2012-09-26T08:18:42-05:00 2011-12-31 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2011-01-01 020222115 DANIEL WEBSTER COUNCIL 330 BOY SCOUTS OF AMERICA DANI 6036256431 571 HOLT AVENUE MANCHESTER NH 03109 JEREMY VEILLEUX 6036256431 2012-05-17 true THOMAS J PARE CPA 6036695477 2012-09-24 2011 2016-02-24 21:20:13Z MICHAEL KAUFMAN 571 HOLT AVENUE MANCHESTER NH 03109 7188565 false X WWW.NHSCOUTING.ORG X 1929 NH TO INSTILL POSITIVE VALUES IN YOUNG PEOPLE IN HELPING THEM ACHIEVE THEIR FULL POTENTIAL. THE PURPOSE OF SCOUTING IS CHARACTER EDUCATION, PERSONAL FITNESS AND CITIZENSHIP TRAINING. 330 59 175 5175 0 836461 1058012 1936185 1946572 547417 688032 1282605 925015 4602668 4617631 0 0 2302179 2251011 0 195913 2230518 2168003 4532697 4419014 69971 198617 17687705 17130162 1528339 1488417 16159366 15641745 X TO INSTILL POSITIVE VALUES IN YOUNG PEOPLE IN HELPING THEM ACHIEVE THEIR FULL POTENTIAL. THE PURPOSE OF SCOUTING IS CHARACTER EDUCATION, PERSONAL FITNESS AND CITIZENSHIP TRAINING. false false 2483736 CAMPING PROGRAMS FOR THE YOUTH OF NH - CAMP CARPENTER VOTED "FAMILY FAVORITE" BY READERS OF PARENTING NEW HAMPSHIRE MAGAZINE CUB SCOUT DAY CAMPS HAD 490+ IN ATTENDANCE CUB SCOUT RESIDENT CAMPING ATTENDANCE - 1100+ CUB/WEBELOS SCOUTS TOTAL CUB SCOUT CAMPING ATTENDANCE IN ALL CAMPS, 1,647 TOTAL CAMP ATTENDANCE AT GRISWOLD SCOUT RESERVATION WAS 3,444 YOUTH 120 EASTER SEALS CAMPERS PARTICIPATED IN THE BOY SCOUT CAMPING PROGRAM WE HOSTED REGIONAL ORDER OF THE ARROW CONCLAVE AT GRISWOLD SCOUT RESERVATION WITH 300+ PARTICIPANTS 1657635 ORGANIZATION, SERVICE ACTIVITIES, AND SPECIAL PROGRAMS FOR SCOUTING IN NH - HELD NH SCOUT JAMBOREE WITH 3000+ PARTICIPANTS AT WATERVILLE VALLEY RESORT ANNUAL SCOUTING FOR FOOD "GOOD TURN" COLLECTED 295,000+ ITEMS OF FOOD FOR 173 AGENCIES IN THE STATE EAGLE SCOUT SERVICE PROJECT HOURS = 46,740 - 155,000 TOTAL COMMUNITY SERVICE HOURS THROUGHOUT THE STATE LARGEST EVER NATIONAL YOUTH LEADERSHIP TRAINING COURSE WITH 100+ PARTICIPANTS HELD AT CAMP BELL AT GRISWOLD SCOUT RESERVATION UNIVERSITY OF SCOUTING HELD AT PINKERTON ACADEMY IN DERRY, NH WITH 300+ PARTICIPANTS SUCCESSFUL WOOD BADGE FOR THE 21ST CENTURY COURSED CONDUCTED AT HIDDEN VALLEY 4141371 true true false false false false false true false true true false false true true false true false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false false true 0 0 false 175 true false false false false false true true false false false false false false X 330 59 false false false false false false false true true false false true true true true true true true true false NH X X MICHAEL KAUFMAN 6036256431 571 HOLT AVE MANCHESTER NH 03109 X R SCOTT BACON 2.00 X X 0 0 0 DOUG BATTY 2.00 X 0 0 0 RAYMOND BELLEMORE 2.00 X X 0 0 0 RICHARD BIELEFIELD 2.00 X 0 0 0 PAUL BOUCHER 2.00 X X 0 0 0 HON GERARD BOYLE 2.00 X X 0 0 0 BEVERLY BRUCE 2.00 X X 0 0 0 STEVE CHRISTY 2.00 X X 0 0 0 BYRSON COOK 2.00 X X 0 0 0 BOB CORMIER 2.00 X 0 0 0 LYMAN COUSENS 2.00 X X 0 0 0 RONALD COVEY 2.00 X X 0 0 0 CRAIG DONAIS 2.00 X X 0 0 0 CURTIS DUCLOS 2.00 X 0 0 0 JEFF DUDLEY 2.00 X X 0 0 0 