BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 20-3000282)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349302804
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T16:12:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410996210 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKERSON GUTHMANN & JOHNSON LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST FIFTH STREET SUITE 1300 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551011790 | 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 | 203000282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6512241891 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MARSHALL AVENUE | AddressLine1 |
| City | ST PAUL RAMSEY | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R ANDREWS | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 6512241891 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J GEORGES | Name |
| PTIN | P01209197 | PTIN |
| Phone | 6512221801 | Phone |
| Date Prepared | 2012-05-01 | DatePrepared |
| 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 | JOHN R ANDREWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MARSHALL AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20184381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHERNSTARBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE YOUTH TO BE LEADERS OF STRONG CHARACTER BY HELPING THEM DISCOVER PRINCIPLES OF SCOUTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 677 | TotalNbrEmployees |
| Total Nbr Volunteers | 21000 | TotalNbrVolunteers |
| Total Gross UBI | 37997 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -36404 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7418044 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6569991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5741356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5233054 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1033295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 603725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1741491 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1949792 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15934186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14356562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 309470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 386894 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7165155 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7397559 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 948320 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6705446 | OtherExpensePriorYear |
| Other Expenses Current Year | 5929996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14180071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13714449 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1754115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 642113 | RevenuesLessExpensesCY |
| Total Assets BOY | 31056292 | TotalAssetsBOY |
| Total Assets EOY | 30546694 | TotalAssetsEOY |
| Total Liabilities BOY | 1462836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1001781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29593456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29544913 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11908387 | Expense |
| Grants | 386894 | Grants |
| Revenue | 6720454 | Revenue |
| Description | NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA HELPS YOUNG PEOPLEACHIEVE THEIR FULL POTENTIAL BY DEVELOPING THEIR SELF-CONFIDENCE,LEADERSHIP, RESPECT, AND A COMMITMENT TO SERVICE THROUGH THEFOLLOWING PROGRAMS: -CUB SCOUTING (564 PACKS OF BOYS GRADES K-5)-BOY SCOUTING AND VARSITY SCOUTING (491 TROOPS AND TEAMS OF BOYSAGES 10-18) -VENTURING (216 VENTURE CREWS OF BOYS AND GIRLS AGES14-21) -SEA SCOUTS (3 SHIPS) -LEARNING FOR LIFE (7 LEARNING FORLIFE GROUPS GRADES K-12 IN SCHOOL PROGRAM) -EXPLORING (136EXPLORER POSTS IN WORK SITE-BASED CAREER EXPLORATION). INADDITION, NORTHERN STAR COUNCIL SPECIAL PROGRAMS INCLUDE: JUVENILEDIVERSION PROGRAM WHICH TARGETS FIRST-TIME NON-VIOLENT YOUTHOFFENDERS; SCOUTREACH PROGRAM DEVELOPED TO EFFECTIVELY REACH OUTTO AT-RISK YOUTH AND YOUTH OF ALL ETHNICITIES AND CULTURES; ANDPOLARIS WHICH BRINGS BOTH TRADITIONAL SCOUTING AND LEARNING FORLIFE PROGRAMS TO PHYSICALLY AND DEVELOPMENTALLY CHALLENGED BOYS,GIRLS, AND ADULTS WITH COGNITIVE CHALLENGES. | Description |
| Total Program Service Expense | 11908387 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 677 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| 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 | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| 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 | PAULA MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512241891 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MARSHALL AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (71 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD P NEUNER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| GREGORY R PAGE | |||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 | |
