BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 86-0101295)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201242769349300214
- 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 | 2012-10-02T17:44:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341884125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | 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 | 860101295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 6029557747 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 NORTH GREENFIELD ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ABBOTT | Name |
| Title | CEO | Title |
| Phone | 6029557747 | Phone |
| Date Signed | 2012-09-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY A O'LOUGHLIN | Name |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | Phone |
| 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 | LARRY ABBOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 NORTH GREENFIELD ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8268916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRANDCANYONBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND (CONT SCH O)MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 324 | TotalNbrEmployees |
| Total Nbr Volunteers | 20844 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3745700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3278305 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3954463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2726307 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 627113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 851931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 900364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9179207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6958987 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21105 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3412299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3352551 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 42903 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27135 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 654182 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6427639 | OtherExpensePriorYear |
| Other Expenses Current Year | 4204135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9903946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7605109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -724739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -646122 | RevenuesLessExpensesCY |
| Total Assets BOY | 17243911 | TotalAssetsBOY |
| Total Assets EOY | 16738849 | TotalAssetsEOY |
| Total Liabilities BOY | 1863603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2475780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15380308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14263069 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6276995 | Expense |
| Grants | 21288 | Grants |
| Revenue | 3458134 | Revenue |
| Description | PREPARES YOUNG PEOPLE FOR PRODUCTIVE ADULTHOOD THROUGHCOLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. THE GRANDCOUNCIL SERVED 48,715 SCOUTS IN 2,858 UNITS. | Description |
| Total Program Service Expense | 6276995 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 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 | 1 | DisregardedEntity |
| Related Entity | 0 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 324 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH REANEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6029557747 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2969 N GREENFIELD ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALVAN ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY V EHMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROC C HIATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE THOENY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C DALE WILLIS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CLARK PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COL LARRY W TRIPHAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D WADE NOBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL R DRAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BOGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS RUSK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD E PUYEAR PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD R CAMPBELL PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC L HISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| F ROCKNE ARNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FATHER DENNIS J O'ROUKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GASPER GENOVESE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUY M KEZIRIAN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J STEPHEN RIZLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES A VOGEL CPA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JAY A LEAVITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY H LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN C KEEGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WINTERSTEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY HAUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH BOREN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA GRAHAM KEEGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM EWING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL G HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL R ROONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TOONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WATTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KOZAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER STEVENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT CROZIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY LEVINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN E ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T JAMES LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY HORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY B KING JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM GARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODNEY GLASSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY C ABBOTT | ||||||
