BOY SCOUTS OF AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 38-1972383)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-24
IRS object ID
201231159349300318
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-24T10:05:14-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YEO & YEO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3275AddressLine1
CitySAGINAWCity
StateMIState
ZIP Code48605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381972383EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1
Business Name Line2265 LAKE HURON AREA COUNCILBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBOYSNameControl
Phone9896624464Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 129AddressLine1
CityAUBURNCity
StateMIState
ZIP Code486110129ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN NASTASEName
TitleCOUNCIL EXECUTIVETitle
Phone9896624464Phone
Date Signed2012-03-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARI MCKENZIEName
Phone9897939830Phone
Date Prepared2012-03-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN NASTASENameOfPrincipalOfficerPerson
Gross Receipts2338526GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LHACBSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE 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 BOY SCOUTS OF AMERCIA, 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees105TotalNbrEmployees
Total Nbr Volunteers2534TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year864382ContributionsGrantsPriorYear
Contributions Grants Current Year635432ContributionsGrantsCurrentYear
Program Service Revenue Prior Year957896ProgramServiceRevenuePriorYear
Program Service Revenue CY945503ProgramServiceRevenueCY
Investment Income Prior Year7087InvestmentIncomePriorYear
Investment Income Current Year120InvestmentIncomeCurrentYear
Other Revenue Prior Year408472OtherRevenuePriorYear
Other Revenue Current Year328208OtherRevenueCurrentYear
Total Revenue Prior Year2237837TotalRevenuePriorYear
Total Revenue Current Year1909263TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1101726SalariesEtcPriorYear
Salaries Etc Current Year1154112SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year135661TotalFundrsngExpCurrentYear
Other Expense Prior Year1230248OtherExpensePriorYear
Other Expenses Current Year1109204OtherExpensesCurrentYear
Total Expenses Prior Year2331974TotalExpensesPriorYear
Total Expenses Current Year2263316TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-94137RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-354053RevenuesLessExpensesCY
Total Assets BOY3971872TotalAssetsBOY
Total Assets EOY3664018TotalAssetsEOY
Total Liabilities BOY221401TotalLiabilitiesBOY
Total Liabilities EOY267811TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3750471NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3396207NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 BOY SCOUTS OF AMERCIA, 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense19999Expense
DescriptionTHE LAKE HURON AREA COUNCIL, BOY SCOUTS OF AMERICA SERVES 10,144 YOUTH AND 2,607 ADULT VOLUNTEER LEADERS IN 19 NORTHEAST MICHIGAN COUNTIES. IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS FROM FIRST TO FIFTH GRADE OR 7 TO 11 1/2 YEARS. THE PGORAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF TIGER CUBS, WOLF CUBS, BEAR CUBS, WEBELOS SCOUTS. BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS, AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONAL FITNESS TRAINING. VARSITY SCOUTING IS A SUBDIVIDISON 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 (WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense836552Expense
DescriptionCAMPING - THE LAKE HURON AREA COUNCIL OPERATES TWO PREMIER CAMPING FACILITIES: CAMP ROTARY, NEAR CLARE, MICHIGAN AND THE PAUL BUNYAN SCOUT RESERVATION, NEAR ROSE CITY, MICHIGAN. THE TWO CAMPS OFFER SCOUTS NEARLY 2,000 ACRES OF CAMPING,OUTDOOR EDUCATION AND ADVENTURE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1165702Expense
DescriptionUNIT TYPE - IT IS THE PURPOSE OF THE COUNCIL TO PROVIDE FOR BOYS AND CO-ED HIGH SCHOOL AGE YOUTH A PROGRAM DESIGNED TO BUILD QUALITIES OF CHARACTER, CITIZENSHIP, LEADERSHIP, MORAL AND ETHICAL DECISION MAKING.Description
FieldValueIRS element (for citing)
Total Program Service Expense2022253TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees105NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN NASTASENamePerson
Telephone Number9896624464TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15001 S ELEVEN MILE RDAddressLine1
CityAUBURNCity
StateMIState
ZIP Code48611ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAN KOZAKIEWICZ
PAST PRESIDE1.00X000
DON TAYLOR
EXEC BOARD1.00X000
DAVID HARRISON
EXEC BOARD1.00X000
GARNET SHERMAN
TREASURER1.00X000
CHUCK COTE
EXEC BOARD1.00X000
DON RIEGGER
EXEC BOARD1.00X000
DR MIKE PARMER
COUNCIL COMM1.00X000
TOM ACKER
EXEC BOARD1.00X000
LARRY ARENDT
EXEC BOARD1.00X000
JACK BEAMISH
EXEC BOARD1.00X000
JOE BEVIRT
EXEC BOARD1.00X000
JIM BROZZO
EXEC BOARD1.00X000
DAN DWYER
EXEC BOARD1.00X000
KATHIE FUCE-HOBOHM
EXEC BOARD1.00X000
FRANK GERACE
EXEC BOARD1.00X000
JOHN GLYNN
EXEC BOARD1.00X000
CRAIG GOSLIN
EXEC BOARD1.00X000
JEFF GOYT
EXEC BOARD1.00X000
KENT HOLSING
EXEC BOARD1.00X000
DR WALTER WM JACQUEMIN
EXEC BOARD1.00X000
DR MARK JONES
EXEC BOARD1.00X000
CHRIS MONK
EXEC BOARD1.00X000
BRUCE MCCLINTICK
EXEC BOARD1.00X000
DON NEWPORT
EXEC BOARD1.00X000
DAN OPPERMAN
EXEC BOARD1.00X000
DR KEITH PRETTY