| JON R PEDERSON | |||||||
| COMMISSIONER | 2.00 | X | X | 0 | 0 | 0 | |
| E BRADLEY WILSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS H ALT MD | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JOHN G PATTERSON | |||||||
| VP - CAMPING/PROPERTIES | 2.00 | X | X | 0 | 0 | 0 | |
| MARK EUSTIS | |||||||
| VP - DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | |
| BRIAN BULLOCK | |||||||
| VP - DISTRICT OPERATIONS | 2.00 | X | X | 0 | 0 | 0 | |
| BILL BROWN | |||||||
| VP - INNOVATION | 2.00 | X | X | 0 | 0 | 0 | |
| ROGER GREEN | |||||||
| VP - EXPLORING & SPECIAL PROGRAMS | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL JONIKAS | |||||||
| VP - MARKETING | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN H GUTHMANN | |||||||
| VP - MEMBERSHIP | 2.00 | X | X | 0 | 0 | 0 | |
| MARTHA WEAVER | |||||||
| VP - PROGRAM | 2.00 | X | X | 0 | 0 | 0 | |
| DANIEL J KNUTH | |||||||
| VP - RELATIONSHIPS | 2.00 | X | X | 0 | 0 | 0 | |
| RAYMOND WOOD | |||||||
| VP - SCOUTREACH | 2.00 | X | X | 0 | 0 | 0 | |
| HONG HUIE | |||||||
| VP - TECHNOLOGY | 2.00 | X | X | 0 | 0 | 0 | |
| LYNN SWON | |||||||
| VP - VOLUNTEER DEVELOPMENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARK BAIRD | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE BALDWIN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MIKE BERNASKI | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALAN BERNICK | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES H BRADSHAW | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BILL BRODY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFF COLEMAN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRITZ CORRIGAN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY RANDALL DANA | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT DIMOND | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN FALB | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KAY L FREDERICKS | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EUGENE U FREY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID GARFIELD | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CRHACKWORTHY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD P HALVERSON | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PHIL JOHNSON | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEITH KAMRATH | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS P KANE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFF KERR | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DOUG KING | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT KNUDSON | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOANN C KNUTH | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS KOEHL | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SKIP KRAWCZYK | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN KUHN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD LANCASTER | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WESLEY LASESKI | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES A LEE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MARCH | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRANDON MAVES | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CORNELL MOORE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JACK MYERS | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFF PATTISON | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RANDY PEARCE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY CLAIRE POTTER | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALBERTO QUINTELA JRESQ | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| W PATRICK RILEY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT W ROSENE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT C SCHNELL | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT H SCHULTE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAN SEGERSIN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TED J SELBITSCHKA | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICK SHAEFFER | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BOB STROM | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JON A THEOBALD | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN WEEKES | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID L WETTERGREN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN J WILCOX | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT WOOLERY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES M ZAPPA | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN R ANDREWS | |||||||