| CEO & BOARD SECRETARY | 40.00 | 291410 | 0 | 16410 | X | |
| SUZANNE HERRMAN | ||||||
| CFO | 40.00 | 74788 | 0 | 13656 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 366198 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30066 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO | |||||
| 2325 W GUADALUPE RD 109 | GILBERT | AZ | 85233 | FOOD SVS AT CAMP | 900974 |
| SHUCK AND SONS | |||||
| 8205 N 67TH AVE | GLENDALE | AZ | 85302 | CAPITAL PROJECT | 599999 |
| MWM CORPORATION | |||||
| 5650 WEST BUCKEYE ROAD | PHOENIX | AZ | 85043 | CAPITAL PROJECT | 176154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 517115 | FederatedCampaigns |
| Fundraising Events | 33488 | FundraisingEvents |
| Government Grants | 25060 | GovernmentGrants |
| All Other Contributions | 2702642 | AllOtherContributions |
| Noncash Contributions | 32231 | NoncashContributions |
| Total Contributions | 3278305 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING | 713990 | 2187267 | 2187267 |
| SCOUTING ACTIVITIES | 713990 | 458962 | 458962 |
| CAMP RENTALS | 713990 | 33526 | 33526 |
| ACTIVITY SURCHARGE | 713990 | 26195 | 26195 |
| SOCCER & SCOUT | 713990 | 20357 | 20357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2726307 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41528 | TotalRevenueColumn |
| Exclusion | $41,528 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 563634 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 551151 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12483 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12483 | TotalRevenueColumn |
| Exclusion | $12,483 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 160145 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33488 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33488 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126657 | TotalRevenueColumn |
| Exclusion | $126,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1192420 | GrossSalesOfInventory |
| Cost Of Goods Sold | 725290 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 467130 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SCOUT SHOP REVENUE | 453000 | 264697 | 264697 | |
| INSURANCE REFUND | 524298 | 23157 | $23,157 | |
| OTHER REVENUE | 900099 | 18723 | $18,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 306577 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6958987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3458134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $222,548 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21288 | Total |
| Program Services | 21288 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379854 | Total |
| Program Services | 296287 | ProgramServices |
| Management And General | 48621 | ManagementAndGeneral |
| Fundraising | 34946 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281584 | Total |
| Program Services | 1795537 | ProgramServices |
| Management And General | 281767 | ManagementAndGeneral |
| Fundraising | 204280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133665 | Total |
| Program Services | 104259 | ProgramServices |
| Management And General | 17109 | ManagementAndGeneral |
| Fundraising | 12297 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331108 | Total |
| Program Services | 243418 | ProgramServices |
| Management And General | 50795 | ManagementAndGeneral |
| Fundraising | 36895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226340 | Total |
| Program Services | 176963 | ProgramServices |
| Management And General | 28638 | ManagementAndGeneral |
| Fundraising | 20739 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27135 | Total |
| Fundraising | 27135 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600013 | Total |
| Program Services | 378111 | ProgramServices |
| Management And General | 152096 | ManagementAndGeneral |
| Fundraising | 69806 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40885 | Total |
| Program Services | 40885 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431436 | Total |
| Program Services | 390324 | ProgramServices |
| Management And General | 15559 | ManagementAndGeneral |
| Fundraising | 25553 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216958 | Total |
| Program Services | 187921 | ProgramServices |
| Management And General | 10755 | ManagementAndGeneral |
| Fundraising | 18282 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114077 | Total |
| Program Services | 109890 | ProgramServices |
| Management And General | 1459 | ManagementAndGeneral |
| Fundraising | 2728 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17805 | Total |
| Management And General | 17805 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76336 | Total |
| Program Services | 76336 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594926 | Total |
| Program Services | 594926 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130343 | Total |
| Program Services | 120543 | ProgramServices |
| Management And General | 6494 | ManagementAndGeneral |
| Fundraising | 3306 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1371664 | 1341852 | 12124 | 17688 |
| EQUIPMENT RENTAL & MAIN | 205934 | 178992 | 10067 | 16875 |
| RECOGNITION EXPENSES | 94781 | 36709 | 484 | 57588 |
| TELEPHONE | 90418 | 74189 | 8926 | 7303 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218559 | Total |
| Program Services | 108565 | ProgramServices |
| Management And General | 11233 | ManagementAndGeneral |
| Fundraising | 98761 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7605109 | Total |
| Program Services | 6276995 | ProgramServices |
| Management And General | 673932 | ManagementAndGeneral |
| Fundraising | 654182 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175 | BOY |
| EOY | 10553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704865 | BOY |