EXEC BOARD1.00X000
DOUG RECHSTEINER
VP PROGRAMS1.00X000
FRED ROLF
EXEC BOARD1.00X000
JOYCE SEALS
EXEC BOARD1.00X000
TOM SEQUIN
EXEC BOARD1.00X000
JOHN SIVEY
EXEC BOARD1.00X000
JIM SMITH
EXEC BOARD1.00X000
CURT THAYER
EXEC BOARD1.00X000
HOWARD UNGERLEIDER
VP DEVELOPME1.00X000
LARRY WASHINGTON
EXEC BOARD1.00X000
ROBERT L WHEELER
EXEC BOARD1.00X000
DR CRAIG YOUNKMAN
EXEC BOARD1.00X000
JOHN RADUCHA
EXEC BOARD1.00X000
EARL SHIPP
EXEC BOARD1.00X000
RICH WELLS
COUNCIL PRES1.00X000
MARTIN HILL
EXEC BOARD1.00X000
KEVIN LEITZ
VP MEMBERSHI1.00X000
RALPH BROZZO
EXEC BOARD1.00X000
JACK CAMBRIDGE
EXEC BOARD1.00X000
MIKE ERICKSON
EXEC BOARD1.00X000
FERNANDO GARCIA
EXEC BOARD1.00X000
BRIAN NASTASE
SCOUT EXEC/C40.00124384017001X
FieldValueIRS element (for citing)
Total Reportable Comp From Org124384TotalReportableCompFromOrg
Total Other Compensation17001TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations67896RelatedOrganizations
All Other Contributions567536AllOtherContributions
Noncash Contributions22525NoncashContributions
Total Contributions635432TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP REVENUES900099814011814011
COUNCIL ACTIVITIES900099131492131492
FieldValueIRS element (for citing)
Total Program Service Revenue945503TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column137TotalRevenueColumn
Exclusion$137ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities17Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-17Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-17TotalRevenueColumn
Exclusion-$17ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events723718GrossIncomeFundraisingEvents
Fundraising Direct Expenses429246FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column294472TotalRevenueColumn
Exclusion$294,472ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900002BusinessCode
Total Revenue Column33736TotalRevenueColumn
Related Or Exempt Function Income33736RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue33736TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1909263TotalRevenueColumn
Related Or Exempt Function Income979239RelatedOrExemptFunctionIncome
Exclusion$294,592ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total141385Total
Program Services85758ProgramServices
Management And General20860ManagementAndGeneral
Fundraising34767Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total797468Total
Program Services739103ProgramServices
Management And General30593ManagementAndGeneral
Fundraising27772Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total38195Total
Program Services36187ProgramServices
Management And General1197ManagementAndGeneral
Fundraising811Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total96491Total
Program Services84325ProgramServices
Management And General5900ManagementAndGeneral
Fundraising6266Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total80573Total
Program Services74034ProgramServices
Management And General3289ManagementAndGeneral
Fundraising3250Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18947Total
Program Services16054ProgramServices
Management And General1328ManagementAndGeneral
Fundraising1565Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total494696Total
Program Services459293ProgramServices
Management And General10779ManagementAndGeneral
Fundraising24624Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total167211Total
Program Services160110ProgramServices
Management And General3260ManagementAndGeneral
Fundraising3841Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total101159Total
Program Services89122ProgramServices
Management And General5526ManagementAndGeneral
Fundraising6511Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13521Total
Program Services11944ProgramServices
Management And General724ManagementAndGeneral
Fundraising853Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1078Total
Program Services913ProgramServices
Management And General76ManagementAndGeneral
Fundraising89Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total23603Total
Program Services19999ProgramServices
Management And General1865ManagementAndGeneral
Fundraising1739Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total168964Total
Program Services143164ProgramServices
Management And General11844ManagementAndGeneral
Fundraising13956Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total30320Total
Program Services25691ProgramServices
Management And General2125ManagementAndGeneral
Fundraising2504Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
URBAN EMPHASIS376743192126413112
OTHER337372866323292745
RENTAL & EQUIP182941597210661256

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2263316Total
Program Services2022253ProgramServices
Management And General105402ManagementAndGeneral
Fundraising135661Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY70577BOY
EOY37827EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY180006BOY
EOY114348EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16563BOY
EOY8157EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY76497BOY
EOY72382EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY31446BOY
EOY44248EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5021026LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1864374LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3058592BOY
EOY3156652EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY538191BOY