| SCOUT EXECUTIVE | 40.00 | X | 253802 | 0 | 27761 | ||
| PAULA MILLER | |||||||
| CFO | 40.00 | X | 103319 | 0 | 19076 | ||
| JEFF SULZBACH | |||||||
| ASSISTANT SCOUT EXECUTIVE | 40.00 | 109082 | 0 | 21727 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 466203 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68564 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JPSTRUCTURES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 ELEVENTH STREET SE | AddressLine1 |
| City | MENAHGA | City |
| State | MN | State |
| ZIP Code | 56464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 230282 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 1180538 | FederatedCampaigns |
| Related Organizations | 636392 | RelatedOrganizations |
| Government Grants | 80254 | GovernmentGrants |
| All Other Contributions | 4672807 | AllOtherContributions |
| Noncash Contributions | 408675 | NoncashContributions |
| Total Contributions | 6569991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAMPING FEES | 721210 | 4371460 | 4371460 | |
| ACTIVITY FEES | 713990 | 628823 | 628823 | |
| PROGRAM RELATED RENT | 531190 | 158166 | 158166 | |
| BASE CAMP SERVICE FEES | 900099 | 37997 | 37997 | |
| JUVENILE DIVERSION PRO | 900099 | 36608 | 36608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5233054 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411650 | TotalRevenueColumn |
| Exclusion | $411,650 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3369510 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3177435 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192075 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192075 | TotalRevenueColumn |
| Exclusion | $192,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 507702 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 83307 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424395 | TotalRevenueColumn |
| Exclusion | $424,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3982459 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2567077 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1415382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1415382 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 110015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110015 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110015 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14356562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6720454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37997 | UnrelatedBusinessRevenue |
| Exclusion | $1,028,120 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46350 | Total |
| Program Services | 46350 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340544 | Total |
| Program Services | 340544 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403958 | Total |
| Program Services | 153021 | ProgramServices |
| Management And General | 217149 | ManagementAndGeneral |
| Fundraising | 33788 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5662037 | Total |
| Program Services | 5007405 | ProgramServices |
| Management And General | 337604 | ManagementAndGeneral |
| Fundraising | 317028 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375355 | Total |
| Program Services | 304294 | ProgramServices |
| Management And General | 38929 | ManagementAndGeneral |
| Fundraising | 32132 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483568 | Total |
| Program Services | 390892 | ProgramServices |
| Management And General | 50743 | ManagementAndGeneral |
| Fundraising | 41933 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472641 | Total |
| Program Services | 386068 | ProgramServices |
| Management And General | 52174 | ManagementAndGeneral |
| Fundraising | 34399 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9951 | Total |
| Program Services | 6967 | ProgramServices |
| Management And General | 821 | ManagementAndGeneral |
| Fundraising | 2163 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39680 | Total |
| Program Services | 27783 | ProgramServices |
| Management And General | 3273 | ManagementAndGeneral |
| Fundraising | 8624 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77145 | Total |
| Program Services | 60312 | ProgramServices |
| Management And General | 10145 | ManagementAndGeneral |
| Fundraising | 6688 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66885 | Total |
| Program Services | 44581 | ProgramServices |
| Management And General | 6136 | ManagementAndGeneral |
| Fundraising | 16168 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82499 | Total |
| Program Services | 71488 | ProgramServices |
| Management And General | 6636 | ManagementAndGeneral |