| EOY | 710771 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235369 | BOY |
| EOY | 918240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128551 | BOY |
| EOY | 138585 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178597 | BOY |
| EOY | 153597 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401112 | BOY |
| EOY | 567014 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105331 | BOY |
| EOY | 67025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14674558 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7083462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7229342 | BOY |
| EOY | 7591096 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6194522 | BOY |
| EOY | 5508438 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061047 | BOY |
| EOY | 1073530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17243911 | BOY |
| EOY | 16738849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125309 | BOY |
| EOY | 116428 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167351 | BOY |
| EOY | 415144 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968743 | BOY |
| EOY | 1029357 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 910000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 4851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863603 | BOY |
| EOY | 2475780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11986039 | BOY |
| EOY | 11038403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112885 | BOY |
| EOY | 894709 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281384 | BOY |
| EOY | 2329957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15380308 | BOY |
| EOY | 14263069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17243911 | BOY |
| EOY | 16738849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -646122 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -471117 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5695995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5725462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2746048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3745700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3278305 | CurrentTaxYear |
| Total | 21191510 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5695995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5725462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2746048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3745700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3278305 | CurrentTaxYear |
| Total | 21191510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1144365 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20047145 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41528 | CurrentTaxYear |
| Total | 1083520 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41880 | CurrentTaxYear |
| Total | 315842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22590872 | TotalSupport |
| Gross Receipts From Admissions Etc | 20625383 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II - OTHER INCOME DESCRIPTION 2007 2008 2009 2010 2011 OTHER INCOME 42,449 51,351 27,643 57,562 18,723 INSURANCE REFUNDS 23,595 23,602 23,917 23,843 23,157 ------- ------- ------- ------- ------- TOTALS 66,044 74,953 51,560 81,405 41,880 | GeneralExplanation |
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 | 8173719 | BeginningOfYearBalance |
| Contributions | 36090 | Contributions |
| Investment Earnings Or Losses | -306441 | InvestmentEarningsOrLosses |
| Other Expenditures | 375997 | OtherExpenditures |
| End Of Year Balance | 7527371 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6644833 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 1902989 | InvestmentEarningsOrLosses |
| Other Expenditures | 377103 | OtherExpenditures |
| End Of Year Balance | 8173719 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5812203 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1323757 | InvestmentEarningsOrLosses |
| Other Expenditures | 491127 | OtherExpenditures |
| End Of Year Balance | 6644833 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8457740 | BeginningOfYearBalance |
| Contributions | 232248 | Contributions |
| Investment Earnings Or Losses | -2877785 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5812203 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30950 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00630 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50501 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 648146 | OtherCostOrOtherBasis |
| Book Value | 698647 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8224636 | OtherCostOrOtherBasis |
| Depreciation | 3914842 | Depreciation |
| Book Value | 4309794 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117588 | OtherCostOrOtherBasis |
| Depreciation | 60732 | Depreciation |
| Book Value | 56856 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16327 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1808198 | OtherCostOrOtherBasis |
| Depreciation | 1618122 | Depreciation |
| Book Value | 206403 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3809162 | OtherCostOrOtherBasis |
| Depreciation | 1489766 | Depreciation |
| Book Value | 2319396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7591096 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPERIOR MINING (2497 UNITS) | Description |
| Book Value | 1073530 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1073530 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE DEPOSITS | Description |
| Amount | $4,851 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4851 | TotalOfAmounts |
| Total Revenue | 6958987 | TotalRevenue |
| Total Expenses | 7605109 | TotalExpenses |
| Excess Or Deficit For Year | -646122 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -345301 | NetUnrealizedGLOnInvestments |
| Other | -$125,816 | OtherAmount |
| Total Adjustments | -471117 | TotalAdjustments |
