2012-09-10T15:08:14-05:00 2011-12-31 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-01-01 910569878 BOY SCOUTS OF AMERICA BOYS 2067255200 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 SHARON M MOULDS 2067255200 2012-09-10 1 SARA ELIZABETH J HYRE P00235495 4254544919 2011 2016-02-24 21:20:13Z CHIEF SEATTLE COUNCIL SHARON M MOULDS 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 20586823 0 1761 X WWW.SEATTLEBSA.ORG X 1916 WA 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. 75 75 224 7439 0 0 3413214 8023395 2472684 1953057 981175 773128 613497 591187 7480570 11340767 250304 130434 0 0 3228081 3414958 0 0 484556 3726789 2894745 7205174 6440137 275396 4900630 28422662 32255734 613802 774613 27808860 31481121 X 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. 0 0 2040114 71844 975591 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. 2837459 70111 1356884 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. 365591 9033 174827 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. 35647 881 17046 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. 35647 881 17046 5278811 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 1 224 1 0 0 0 0 0 1 1 0 0 0 1 0 X 75 75 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X SHARON M MOULDS 2069022312 3120 RAINER AVENUE SOUTH SEATTLE WA 98144 BRADLEY TILDEN 10.00 X X 0 0 0 BRIAN BOGEN 5.00 X X 0 0 0 BRIAN HARRON 15.00 X 0 0 0 BRIAN SHER 2.00 X 0 0 0 BRUCE HOLMS 2.00 X 0 0 0 BRUCE TAGGART 2.00 X 0 0 0 CASEY BURT 2.00 X 0 0 0 CATHY HYLTON 1.00 X X 0 0 0 CHRIS TRAINER 2.00 X 0 0 0 CORY CARLSON 5.00 X 0 0 0 DAVID CARLSON 2.00 X 0 0 0 DEL BISHOP 15.00 X 0 0 0 DEL LODER 2.00 X 0 0 0 DONALD BLACK 2.00 X 0 0 0 DWIGHT JONES 2.00 X 0 0 0 EUGENE STRAW 2.00 X 0 0 0 FREDERICK GRIMM 2.00 X 0 0 0 GARY TWITE 2.00 X 0 0 0 GARY ZIMMERMAN PHD 4.00 X X 0 0 0 GORDON OLSON 2.00 X 0 0 0 GORDON TANNER 2.00 X 0 0 0 GREG BATIE 2.00 X 0 0 0 GUY BENNETT 8.00 X 0 0 0 HOWARD RUDDELL 2.00 X 0 0 0 HUGH BANGASSER 2.00 X 0 0 0 J SCOTT GARY 1.00 X X 0 0 0 JAMES BACH 2.00 X 0 0 0 JAMES TOWNE 2.00 X X 0 0 0 JIM HAMLIN 2.00 X 0 0 0 JOANNE MONTGOMERY 2.00 X 0 0 0 JOHN BURRAGE 2.00 X 0 0 0 JOHN CREIGHTON JR 2.00 X 0 0 0 JOHN DIETZ 2.00 X 0 0 0 JOHN HANSEN 2.00 X 0 0 0 JOHN LEE 2.00 X 0 0 0 KENNETH MARTIN 1.00 X 0 0 0 KEVIN BAKER 2.00 X 0 0 0 KIM HILLYARD 3.00 X X 0 0 0 KURT WIEST 4.00 X 0 0 0 LANCE PETERS 2.00 X 0 0 0 LARRY GARRETT 1.00 X 0 0 0 LISA WYLIE 2.00 X X 0 0 0 LYLE HALL 5.00 X X 0 0 0 MARK LITTLE 4.00 X 0 0 0 MICHAEL KELLY 5.00 X 0 0 0 MICHAEL SOTELO 2.00 X 0 0 0 MILLER ADAMS 2.00 X 0 0 0 PATRICK GREEN 2.00 X 0 0 0 PAUL PINEDA 2.00 X X 0 0 0 PETER WANG 2.00 X 0 0 0 PHIL BUSSEY 1.00 X 0 0 0 PHILIP CONDIT 2.00 X 0 0 0 PHILIP SMART SR 2.00 X 0 0 0 R GARY SMITH 2.00 X 0 0 0 RICHARD CORDRAY 2.00 X X 0 0 0 RICHARD GREAVES 2.00 X 0 0 0 RICHARD JOHNSTON 2.00 X 0 0 0 ROB MCKENNA 1.00 X X 0 0 0 ROBERT DONEGAN 3.00 X 0 0 0 ROBERT RATLIFFE 2.00 X 0 0 0 ROBERT WILEY III 2.00 X 0 0 0 ROBERT ZOOK 10.00 X 0 0 0 ROGER KAISER 2.00 X 0 0 0 S CHRISTOPHER BEAN 2.00 X 0 0 0 SCOTT OKI 2.00 X 0 0 0 THOMAS VOGL 2.00 X X 0 0 0 TIM GARRIGAN 5.00 X 0 0 0 TOBY CAPPS 15.00 X 0 0 0 TODD ZARFOS 2.00 X 0 0 0 TOM PIGOTT 10.00 X X 0 0 0 WALLY KEMPE 2.00 X 0 0 0 WAYNE PERRY 2.00 X 0 0 0 WILLIAM KRIPPAEHNE JR 2.00 X X 0 0 0 WILLIAM LARSON 3.00 X 0 0 0 WRIGHT DICKINSON 2.00 X 0 0 0 JACK BOYETT 40.00 X 70027 0 17579 SHARON MOULDS 60.00 X 202911 0 35655 BRIAN REDMOND 40.00 X 141693 0 18975 414631 0 72209 2 0 1 0 0 305776 361589 7356030 105714 8023395 CAMPING PROGRAM 900099 1758670 1758670 SCOUTING ACTIVITIES 