| Fundraising | 4375 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1612807 | Total |
| Program Services | 1532049 | ProgramServices |
| Management And General | 45871 | ManagementAndGeneral |
| Fundraising | 34887 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527891 | Total |
| Program Services | 501987 | ProgramServices |
| Management And General | 4653 | ManagementAndGeneral |
| Fundraising | 21251 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217292 | Total |
| Program Services | 162957 | ProgramServices |
| Management And General | 3732 | ManagementAndGeneral |
| Fundraising | 50603 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4701 | Total |
| Fundraising | 4701 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70942 | Total |
| Program Services | 70942 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603258 | Total |
| Program Services | 579128 | ProgramServices |
| Management And General | 14542 | ManagementAndGeneral |
| Fundraising | 9588 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426399 | Total |
| Program Services | 348373 | ProgramServices |
| Management And General | 47023 | ManagementAndGeneral |
| Fundraising | 31003 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1402635 | 1343282 | 9592 | 49761 |
| RECOGNITION AWARDS | 366818 | 216646 | 1417 | 148755 |
| OTHER EXPENSES | 162398 | 123490 | 1799 | 37109 |
| PRINTING AND PUBLICATIO | 117420 | 83580 | 33840 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141275 | Total |
| Program Services | 106248 | ProgramServices |
| Management And General | 5503 | ManagementAndGeneral |
| Fundraising | 29524 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13714449 | Total |
| Program Services | 11908387 | ProgramServices |
| Management And General | 857742 | ManagementAndGeneral |
| Fundraising | 948320 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484708 | BOY |
| EOY | 483950 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26870 | BOY |
| EOY | 1392469 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3639638 | BOY |
| EOY | 1560411 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275312 | BOY |
| EOY | 279082 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212377 | BOY |
| EOY | 212027 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249695 | BOY |
| EOY | 193082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23620182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8454329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15013099 | BOY |
| EOY | 15165853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9676492 | BOY |
| EOY | 10036452 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625529 | BOY |
| EOY | 355855 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852572 | BOY |
| EOY | 867513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31056292 | BOY |
| EOY | 30546694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335717 | BOY |
| EOY | 267363 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368347 | BOY |
| EOY | 431395 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308772 | BOY |
| EOY | 303023 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462836 | BOY |
| EOY | 1001781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17568072 | BOY |
| EOY | 17711114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933250 | BOY |
| EOY | 3185898 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8092134 | BOY |
| EOY | 8647901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29593456 | BOY |
| EOY | 29544913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31056292 | BOY |
| EOY | 30546694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 642113 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -690656 | 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 | 9975701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15872176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11219668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7418044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6569991 | CurrentTaxYear |
| Total | 51055580 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9975701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15872176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11219668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7418044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6569991 | CurrentTaxYear |
| Total | 51055580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11324416 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39731164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411650 | CurrentTaxYear |
| Total | 1915297 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37997 | CurrentTaxYear |
| Total | 44998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110015 | CurrentTaxYear |