JAMES DUNPHY 2.00 X X 0 0 0 CAMERON EIDE 2.00 X 0 0 0 STEVE ELLIS 2.00 X X 0 0 0 THOMAS FARRELYSIOR 2.00 X X 0 0 0 RENE GILBERT 2.00 X X 0 0 0 PATRIC GRACE 2.00 X 0 0 0 WALTER HALL 2.00 X 0 0 0 RUSSELL HOLDEN 2.00 X X 0 0 0 ROGER JEAN 2.00 X X 0 0 0 CRAIG JEWETT 2.00 X X 0 0 0 MATTHEW JOHNSON 2.00 X X 0 0 0 DR DON JOHNSON 2.00 X X 0 0 0 CHIEF KANE 2.00 X 0 0 0 CLARKE KIDDER 2.00 X X 0 0 0 STEVE KROM 2.00 X X 0 0 0 TONY LAKIS 2.00 X 0 0 0 IAN MACDERMOTT 2.00 X X 0 0 0 RICHARD MASON 2.00 X X 0 0 0 BILL MCGONIGLE 2.00 X 0 0 0 JEFFREY MCLVER 2.00 X X 0 0 0 KERRY MOLIN 2.00 X X 0 0 0 WILLIAM NUNAMACHER 2.00 X X 0 0 0 RICHARD PEASE 2.00 X X 0 0 0 WILLIAM PHILLIPS 2.00 X X 0 0 0 JEFFREY PIERCE 2.00 X 0 0 0 GREG PLACY 2.00 X X 0 0 0 MARK PRIMEAU 2.00 X X 0 0 0 FREDERICK RAY 2.00 X X 0 0 0 FRED ROEDEL III 2.00 X X 0 0 0 R JAMES STEINER 2.00 X X 0 0 0 MICHEAL TAGER 2.00 X X 0 0 0 JIM TEETZEL 2.00 X X 0 0 0 THOMAS TSIRIMOKOS 2.00 X 0 0 0 JEREMY VEILLEUX 2.00 X X 0 0 0 DAVE WALKER 2.00 X X 0 0 0 MICHAEL KAUFMAN 55.00 X 213227 0 27721 213227 27721 1 false true false SPECTRUM MARKETING 95 EDDY ROAD SUITE 101 MANCHESTER NH 03102 MARKETING 221444 HERB GILLEN AGENCY 1953 SOUTH MALLWAY DRIVE COLUMBUS OH 43221 MARKETING 137191 2 1058012 1058012 CAMPING 900099 1670533 1670533 ACTIVITIES 900099 276039 276039 1946572 688032 688032 2162876 1775572 387304 257270 1147161 795362 351799 351799 FEES FOR FACILITIES USE 900099 118731 118731 OTHER INCOME 900099 67181 67181 185912 4617631 2298371 1131214 213227 159920 27720 25587 1548879 1507586 12823 28470 117630 110086 3233 4311 236184 220871 6563 8750 135091 127720 3159 4212 6400 5952 192 256 15585 14494 468 623 12948 12042 388 518 67664 38138 665 28861 342116 337484 1046 3586 191181 175552 4416 11213 22326 21322 430 574 14302 14302 49252 49252 306323 304248 889 1186 78004 75873 913 1218 SUPPLIES 655032 642549 1058 11425 RECOGNITION AWARDS 113413 51985 700 60728 PROVISION - UNCOLL. ACCOU 94470 94470 OTHER EXPENSES 56567 53578 977 2012 142420 138249 1788 2383 4419014 4141371 81730 195913 808740 515296 142286 107231 85506 42049 126530 132145 81162 84063 23172 44956 11246659 5399364 5540834 5847295 9848517 9373393 1030958 983734 17687705 17130162 153826 89018 28921 57776 1345592 1341623 1528339 1488417 X 14412482 14093640 542280 390557 1204604 1157548 16159366 15641745 17687705 17130162 X 198617 -716238 X false true true X false X 965722 875738 909410 836461 1058012 4645343 965722 875738 909410 836461 1058012 4645343 4645343 535673 478609 47056 547417 688032 2296787 41779 82112 150531 185912 460334 7402464 4908043 0.62750 0.66220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 17275 17275 X false false false 9848517 22202 -27326 470000 9373393 9158028 3000 1087489 400000 9848517 8716363 6000 1267754 832089 9158028 11524513 -2158150 650000 8716363 0.95460 0.02250 0.02290 false false false 1639546 1639546 7656586 3719130 3937456 1532142 1392760 139382 418385 287474 130911 5847295 ENDOWMENT FUND RECEIVABLE 944906 CASH VALUE LIFE INSURANCE 21553 MUSEUM COLLECTIONS 17275 983734 LINE OF CREDIT 985018 CUSTODIAL ACCOUNTS 356605 1341623 4617631 4419014 198617 -669014 -47224 -716238 -517621 3806923 -669014 -47224 -716238 4523161 94470 94470 4617631 4324544 4324544 94470 94470 4419014 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 SCOUTING MEMORABILIA MAINTAINED INCLUDING THOUSANDS OF BOOKS AND PERIODICALS ON SCOUTING SUBJECTS AVAILABLE FOR STUDY AND RESEARCH. