BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 91-0569878)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201242549349300239
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-10T15:08:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 910569878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2067255200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M MOULDS | Name |
| Title | SCOUT EXECUTIVE/CEO/CORP SECRETARY | Title |
| Phone | 2067255200 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON M MOULDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20586823 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLEBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 75 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 75 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 7439 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3413214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8023395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2472684 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1953057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 981175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 773128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 613497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 591187 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7480570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11340767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 250304 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130434 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3228081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3414958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 484556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3726789 | OtherExpensePriorYear |
| Other Expenses Current Year | 2894745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7205174 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6440137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 275396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4900630 | RevenuesLessExpensesCY |
| Total Assets BOY | 28422662 | TotalAssetsBOY |
| Total Assets EOY | 32255734 | TotalAssetsEOY |
| Total Liabilities BOY | 613802 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 774613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27808860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31481121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COUNCIL'S PRIMARY PURPOSE IS TO ORGANIZE AND SUPERVISE THE SCOUTING PROGRAM. THE SCOUTING PROGRAM PROVIDES EDUCATION FOR YOUTH AND YOUNG ADULTS LED BY TRAINED VOLUNTEERS. THIS IS ACCOMPLISHED THROUGH COMMUNITY SERVICE, CHARACTER BUILDING, CITIZENSHIP TRAINING, CAREER EXPLORATION AND HIGH ADVENTURE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2040114 | Expense |
| Grants | 71844 | Grants |
| Revenue | 975591 | Revenue |
| Description | CUB SCOUTING IS A FAMILY- AND COMMUNITY-CENTERED PROGRAM FOR BOYS 8 TO 10 YEARS OF AGE. CUB SCOUTS LEARN CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. THIS PROGRAM SERVED 14,597 YOUTH IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2837459 | Expense |
| Grants | 70111 | Grants |
| Revenue | 1356884 | Revenue |
| Description | BOY SCOUTING IS A FAMILY- AND COMMUNITY-CENTERED PROGRAM FOR BOYS 11 TO 18 YEARS OF AGE. WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS, COMMUNITY AND RELIGIOUS ORGANIZATIONS, THESE YOUTH DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME GOOD CITIZENS. THE PROGRAM TEACHES LEADERSHIP AND CHARACTER DEVELOPMENT THROUGH DIFFERENT METHODS, SUCH AS ADVANCEMENT, CAMPING AND TRAINING. THIS PROGRAM SERVED 8,558 YOUTH IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 365591 | Expense |
| Grants | 9033 | Grants |
| Revenue | 174827 | Revenue |
| Description | VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (OR 13 WITH COMPLETION OF THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING PROVIDES EXPERIENCES TO DEVELOP YOUTH TO BECOME MATURE, RESPONSIBLE, CARING ADULTS. EACH PROGRAM IS SPECIFIC TO THE YOUTH PARTICIPATING. THERE ARE ROBOTIC GROUPS, HIGH ADVENTURE GROUPS, COMPUTER GROUPS, AND SHIPS. THE ONE THING THAT IS CONSISTENT WITH VENTURING IS THAT THE YOUTH RUN THE PROGRAM. THIS PROGRAM SERVED 2,756 YOUTH IN 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35647 | Expense |
| Grants | 881 | Grants |
| Revenue | 17046 | Revenue |
| Description | OTHER SCOUTING PROGRAMS INCLUDE:-EXPLORING, A PROGRAM FOR 14 TO 21 YEAR OLD BOYS & GIRLS WHICH FOCUSES ON CAREER & HOBBY INTERESTS. -LEARNING FOR LIFE IS A PROGRAM FOR BOTH BOYS & GIRLS AGE 5 YEARS THROUGH HIGH SCHOOL. IT FOCUSES ON "AT RISK" ELEMENTARY CHILDREN & ON CAREER EXPLORATION FOR OLDER YOUTH. THESE TWO PROGRAMS SERVED 590 YOUTH IN 2011.-CHILDREN OF INCARCERATED PARENTS IS ANOTHER PROGRAM BOY SCOUTS FOCUSES ON. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35647 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 881 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 17046 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5278811 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 75 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 75 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON M MOULDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2069022312 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (78 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 |
|---|---|---|---|---|---|---|---|
| BRADLEY TILDEN | |||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| BRIAN BOGEN | |||||||
| VP - DEVELOPMENT | 5.00 | X | X | 0 | 0 | 0 | |
| BRIAN HARRON | |||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | ||
| BRIAN SHER | |||||||
| ORDER OF THE ARROW LODGE CHIEF | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE HOLMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE TAGGART | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CASEY BURT | |||||||
| VENTRUTING OFFICERS ASSOCIATION PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| CATHY HYLTON | |||||||