900099 182093 182093 COIP PROGRAM 900099 12294 12294 1953057 491033 491033 148484 0 148484 148484 148484 7808133 450000 7170528 805510 637605 -355510 282095 282095 114397 361589 256800 -142403 -142403 1584509 1013218 571291 571291 TIMBER SALES 900099 13753 13753 MISCELLANEOUS 900099 62 62 13815 11340767 2524348 0 793024 130434 130434 337429 255532 44118 37779 2346307 1876628 252922 216757 150134 124155 14543 11436 312217 222095 56255 33867 268871 222104 25185 21582 16403 16403 45148 45148 64260 64260 4705 567 98 4040 886653 745741 72807 68105 15218 15218 383002 358964 12689 11349 210326 166720 22138 21468 70217 57593 6798 5826 36975 36975 77213 77213 634330 600996 17951 15383 111931 100806 5991 5134 RECOGNITION AWARDS 118252 97486 2350 18416 BAD DEBT EXPENSE 86036 86036 MEMBERSHIP/ADVANCEMENT 74413 74413 59663 44353 1896 13414 6440137 5278811 676770 484556 1107878 1253765 2473952 3719199 264631 5275420 44428 71967 70000 56000 100410 79902 86668 74700 16180709 7162028 9779911 9018681 9628607 8134584 4276277 4031504 589900 540012 28422662 32255734 187509 254429 104403 171476 321890 348708 613802 774613 X 19957963 19173780 2878135 7336416 4972762 4970925 27808860 31481121 28422662 32255734 X 4900630 -1228369 X 0 1 1 X 0 X 3421734 3254295 5204525 3431214 8023395 23335163 3421734 3254295 5204525 3431214 8023395 23335163 981813 22353350 645736 632680 552406 580218 639517 3050557 325000 5510 1044 13815 345369 26731089 17052692 0.83620 0.80430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 17329499 33839 -437708 667433 64260 16193937 16408375 177218 1494522 687475 63141 17329499 14785344 94044 1717100 133153 54960 16408375 18791045 250392 -4035939 164067 56087 14785344 0.61800 0.30700 0.07500 1 0 114874 1928922 2043796 12376092 6272798 6103294 461129 409181 51948 725491 403991 321500 574201 76058 498143 9018681 DEBT SECURITIES 4031504 F 4031504 11340767 6440137 4900630 -1192693 -35676 -1228369 3672261 10299782 -1192693 -121712 -1314405 11614187 64260 -337680 -273420 11340767 6627521 337680 337680 6289841 64260 86036 150296 6440137 PART IV, LINE 2B: THE COUNCIL HOLDS FUNDS DEPOSITED BY SCOUT UNITS AND DISBURSES THEM AS DIRECTED BY UNITS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST -35,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE ACCOUNTS EXPENSE -86,036. CHANGE IN VALUE OF BENEFICIAL INTEREST -35,676. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON LAND SALE -337,680. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON LAND SALE 337,680. PART XIII, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE ACCOUNTS EXPENSE 86,036. AUCTION 136495 51040 85455 2584 9606 5327 96298 EAGLE BANQUET 53939 36139 17800 24828 4783 13 285552 274410 11142 19245 41137 38905 14087 475986 361589 114397 21829 75571 49015 110385 256800 -142403 1 COLLEGE SCHOLARSHIP 5 11000 CAMPERSHIPS 152 32334 SCOUTREACH MEMBERSHIPS 3975 87100 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A SELECTION COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS THESE SCHOLARSHIPS. X X X X 0 0 0 0 0 0 0 0 0 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 SHARON MOULDS HOUSING ASSISTANCE X 70000 56000 0 1 1 56000 X 3 3837 FAIR MARKET VALUE X AUCTION ITEMS 287 101877 FAIR MARKET VALUE 1 0 1 1 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. CHIEF SEATTLE COUNCIL SCOUTREACH FOUNDATION 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 470944493 SUPPORTING ORGANIZATION WA 501(C)(3) 11E - 509(A)(3) BOY SCOUTS OF AMERICA 1 PERPETUAL TRUST INVESTMENT WA N/A T 4380 315070 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0