TERRY MATHIS 5.00 X 0 0 0 RALPH SWISS 5.00 X 0 0 0 RUSSELL HUNSAKER 5.00 X 0 0 0 ROY M AVONDET 5.00 X 0 0 0 BYRON JORGENSON 5.00 X 0 0 0 RICK BARNES 40.00 X 164820 0 77887 BRIAN P SHEETS 40.00 X 92876 0 27612 STEVEN C LUNA 40.00 X 123943 0 39560 KAY M GODFREY 40.00 X 108320 0 28961 489959 0 174020 3 0 1 0 0 162603 3092620 61427 3255223 CAMP FEES 900099 2770435 2770435 ACTIVITY FEES 900099 728549 642107 86442 3498984 145216 145216 344432 0 344432 344432 344432 5601 13262 -7661 -7661 2890 -10551 230934 91849 139085 139085 203040 144176 58864 58864 7434143 3471406 89332 618182 205972 205972 314684 175231 117856 21597 3116850 2714500 5425 396925 134046 120635 1053 12358 314077 259150 3583 51344 277788 239139 7497 31152 28134 28134 57070 54032 885 2153 17223 17223 200101 150858 5098 44145 36244 32807 1265 2172 388281 368788 6962 12531 311308 284548 4319 22441 79263 68505 1233 9525 127547 127547 51394 51394 327005 286218 15010 25777 177821 155560 8192 14069 SUPPLIES 854666 843944 471 10251 EQUIP RENTAL & MAINT 91330 88431 899 2000 RECOGNITION AWARDS 56200 42989 564 12647 128280 97237 5420 25623 7295284 6384708 213866 696710 3175 3625 2045517 2208456 766615 231262 35554 28099 68946 102328 106350 89337 10895441 3896628 6965977 6998813 100000 100000 444555 738959 10536689 10500879 631135 554761 179329 315636 1908000 1827000 278738 180225 437673 361607 3434875 3239229 X 3924069 3382965 3061745 3762685 116000 116000 7101814 7261650 10536689 10500879 X 138859 20977 X 0 1 1 X 0 X 5066952 3398520 3068311 3597535 3255223 18386541 5066952 3398520 3068311 3597535 3255223 18386541 670902 17715639 524232 454120 401605 471308 489648 2340913 20727454 20840287 0.85470 0.85110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 100000 100000 100000 100000 100000 100000 200000 -100000 100000 1.00000 0 1 1 2479867 2479867 5049823 2436917 2612906 2566996 1459711 1107285 798755 798755 6998813 OTHER ASSETS 56667 PROPERTY & EQUIP HELD FOR SALE 128923 RESTRICTED CASH 553369 738959 7434143 7295284 138859 18655 18655 157514 7532936 98793 98793 7434143 0 7434143 7375422 98793 98793 7276629 18655 18655 7295284 PART IV, LINE 2B: THE CUSTODIAL ACCOUNTS ARE A COMBINATION OF REGISTRATION FEES PAID BY CHARTERED ORGANIZATIONS FOR THEIR TROOPS THAT HAVEN'T BEEN REMITTED TO THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA AND FOR AMOUNTS HELD FOR VARIOUS SCOUTING ORGANIZATIONS WHERE WE ARE CUSTODIANS OVER THEIR FUNDS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MAINTENANCE AND UPKEEP OF VARIOUS CAMPS AND BUILDINGS OF THE COUNCIL. PART XI, LINE 8 - OTHER ADJUSTMENTS: TAX AMORTIZATION OF RIVER RAFTING PERMIT 18,655. 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. HOLIDAY AUCTION 176214 176214 24000 25102 1025 24741 HERITAGE GOLF 37240 37240 1816 9164 2050 1 17480 17480 603 3348 230934 230934 25816 34869 1025 30139 91849 139085 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PART I PART I; LINE 2 GRANTS ARE PROVIDED TO INDIVIDUALS IN THE FORM OF DIRECT ASSISTANCE FOR PROGRAM REGISTRATIONS AND CAMP FEES. ONCE THE INDIVIDUAL IS ENROLLED, GENERALLY NO ADDITIONAL MONITORING IS REQUIRED. X X X 0 0 0 0 0 0 0 0 0 RICK BARNES 164620 0 200 0 0 0 57326 0 20561 0 242707 0 0 0 SUMMIT COUNTY UTAH 876000295 2006-12-07 2196000 PURCHASE 565 ACRES OF LAND 0 0 0 2196000 71693 588 2195412 588 2006 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X EQUIPMENT & BUILDING SUPPLIES 10 61427 VENDOR PRICING 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE GREAT SALT LAKE COUNCIL HAS HIRED A COMPANY TO PROCESS DONATIONS OF AUTOMOBILES. THE COMPANY PROCESSES THE SALE AND SENDS A CHECK TO THE COUNCIL. A TOTAL OF 2 VEHICLE DONATIONS WERE PROCESSED IN 2011 WITH TOTAL PROCEEDS OF $200. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. TETON WHITEWATER LC 525 SOUTH FOOTHILL BLVD SALT LAKE CITY UT 84113 522345234 RAFTING WY 179365 77410 GSLC-BSA GREAT SALT LAKE COUNCIL BSA-TRUST FUND 525 FOOTHILL DRIVE SALT LAKE CITY UT 84113 237172000 SUPPORT UT 501(C)(3) 509(A)(3) GSLC-BSA 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1