| COUNCIL TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CHRIS TRAINER | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| CORY CARLSON | |||||||
| DISTRICT CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| DAVID CARLSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DEL BISHOP | |||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | ||
| DEL LODER | |||||||
| COUNCIL MEMBER-AT-LARGE | 2.00 | X | 0 | 0 | 0 | ||
| DONALD BLACK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DWIGHT JONES | |||||||
| COUNCIL MEMBER-AT-LARGE | 2.00 | X | 0 | 0 | 0 | ||
| EUGENE STRAW | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| FREDERICK GRIMM | |||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| GARY TWITE | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| GARY ZIMMERMAN PHD | |||||||
| VP - FACILITIES | 4.00 | X | X | 0 | 0 | 0 | |
| GORDON OLSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GORDON TANNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GREG BATIE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GUY BENNETT | |||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | ||
| HOWARD RUDDELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HUGH BANGASSER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| J SCOTT GARY | |||||||
| VP - YOUTH PROTECTION | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES BACH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES TOWNE | |||||||
| VP - GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 | |
| JIM HAMLIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE MONTGOMERY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN BURRAGE | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN CREIGHTON JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN DIETZ | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN HANSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN LEE | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH MARTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN BAKER | |||||||
| COUNCIL COMMISSIONER | 2.00 | X | 0 | 0 | 0 | ||
| KIM HILLYARD | |||||||
| VP - DISTRICT OPERATIONS | 3.00 | X | X | 0 | 0 | 0 | |
| KURT WIEST | |||||||
| DISTRICT CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| LANCE PETERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY GARRETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LISA WYLIE | |||||||
| VP - MEMBERSHIP | 2.00 | X | X | 0 | 0 | 0 | |
| LYLE HALL | |||||||
| VP - PROGRAM | 5.00 | X | X | 0 | 0 | 0 | |
| MARK LITTLE | |||||||
| DISTRICT CHAIR | 4.00 | X | 0 | 0 | 0 | ||
| MICHAEL KELLY | |||||||
| DISTRICT CHAIR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL SOTELO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MILLER ADAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK GREEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL PINEDA | |||||||
| VP - SCOUTREACH | 2.00 | X | X | 0 | 0 | 0 | |
| PETER WANG | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| PHIL BUSSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP CONDIT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PHILIP SMART SR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| R GARY SMITH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD CORDRAY | |||||||
| VP - SPECIAL INITIATIVES | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD GREAVES | |||||||
| ASST. COUNCIL TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD JOHNSTON | |||||||
| COUNCIL MEMBER-AT-LARGE | 2.00 | X | 0 | 0 | 0 | ||
| ROB MCKENNA | |||||||
| VP - SPECIAL INITIATIVES | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT DONEGAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT RATLIFFE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT WILEY III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT ZOOK | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| ROGER KAISER | |||||||
| COUNCIL MEMBER-AT-LARGE | 2.00 | X | 0 | 0 | 0 | ||
| S CHRISTOPHER BEAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT OKI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS VOGL | |||||||
| VP - MARKETING | 2.00 | X | X | 0 | 0 | 0 | |
| TIM GARRIGAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| TOBY CAPPS | |||||||
| BOARD MEMBER | 15.00 | X | 0 | 0 | 0 | ||
| TODD ZARFOS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM PIGOTT | |||||||
| COUNCIL PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| WALLY KEMPE | |||||||
| DISTRICT CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE PERRY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM KRIPPAEHNE JR | |||||||
| VP - HUMAN RESOURCES | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM LARSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| WRIGHT DICKINSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACK BOYETT | |||||||
| CONTROLLER | 40.00 | X | 70027 | 0 | 17579 | ||
| SHARON MOULDS | |||||||
| SCOUT EXECUTIVE/CEO/SECRETARY | 60.00 | X | 202911 | 0 | 35655 | ||
| BRIAN REDMOND | |||||||
| DIRECTOR OF FINANCE SERVICES | 40.00 | 141693 | 0 | 18975 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72209 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 305776 | FederatedCampaigns |
| Fundraising Events | 361589 | FundraisingEvents |
| All Other Contributions | 7356030 | AllOtherContributions |
| Noncash Contributions | 105714 | NoncashContributions |
| Total Contributions | 8023395 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING PROGRAM | 900099 | 1758670 | 1758670 |
| SCOUTING ACTIVITIES | 900099 | 182093 | 182093 |
| COIP PROGRAM | 900099 | 12294 | 12294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1953057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491033 | TotalRevenueColumn |
| Exclusion | $491,033 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148484 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 148484 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148484 | TotalRevenueColumn |
| Exclusion | $148,484 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7808133 | Securities |