| Total | 263862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53279737 | TotalSupport |
| Gross Receipts From Admissions Etc | 33964944 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77410 | 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 | 11276786 | BeginningOfYearBalance |
| Contributions | 612420 | Contributions |
| Investment Earnings Or Losses | -152394 | InvestmentEarningsOrLosses |
| Other Expenditures | 426769 | OtherExpenditures |
| End Of Year Balance | 11310043 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9851163 | BeginningOfYearBalance |
| Contributions | 710365 | Contributions |
| Investment Earnings Or Losses | 1164034 | InvestmentEarningsOrLosses |
| Other Expenditures | 448776 | OtherExpenditures |
| End Of Year Balance | 11276786 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8128013 | BeginningOfYearBalance |
| Contributions | 142533 | Contributions |
| Investment Earnings Or Losses | 1808395 | InvestmentEarningsOrLosses |
| Other Expenditures | 227778 | OtherExpenditures |
| End Of Year Balance | 9851163 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6496952 | BeginningOfYearBalance |
| Contributions | 3528872 | Contributions |
| Investment Earnings Or Losses | -1645417 | InvestmentEarningsOrLosses |
| Other Expenditures | 252394 | OtherExpenditures |
| End Of Year Balance | 8128013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76460 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13530 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | 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 | 4036636 | OtherCostOrOtherBasis |
| Book Value | 4036636 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16147768 | OtherCostOrOtherBasis |
| Depreciation | 5911699 | Depreciation |
| Book Value | 10236069 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 566530 | OtherCostOrOtherBasis |
| Depreciation | 391128 | Depreciation |
| Book Value | 175402 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2869248 | OtherCostOrOtherBasis |
| Depreciation | 2151502 | Depreciation |
| Book Value | 717746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15165853 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | DEPOSITS HELD FOR OTHERS ("CUSTODIAN ACCOUNTS") REPRESENT FUNDS HELD THAT ARE PAYABLE TO THE NATIONAL ORGANIZATION FOR MEMBERSHIP DUES AND SUBSCRIPTIONS AS WELL AS FUNDS HELD FOR AFFILIATED SCOUTING ORGANIZATIONS (TROOPS). | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A CONSISTENT STREAM OF INCOME FOR THE PURPOSE DESIGNATED BY THE ENDOWMENT OR FOR GENERAL BUDGET OPERATING PURPOSES IF NO OTHER SPECIFIC PURPOSE IS DESIGNATED. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| FIN 48 (ASC 740) FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2008-2010 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | D.CITIZEN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 237275 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 237275 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3217 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38599 | FoodAndBeverageEvent1 |
| Name Of Event2 | H. GOLF TOURN. | NameOfEvent2 |
| Gross Receipts Event2 | 88757 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 88757 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14116 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 181670 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 181670 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 20351 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4024 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 507702 | GrossReceiptsTotal |
| Gross Revenue Total Events | 507702 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26568 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 56739 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 83307 | DirectExpenseSummaryEvents |
| Net Income Summary | 424395 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| INDIANHEAD COUNCIL TRUST 25223820 | ||||||||||
| PO BOX 64713 TRUST TAX SERVICES | ST PAUL | MN | 55164 | 416281562 | 501(C)(3) | 28841 | COST | TO PROVIDE FINANCIAL SUPPORT TO BSA TOSUPPORT THE YOUTH AND VOLUNTEER PROGRAMS OF THE COUNCIL. | ||
| INDIANHEAD SCOUT CAMPS INC | ||||||||||
| 186 ANDERSEN SCOUT CAMP TRAIL | HOULTON | WI | 54082 | 391742316 | 501(C)(3) | FMV | CONTRIBUTION OF FIXED ASSETS | 17489 | LAND AND BUILDING IMPROVEMENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS - EAGLE SCOUTS | 36 | 36000 | |||
| EDUCATIONAL SCHOLARSHIPS - ANDERSEN | 115 | 74490 | |||
| SPECIFIC ASSISTANCE - JUVENILE DIVERSION | 977 | 14667 | |||
| SPECIFIC ASSISTANCE - SCOUTREACH | 3785 | 59387 | |||
| SPECIFIC ASSISTANCE - POLARIS | 1596 | 23954 | |||