EOY230404EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3971872BOY
EOY3664018EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY158635BOY
EOY198872EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY49543BOY
EOY59859EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY13223BOY
EOY9080EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY221401BOY
EOY267811EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3122285BOY
EOY3084459EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY618502BOY
EOY301853EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9684BOY
EOY9895EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3750471BOY
EOY3396207EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3971872BOY
EOY3664018EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-354053ReconcilationRevenueExpenses
Reconcilation Other Changes-211ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1181189CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1087001CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1489406CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year864382CurrentTaxYearMinus1Year
Current Tax Year635432CurrentTaxYear
Total5257410Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1181189CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1087001CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1489406CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year864382CurrentTaxYearMinus1Year
Current Tax Year635432CurrentTaxYear
Total5257410Total
FieldValueIRS element (for citing)
Public Support Total1705257410PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71115CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57324CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years44097CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7087CurrentTaxYearMinus1Year
Current Tax Year137CurrentTaxYear
Total179760Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years357341CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year803544CurrentTaxYearMinus1Year
Current Tax Year723718CurrentTaxYear
Total1961183Total
FieldValueIRS element (for citing)
Total Support7398353TotalSupport
Gross Receipts From Admissions Etc979239GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71060PublicSupportPertcentage170
Public Support Pertcent Prior Year0.77770PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance16684BeginningOfYearBalance
Administrative Expenses6789AdministrativeExpenses
End Of Year Balance9895EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance17145BeginningOfYearBalance
Administrative Expenses461AdministrativeExpenses
End Of Year Balance16684EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance87937BeginningOfYearBalance
Administrative Expenses70790AdministrativeExpenses
End Of Year Balance17145EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis96590OtherCostOrOtherBasis
Book Value96590BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4141727OtherCostOrOtherBasis
Depreciation1277537Depreciation
Book Value2864190BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis782709OtherCostOrOtherBasis
Depreciation586837Depreciation
Book Value195872BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3156652TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PURCHASE AGREEMENT PAYABLE$6,980
OTHER CURRENT LIABILITIES$2,100
FieldValueIRS element (for citing)
Total Of Amounts9080TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1POPCORN SALESNameOfEvent1
Gross Receipts Event1644180GrossReceiptsEvent1
Gross Revenue Event1644180GrossRevenueEvent1
Other Direct Expenses Event1402439OtherDirectExpensesEvent1
Name Of Event2GOLFNameOfEvent2
Gross Receipts Event279538GrossReceiptsEvent2
Gross Revenue Event279538GrossRevenueEvent2
Other Direct Expenses Event226807OtherDirectExpensesEvent2
Gross Receipts Total723718GrossReceiptsTotal
Gross Revenue Total Events723718GrossRevenueTotalEvents
Other Direct Expenses Total Events429246OtherDirectExpensesTotalEvents
Direct Expense Summary Events429246DirectExpenseSummaryEvents
Net Income Summary294472NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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 BOY SCOUTS OF AMERCIA, 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.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AAND PERSONAL FITNESS TRAINING. VARSITY SCOUTING IS A SUBDIVIDISON 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 (WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BACTIVE MEMBERS MAY VOTE AT THE ANUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR AND TRANSACTING OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE.
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BCOUNCILS HAVE THE LEGAL AUTHORITY TO EXCERCISE SUPERVISOIN AND CONTROL OF UNITS. UNITS ARE CONTROLLED BY ARTICLES IX AND X OF THE MODEL BYLAWS FOR COUNCILS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS DISCUSSED WITH THE BOARD BEFORE BEING FINALIZED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CREVIEWED ANNUALLY WITH STAFF AND BOARD, MEMBERS ARE REMINDED TO ABSTAIN FROM VOTING IF THERE IS A CONFLICT OF INTEREST
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ANATIONAL BSA PROVIDES GUIDELINES. LOCAL BSA IS COMPLIANT WITH THOSE GUIDELINES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHERE IS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS THE EVALUATION
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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