| Other | 450000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7170528 | Securities |
| Other | 805510 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 637605 | Securities |
| Other | -355510 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282095 | TotalRevenueColumn |
| Exclusion | $282,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114397 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 361589 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 256800 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -142403 | TotalRevenueColumn |
| Exclusion | -$142,403 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1584509 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1013218 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 571291 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| TIMBER SALES | 900099 | 13753 | $13,753 |
| MISCELLANEOUS | 900099 | 62 | $62 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13815 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11340767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2524348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $793,024 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130434 | Total |
| Program Services | 130434 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337429 | Total |
| Program Services | 255532 | ProgramServices |
| Management And General | 44118 | ManagementAndGeneral |
| Fundraising | 37779 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2346307 | Total |
| Program Services | 1876628 | ProgramServices |
| Management And General | 252922 | ManagementAndGeneral |
| Fundraising | 216757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150134 | Total |
| Program Services | 124155 | ProgramServices |
| Management And General | 14543 | ManagementAndGeneral |
| Fundraising | 11436 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312217 | Total |
| Program Services | 222095 | ProgramServices |
| Management And General | 56255 | ManagementAndGeneral |
| Fundraising | 33867 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268871 | Total |
| Program Services | 222104 | ProgramServices |
| Management And General | 25185 | ManagementAndGeneral |
| Fundraising | 21582 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16403 | Total |
| Management And General | 16403 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45148 | Total |
| Management And General | 45148 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64260 | Total |
| Management And General | 64260 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4705 | Total |
| Program Services | 567 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 4040 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886653 | Total |
| Program Services | 745741 | ProgramServices |
| Management And General | 72807 | ManagementAndGeneral |
| Fundraising | 68105 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15218 | Total |
| Management And General | 15218 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383002 | Total |
| Program Services | 358964 | ProgramServices |
| Management And General | 12689 | ManagementAndGeneral |
| Fundraising | 11349 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210326 | Total |
| Program Services | 166720 | ProgramServices |
| Management And General | 22138 | ManagementAndGeneral |
| Fundraising | 21468 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70217 | Total |
| Program Services | 57593 | ProgramServices |
| Management And General | 6798 | ManagementAndGeneral |
| Fundraising | 5826 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36975 | Total |
| Program Services | 36975 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77213 | Total |
| Program Services | 77213 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634330 | Total |
| Program Services | 600996 | ProgramServices |
| Management And General | 17951 | ManagementAndGeneral |
| Fundraising | 15383 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111931 | Total |
| Program Services | 100806 | ProgramServices |
| Management And General | 5991 | ManagementAndGeneral |
| Fundraising | 5134 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECOGNITION AWARDS | 118252 | 97486 | 2350 | 18416 |
| BAD DEBT EXPENSE | 86036 | 86036 | ||
| MEMBERSHIP/ADVANCEMENT | 74413 | 74413 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59663 | Total |
| Program Services | 44353 | ProgramServices |
| Management And General | 1896 | ManagementAndGeneral |
| Fundraising | 13414 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6440137 | Total |
| Program Services | 5278811 | ProgramServices |
| Management And General | 676770 | ManagementAndGeneral |
| Fundraising | 484556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107878 | BOY |
| EOY | 1253765 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473952 | BOY |
| EOY | 3719199 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264631 | BOY |
| EOY | 5275420 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44428 | BOY |
| EOY | 71967 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 56000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100410 | BOY |
| EOY | 79902 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86668 | BOY |
| EOY | 74700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16180709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7162028 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9779911 | BOY |
| EOY | 9018681 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9628607 | BOY |
| EOY | 8134584 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4276277 | BOY |
| EOY | 4031504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589900 | BOY |
| EOY | 540012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28422662 | BOY |
| EOY | 32255734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187509 | BOY |
| EOY | 254429 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104403 | BOY |
| EOY | 171476 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321890 | BOY |
