2012-09-07T15:53:03-05:00 2011-12-31 651083521 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2011-01-01 590624407 GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA INC GULF 5616948585 8335 NORTH MILITARY TRAIL PALM BEACH GARDENS FL 33410 JEFFERY ISAAC 5616948585 2012-09-07 1 DAVID J THOMAS P00002419 5616896000 X 2011 2016-02-24 21:20:13Z JEFFERY ISAAC 8335 NORTH MILITARY TRAIL PALM BEACH GARDENS FL 33410 3221940 0 X WWW.GULFSTREAMCOUNCIL.ORG X 1980 FL THE ORGANIZATION HAS DEVELOPED AND CONDUCTS A COMPREHENSIVE PROGRAM FOR YOUTH DEVELOPMENT, EDUCATION AND TRAINING. 35 34 74 3052 0 0 1524391 1358892 960318 840442 -39163 33417 519710 180414 2965256 2413165 31271 23611 0 0 1212712 1189172 0 0 204551 1830714 1207837 3074697 2420620 -109441 -7455 4841249 4339307 1956466 1501968 2884783 2837339 X THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 2096632 23611 1074206 -DEVELOPED A COMPREHENSIVE YOUTH PROGRAM FOR SCOUT EDUCATION AND TRAINING. -PROVIDED DIRECT ASSISTANCE TO SCOUTS WITH PROVEN NEEDS.-MANAGED SEVERAL GENERAL PROGRAMS INCLUDING: PACK PROGRAM, TROOP PROGRAM, CREW PROGRAM, SHIP PROGRAM.-MANAGED FUNDRAISING THROUGH THE "TRAIL'S END POPCORN SALE" PROGRAM. -MANAGED A RELIGIOUS EMBLEM PROGRAM THAT ENCOURAGES GREATER PARTICIPATION IN A SCOUT'S RELIGION. -HELD A "SCOUTING FOR FOOD" PROGRAM IN WHICH FOOD IS COLLECTED FOR THE NEEDY. 2096632 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X NANCY MAXWELL 5616948585 8335 NORTH MILITARY TRAIL PALM BEACH GARDENS FL 33410 MARK LUTTIER 1.00 X X 0 0 0 ELAM PATTERSON 1.00 X X 0 0 0 RICKY WADE 1.00 X X 0 0 0 KEVIN SUNCINE 1.00 X X 0 0 0 ANDY SCOTT 1.00 X X 0 0 0 WILLIAM CARLSON MD 1.00 X X 0 0 0 ROBERT BENTZ 1.00 X X 0 0 0 DAVID HARDEN 1.00 X X 0 0 0 MICHAEL HORWITZ 1.00 X X 0 0 0 STEVE JACKSON 1.00 X X 0 0 0 MARK SASSER 1.00 X X 0 0 0 CHUCK MANCUSO 1.00 X X 0 0 0 PAUL SMYTH 1.00 X X 0 0 0 JOHN DOMENICO 1.00 X 0 0 0 KAREN DONNELLY 1.00 X 0 0 0 GEORGE ELMORE 1.00 X 0 0 0 NORMAN GINSBERG 1.00 X 0 0 0 PATTI HAMILTON 1.00 X 0 0 0 LAMONT HARRIS 1.00 X 0 0 0 MARK KLINGENSMITH 1.00 X 0 0 0 RAY KRAMER 1.00 X 0 0 0 JOHN MARION 1.00 X 0 0 0 RYON MCCABE 1.00 X 0 0 0 STEVEN MCCRANEY 1.00 X 0 0 0 WOODWARD MIDDLETON 1.00 X 0 0 0 RON MILLER 1.00 X 0 0 0 BRIAN MORGAN 1.00 X 0 0 0 O NICKERSON 1.00 X 0 0 0 DAVIS OSGOOD 1.00 X 0 0 0 AMANDA PANTONE 1.00 X 0 0 0 TED PAROLY 1.00 X 0 0 0 BOB PETERS 1.00 X 0 0 0 JAMES ROBO 1.00 X 0 0 0 MICHAEL SMITH 1.00 X 0 0 0 STEPHEN WALKER 1.00 X 0 0 0 JEFFERY ISAAC 40.00 X 133168 0 9394 133168 0 9394 1 0 0 0 0 92998 215199 77500 973195 1358892 ACTIVITY FEES 900099 443825 443825 CAMP FEES 900099 396617 396617 840442 11229 11229 395374 373186 22188 22188 22188 27294 215199 80644 -53350 -53350 534465 354945 179520 179520 UNIFORMS & MISC. SUPPL 900099 54244 54244 54244 2413165 1074206 0 -19933 23611 23611 142562 130611 8366 3585 814084 745840 47771 20473 49673 44519 3608 1546 101481 91368 7079 3034 81372 74351 4915 2106 250 224 18 8 21333 19200 1493 640 25755 7160 18421 174 162447 150831 2321 