| SPECIFIC ASSISTANCE - CAMPERSHIPS | 750 | 80347 | COST | WAIVING OF CAMP FEES | |
| SPECIFIC ASSISTANCE - STEARNS | 9 | 3584 | |||
| EDUCATIONAL SCHOLARSHIPS - COMMUNITY BUILDER | 4 | 4000 | |||
| EDUCATIONAL SCHOLARSHIPS - MERHAR TSR STAFF | 1 | 1000 | |||
| EDUCATIONAL SCHOLARSHIPS - LFL/EXPL | 1 | 600 | |||
| EDUCATIONAL SCHOLARSHIPS - MANY POINT | 2 | 600 | |||
| SPECIFIC ASSISTANCE - EXPLORING | 17 | 175 | |||
| SPECIFIC ASSISTANCE - BASE CAMP | 23 | 20170 | |||
| SPECIFIC ASSISTANCE - BASE CAMP UNITED WAY | 21 | 21570 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF CAMPERSHIPS BY APPLYING THE ASSISTANCE AFTER THE PERSON RECEIVING THE ASSISTANCE HAS ATTENDED CAMP AND IS NAMED ON THE CAMP ROSTER. THE ORGANIZATION MONITORS THE USE OF THE ANDERSEN SCHOLARSHIPS BY RECEIVING PROOF OF POST SECONDARY SCHOOL ENROLLMENT FROM THE RECIPIENT BEFORE ISSUING SCHOLARSHIP MONIES TO THE RECIPIENT. THE ORGANIZATION MONITORS THE USE OF EAGLE AND EXPLORING SCHOLARSHIPS BY SENDING THE SCHOLARSHIP MONIES DIRECTLY TO THE POST SECONDARY SCHOOL OF WHICH THE PERSON IS ENROLLED AT. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS TO ITS RELATED ORGANIZATIONS BY MAINTAINING COMBINED ACCOUNTING RECORDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | JOHN R ANDREWS | NamePerson |
| Base Compensation Filing Org | 253802 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16350 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11411 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 281563 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 273515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 17 | 38572 | COST |
| X | RENT AND MAINTENANCE OF EQUIPMENT | 5 | 7129 | COST |
| X | PRINTING | 10 | 43100 | COST |
| X | MISCELLANEOUS | 10 | 17401 | COST |
| X | OCCUPANCY | 6 | 13066 | COST |
| X | TRAVEL | 3 | 7422 | COST |
| 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 ORGANIZATION UTILIZES A CAR DONATION ORGANIZATION TO SELL DONATED VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | NORTHERN STAR COUNCIL LEADS YOUTH TO BE HEALTHY, CONTRIBUTING CITIZENS AND LEADERS IN THEIR FAMILIES, COMMUNITIES AND THE WORLD. THE PRIMARY EXEMPT PURPOSE IS TO MANAGE AND CONTROL THE QUALITY OF THE SCOUTING PROGRAM, ASSEMBLE AND TRAIN VOLUNTEERS, AND TO GATHER RESOURCES TO IMPLEMENT AND TO PROMOTE THE PROGRAM TO PARENTS, YOUTH, AND THE GENERAL COMMUNITY IN TWENTY-ONE MINNESOTA COUNTIES AND FOUR WESTERN WISCONSIN COUNTIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAN KNUTH AND JOANN KNUTH - FAMILY RELATIONSHIP JEFF PATTISON AND JEFF COLEMAN - BUSINESS RELATIONSHIP SCOTT WOOLERY AND JEFF COLEMAN - BUSINESS RELATIONSHIP RICHARD NEUNER AND MARK EUSTIS - BUSINESS RELATIONSHIP MARY CLAIRE POTTER AND JEFF COLEMAN - BUSINESS RELATIONSHIP ROGER GREEN AND MARK EUSTIS - BUSINESS RELATIONSHIP SCOTT WOOLERY AND BOB STROM- BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THIS COMMITTEE HAS BOARD AUTHORITY TO APPROVE THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES OF THE COUNCIL ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE CEO AND ANY POTENTIAL CONFLICTS ARE DISCUSSED. TO DATE, THE COUNCIL HAS NOT EXPERIENCED ANY CONFLICTS THAT COULD NOT BE ADDRESSED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS AND REGION DIRECTOR OF THE BOY SCOUTS OF AMERICA. COMPENSATION OF OTHER KEY EMPLOYEES ARE REVIEWED BY THE CEO. PERFORMANCE RATINGS BASED ON EACH OF THE PERSONAL DEVELOPMENT GOALS ARE DISCUSSED WITH EMPLOYEES. THEN A CALCULATION COMPARING SALARY TO THE MIDPOINT OF CLASS FOR EACH EMPLOYEE IS USED TO DETERMINE SALARY INCREASES. THE PERFORMANCE RATING SYSTEM AND CLASS CHARTS ARE PROVIDED BY THE NATIONAL BOY SCOUTS OF AMERICA COMPENSATION GROUP. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR 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 LOSSES ON INVESTMENTS: -683,904. CHANGES IN BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS -6,752. TOTAL TO FORM 990, PART XI, LINE 5: -690,656. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| INDIANHEAD COUNCIL TRUST 25223820 | |||||||||
| PO BOX 64713 TRUST TAX SERVICES | SAINT PAUL | MN | 55164 | 416281562 | SUPPORT | MN | 501(C)(3) | 11A | 0 |
| INDIANHEAD SCOUT CAMPS INC | |||||||||
| 186 ANDERSEN SCOUT CAMP TRAIL | HOULTON | WI | 54082 | 391742316 | WI CAMPS | WI | 501(C)(3) | LINE 7 | 0 |
| BOY SCOUTS OF AMERICA TRUST FUND | |||||||||
| 393 MARSHALL AVENUE | ST PAUL | MN | 55102 | 416136642 | SUPPORT | MN | 501(C)(3) | 11A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INDIANHEAD COUNCIL TRUST 25223820 | ||
| B | 28841 | COST |
| INDIANHEAD SCOUT CAMPS INC | ||
| B | 17498 | FMV |
| BOY SCOUTS OF AMERICA TRUST FUND | ||
| B | 20 | COST |
| INDIANHEAD COUNCIL TRUST 25223820 | ||
| C | 363216 | COST |
| BOY SCOUTS OF AMERICA TRUST FUND | ||
| C | 273176 | COST |