| EOY | 348708 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613802 | BOY |
| EOY | 774613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19957963 | BOY |
| EOY | 19173780 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2878135 | BOY |
| EOY | 7336416 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4972762 | BOY |
| EOY | 4970925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27808860 | BOY |
| EOY | 31481121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28422662 | BOY |
| EOY | 32255734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4900630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1228369 | 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 | 3421734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3254295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5204525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3431214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8023395 | CurrentTaxYear |
| Total | 23335163 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3421734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3254295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5204525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3431214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8023395 | CurrentTaxYear |
| Total | 23335163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 981813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22353350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 552406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639517 | CurrentTaxYear |
| Total | 3050557 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 325000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13815 | CurrentTaxYear |
| Total | 345369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26731089 | TotalSupport |
| Gross Receipts From Admissions Etc | 17052692 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80430 | 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 | 17329499 | BeginningOfYearBalance |
| Contributions | 33839 | Contributions |
| Investment Earnings Or Losses | -437708 | InvestmentEarningsOrLosses |
| Other Expenditures | 667433 | OtherExpenditures |
| Administrative Expenses | 64260 | AdministrativeExpenses |
| End Of Year Balance | 16193937 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16408375 | BeginningOfYearBalance |
| Contributions | 177218 | Contributions |
| Investment Earnings Or Losses | 1494522 | InvestmentEarningsOrLosses |
| Other Expenditures | 687475 | OtherExpenditures |
| Administrative Expenses | 63141 | AdministrativeExpenses |
| End Of Year Balance | 17329499 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14785344 | BeginningOfYearBalance |
| Contributions | 94044 | Contributions |
| Investment Earnings Or Losses | 1717100 | InvestmentEarningsOrLosses |
| Other Expenditures | 133153 | OtherExpenditures |
| Administrative Expenses | 54960 | AdministrativeExpenses |
| End Of Year Balance | 16408375 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18791045 | BeginningOfYearBalance |
| Contributions | 250392 | Contributions |
| Investment Earnings Or Losses | -4035939 | InvestmentEarningsOrLosses |
| Other Expenditures | 164067 | OtherExpenditures |
| Administrative Expenses | 56087 | AdministrativeExpenses |
| End Of Year Balance | 14785344 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 114874 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1928922 | OtherCostOrOtherBasis |
| Book Value | 2043796 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12376092 | OtherCostOrOtherBasis |
| Depreciation | 6272798 | Depreciation |
| Book Value | 6103294 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461129 | OtherCostOrOtherBasis |
| Depreciation | 409181 | Depreciation |
| Book Value | 51948 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 725491 | OtherCostOrOtherBasis |
| Depreciation | 403991 | Depreciation |
| Book Value | 321500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574201 | OtherCostOrOtherBasis |
| Depreciation | 76058 | Depreciation |
| Book Value | 498143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9018681 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEBT SECURITIES | Description |
| Book Value | 4031504 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4031504 | TotalOfBookValueSecurities |
| Total Revenue | 11340767 | TotalRevenue |
| Total Expenses | 6440137 | TotalExpenses |
| Excess Or Deficit For Year | 4900630 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1192693 | NetUnrealizedGLOnInvestments |
| Other | -$35,676 | OtherAmount |
| Total Adjustments | -1228369 | TotalAdjustments |
| Excess Or Deficit Per FS | 3672261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10299782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1192693 | NetUnrealizedGainsInvestments |
| Other Revenues | -121712 | OtherRevenues |
| Revenue Not Rptd F990 | -1314405 | RevenueNotRptdF990 |
| Revenue Subtotal | 11614187 | RevenueSubtotal |
| Investment Expenses Not Included | 64260 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -337680 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -273420 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11340767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6627521 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 337680 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 337680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6289841 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 64260 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 86036 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 150296 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6440137 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE COUNCIL HOLDS FUNDS DEPOSITED BY SCOUT UNITS AND DISBURSES THEM AS DIRECTED BY UNITS. | |