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND OF THE DWC IS INVESTED IN A PRUDENT MANNER SO AS TO PRESERVE AND ENHANCE THE COUNCIL'S ABILITY TO PROVIDE FOR THE BENEFIT OF SCOUTING. THE ENDOWMENT FUND'S PRIMARY MISSION IS TO PRESERVE PRINCIPAL AND PURCHASING POWER IN REAL DOLLAR TERMS OVER TIME, WHILE SUPPORTING CURRENT INCOME REQUIREMENTS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST -47,224 PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT -94,470 PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT 94,470 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST -47,224 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT 94,470 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B PROVISION FOR UNCOLLECTIBLE -NETTED AGAINST DIRECT SUPPORT 94,470 AIR SHOW 1814310 1814310 1684276 AWARDS DINNER & 201545 201545 33642 2 147021 147021 57654 2162876 2162876 1775572 1775572 387304 X X X X X false false false false false false false false false MICHAEL KAUFMAN 213227 15876 11845 240948 MICHAEL KAUFMAN EXECUTIVE RELOCATION X 100000 132145 false true true 132145 SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B VALLEY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PROFESSIONAL AND VOLUNTEER LEADERSHIP REVIEW THE 990 AND IS PRESENTED TO THE ENTIRE EXECUTIVE BOARD AFTER THE FILING PROCESS IS COMPLETE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AS REQUIRED BY ARTICLE XI, SECTIONS 7-13 OF THE BYLAWS OF THE DANIEL WEBSTER COUNCIL, EVERY OFFICER AND MEMBER OF THE EXECUTIVE BOARD IS ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE AND AGREE TO THEIR UNDERSTANDING OF AND AGREE TO ABIDE BY THIS POLICY. ALSO, EVERY EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH CONTAINS THE DANIEL WEBSTER COUNCIL'S CONFLICT OF INTEREST POLICY-EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE HANDBOOK AND POLICIES CONTAINED HEREIN. ADDITIONALLY, GOING FORWARD, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF DIRECTORS AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BY THE ANNUAL BUSINESS MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENESATION AND BENEFITS COMMITTEE, MADE UP OF VOLUNTEER LEADERSHIP, REVIEW AND APPROVE THE PROCESS WITHIN GUIDELINES ESTABLISHED BY THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION AND BENEFITS COMMITTEE, MADE UP OF VOLUNTEER LEADERSHIP, REVIEW AND APPROVE THE PROCESS WITHIN GUIDELINES ESTABLISHED BY THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE COUNCIL'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: NET UNREALIZED LOSSES ON INVESTMENTS (669,014) DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST (47,224) TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES (716,238)