9295 90478 83158 4883 2437 106066 25479 858 79729 20368 18331 1426 611 35220 35220 73314 65983 5132 2199 61656 56890 3336 1430 SUPPLIES 232669 201857 33 30779 RECOGNITION AWARDS 174204 150846 311 23047 EQUIPMENT RENTAL & MAIN 74429 66196 3522 4711 MISC. EXPENSES 67703 58746 4447 4510 61945 46211 1497 14237 2420620 2096632 119437 204551 133870 925 769291 890870 98383 47936 85129 4811 19445 13545 26618 31178 3242136 1278219 1972946 1963917 411836 57976 10307 1265755 1375818 4841249 4339307 560731 547196 84169 77504 1197694 711681 113872 165587 1956466 1501968 X 423857 776632 793162 795771 1667764 1264936 2884783 2837339 4841249 4339307 X -7455 -39989 X X 0 1 1 X 0 X 1564635 1543188 1316190 1524391 1320244 7268648 1564635 1543188 1316190 1524391 1320244 7268648 7268648 108688 56358 17989 17940 11229 212204 62586 92710 86039 22792 54244 318371 7799223 1082935 0.93200 0.93360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788376 5000 31641 459151 1365866 1684654 3000 100722 1788376 1564549 2000 118105 1684654 2403407 6000 -532855 312003 1564549 0.93000 0.07000 0 0 273800 273800 2639342 995308 1644034 39499 37799 1700 289495 245112 44383 1963917 MORTGAGE COST, NET 9952 SPLIT INTEREST RECEIVABLE 1273155 CHARITABLE GIFT ANNUITY 33007 CASH VALUE LIFE INSURANCE 59704 1375818 SHORT TERM MORTGAGE 22752 CUSTODIAN FUND 142835 165587 2413165 2420620 -7455 1555 -41544 -39989 -47444 2414720 1555 1555 2413165 0 2413165 2420620 0 2420620 0 2420620 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE COUNCIL ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE COUNCIL USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING ITS ASSESSMENT. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE INCOME TAX YEARS UNDER AUDIT. SPORTING EVENT-G.R.A. 101145 84301 16844 70839 SPORTING EVENT-CLAYS 101348 97698 3650 3650 4 40000 33200 6800 6155 242493 215199 27294 80644 80644 -53350 1 ASSISTANCE WITH B.S.A. REGISTRATION FEES OF $15/YEAR. 1397 20956 ASSIATANCE WITH B.S.A. UNIFORMS 12 565 ASSISTANCE WITH B.S.A. CAMP EXPENSES 18 2090 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE IS BASED UPON AN APPLICATION SUBMITTED BY BOTH APPLICANT AND PARENTS. CONSIDERATION IS GIVEN TO: 1. MEMBERSHIP DURATION RECORD AND PREVIOUS SCOUTING EXPERIENCE. 2. PARTICIPATION IN FUNDRAISING EVENTS. 3. PARTICIPATION IN OTHER SCOUTING ACTIVITIES, FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD VIA EMAIL AND BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS A MONITORING SYSTEM OF CHECKS AND BALANCES WITH SEVERAL PEOPLE INVOLVED IN EACH PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION IS DONE THROUGH PERSONAL REVIEW AND BOARD OF DIRECTOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,555. PRIOR PERIOD ADJUSTMENTS: -41,544. TOTAL TO FORM 990, PART XI, LINE 5: -39,989. AUDIT REPORT REVIEW PROCESS PART XII LINE 2C THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD. ADMINISTRATIVE EXPENSES SCHEDULE D, PART V, LINE 1F TRANSFER OF FUNDS 429,151 PRIOR YEAR ADJUSTMENT 30,000