| PART V, LINE 4: | THE COUNCIL HAS A SPENDING POLICY THAT DISTRIBUTES 4.5% ANNUALLY OF THE AVERAGE ENDOWMENT BALANCE OVER THE THREE PRIOR YEARS TO FUND EXPENDITURES FOR FACILITIES AND PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CHANGE IN VALUE OF BENEFICIAL INTEREST -35,676. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| UNCOLLECTIBLE ACCOUNTS EXPENSE -86,036. CHANGE IN VALUE OF BENEFICIAL INTEREST -35,676. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| LOSS ON LAND SALE -337,680. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| LOSS ON LAND SALE 337,680. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| UNCOLLECTIBLE ACCOUNTS EXPENSE 86,036. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 136495 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51040 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 85455 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2584 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9606 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5327 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 96298 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EAGLE BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 53939 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36139 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17800 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 24828 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4783 | EntertainmentEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 285552 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 274410 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11142 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 19245 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 41137 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 38905 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 14087 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 475986 | GrossReceiptsTotal |
| Charitable Contributions Total | 361589 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114397 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21829 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 75571 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 49015 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 110385 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 256800 | DirectExpenseSummaryEvents |
| Net Income Summary | -142403 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE SCHOLARSHIP | 5 | 11000 |
| CAMPERSHIPS | 152 | 32334 |
| SCOUTREACH MEMBERSHIPS | 3975 | 87100 |
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: A SELECTION COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS THESE SCHOLARSHIPS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON MOULDS | |||||||||||||
| 202911 | 0 | 0 | 0 | 0 | 0 | 5800 | 0 | 29855 | 0 | 238566 | 0 | 0 | 0 |
| BRIAN REDMOND | |||||||||||||
| 141693 | 0 | 0 | 0 | 0 | 0 | 3949 | 0 | 15026 | 0 | 160668 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON MOULDS | NamePerson |
| Purpose Of Loan | HOUSING ASSISTANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $70,000 | OriginalPrincipalAmount |
| Balance Due | 56000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 56000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3837 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 287 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 101877 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS RECEIVED. |
| THIRD PARTY USE: | PART I, LINE 32B: | AUTOS AND BOATS ARE SOLD BY DEALERS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | 7,439 IS THE NUMBER OF ADULT VOLUNTEERS REGISTERED WITH THE COUNCIL AS OF DECEMBER 31, 2011. VOLUNTEERS ARE LEADERS FOR SCOUT UNITS, MERIT BADGE COUNSELORS, FUNDRAISERS, BOARD MEMBERS, TRAINERS, AND ASSIST IN ALL ASPECTS OF DELIVERING THE SCOUTING PROGRAM TO YOUTH. | |
| FORM 990, PART VI, SECTION A, LINE 2 | BOB DONEGAN AND PHIL BUSSEY HAVE A BUSINESS RELATIONSHIP. CATHY HYLTON AND RICHARD GREAVES HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERSHIP IS COMPRISED OF NOT FEWER THAN 100 ACTIVE MEMBERS, WHO CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE, AND MAY ALSO INCLUDE ASSOCIATE AND HONORARY MEMBERS. ASSOCIATE MEMBERS ARE VOTING MEMBERS WHEREAS ASSOCIATE AND HONORARY MEMBERS ARE NON-VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS AT LARGE, ASSOCIATE MEMBERS AND HONORARY MEMBERS ARE ALL ELECTED BY CURRENT ACTIVE MEMBERS EACH YEAR AT THE COUNCIL'S ANNUAL BUSINESS MEETING. ALL OFFICERS, CHAIRS OF COMMITTEES OF THE BOARD, DISTRICT CHAIRS AND EXECUTIVE BOARD MEMBERS ARE ALL ELECTED BY CURRENT ACTIVE MEMBERS. A NOMINATING COMMITTEE OF THE BOARD PRESENTS A SLATE OF CANDIDATES FOR ELECTION. INTERMITENT VACANCIES ARE FILLED BY THE EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FORM 990 WERE PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH VOTING AUTHORITY AND THE FORM WAS REVIEWED IN DETAIL BY THE COUNCIL'S AUDIT COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST STATEMENTS AND THEY ARE KEPT ON FILE. BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE ON THE HONOR SYSTEM WITH THE OVERSIGHT OF THE GOVERNANCE COMMITTEE. IF A CONFLICT EXISTS OR ARISES DURING THE COURSE OF BUSINESS, THE GOVERNANCE COMMITTEE INVESTIGATES AND DETERMINES ANY ACTION TO TAKE IN ACCORDANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | USING A COMPENSATION SURVEY AND A WRITTEN EMPLOYMENT CONTRACT WHERE APPLICABLE, THE COMPENSATION COMMITTEE REVIEWS AND APPROVES EVERY EMPLOYEE'S COMPENSATION IN JANUARY EACH YEAR. THE LAST REVIEW WAS JANUARY 2011. COMPENSATION IS BASED ON JOB PERFORMANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY MAIL. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,192,693. CHANGE IN VALUE OF BENEFICIAL INTEREST -35,676. TOTAL TO FORM 990, PART XI, LINE 5: -1,228,369. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE COUNCIL SCOUTREACH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470944493 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11E - 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Share Of Total Income | 4380 | ShareOfTotalIncome |
| Share Of EOY Assets | 315070 | ShareOfEOYAssets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |
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