| Excess Or Deficit Per FS | -1117239 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6639323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -345301 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25637 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -319664 | RevenueNotRptdF990 |
| Revenue Subtotal | 6958987 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6958987 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7756562 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25637 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 125816 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 151453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7605109 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7605109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS CUSTODIAL FUNDS FOR THE TROOPS WITHIN THEIR DISTRICT IN THE COUNCIL'S BANK ACCOUNTS AND DISTRIBUTES THE FUNDS TO THE TROOPS UPON REQUEST. THE FUNDS ARE RECORDED AS A LIABILITY ON THE BOOKS OF THE COUNCIL. | |
| PART V, LINE 4: | ASSETS HELD IN TRUST CONSIST OF FOUR SEPARATE TRUSTS AND ARE HELD IN THE ENDOWMENT FUND. THE BOARD DESIGNATED TRUST IS USED FOR PURPOSES DESIGNATED BY A VOTE OF 80% OF THE COUNCIL'S EXECUTIVE COMMITTEE. THE OTHER THREE TRUSTS ARE NAMED THE ENDOWMENT TRUST, CAMPERSHIP TRUST, AND CAMP IMPROVEMENT AND MAINTENANCE TRUST AND ARE ALL DONOR RESTRICTED. GIFTS TO THE ENDOWMENT TRUST, CAMPERSHIP TRUST, AND CAMP IMPROVEMENT AND MAINTENANCE TRUST ARE HELD IN PERPETUITY AND DISTRIBUTIONS FROM EACH TRUST (BASED ON TRUST DOCUMENTS AND COUNCIL INVESTMENT POLICIES) ARE USED, RESPECTIVELY, FOR GENERAL OPERATING PURPOSES, CAMPERSHIPS, AND CAMP MAINTENANCE AND IMPROVEMENT PROJECTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | FIN 48: ACCOUNTING FOR UNCERTAINTY INCOME TAXES: THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON UNCOLLECTIBLE PLEDGES -125,816. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| LOSS ON UNCOLLECTIBLE PLEDGES 125,816. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | WEST COAST DIRECT RESPONSE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15802 N CAVE CREEK RD STE 2 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAILING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 75492 | GrossReceipts |
| Amount Retained By Contractor | 48357 | AmountRetainedByContractor |
| Net To Organization | 27135 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 75492 | TotalGrossReceipts |
| Total Retained By Contractors | 48357 | TotalRetainedByContractors |
| Total Net To Organization | 27135 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTING CLAYS | NameOfEvent1 |
| Gross Receipts Event1 | 66995 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7731 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59264 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7731 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DC LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 100600 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12322 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 88278 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12322 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26038 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13435 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12603 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13435 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 193633 | GrossReceiptsTotal |
| Charitable Contributions Total | 33488 | CharitableContributionsTotal |
| Gross Revenue Total Events | 160145 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33488 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33488 | DirectExpenseSummaryEvents |
| Net Income Summary | 126657 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CAMPERSHIP SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 135 | NumberOfRecipients |
| Amount Of Cash Grant | 21288 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I: GENERAL INFORMATION ON GRANTS AND ASSITANCE | Identifier |
| Return Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: | ReturnReference |
| Explanation | A CAMPERSHIP COMMITTEE MADE UP OF BOARD MEMBERS AND A STAFF REPRESENTATIVE SELECTS INDIVIDUALS WITH FINANCIAL NEED TO AWARD THE CAMPERSHIPS (REDUCTION OF CAMP FEES). SINCE THE CAMPERSHIPS ARE REDUCTIONS IN CAMP FEES AND NOT A CASH EXPENDITURE, NO FURTHER MONITORING IS CONSIDERED NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | LARRY C ABBOTT | NamePerson |
| Base Compensation Filing Org | 291410 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16410 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 307820 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13932 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TROPHIES | 1 | 1774 | DONOR STATED VALUE |
| X | PROGRAM FEE - LEARNING FOR LIFE | 1 | 12500 | DONOR STATED VALUE |
| X | KNIFE | 1 | 450 | DONOR STATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JOHN C KEEGAN AND LISA GRAHAM KEEGAN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATE MEMBERS OF THE COUNCIL CONSIST OF ACTIVE, ASSOCIATE, HONORARY AND SUSTAINING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATE, HONORARY AND SUSTAINING MEMBERS HAVE NO VOTE. EACH AREA CHARTERED ORGANIZATION, (SPONSORING ORGANIZATION FOR ONE OR MORE TROUPS), SHALL ELECT ONE MEMBER OF THE COUNCIL. SUCH MEMBER SHALL BE SOMEONE OTHER THAN A UNIT, (TROUP), LEADER OR ASSISTANT UNIT LEADER. COUNCIL MEMBERS ALSO ELECT PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITY AS MEMBERS-AT-LARGE. TOGETHER, CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS-AT-LARGE CONSTITUTE ACTIVE MEMBERS, THE ONLY VOTING CLASS OF MEMBERSHIP. ACTIVE MEMBERS VOTE FOR THE EXECUTIVE BOARD AND MUST ALSO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE BOARD IS THE GOVERNING BOARD OF THE ORGANIZATION. PRIOR TO BEING SUBMITTED TO THE COUNCIL FOR APPROVAL, ANY AMENDMENT TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY THE EXECUTIVE BOARD AND BY AN AUTHORIZED OFFICIAL OF THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. THE EXECUTIVE COMMITTEE HAS THE POWER TO AMEND THE BYLAWS; HOWEVER, ALL BYLAW AMENDMENTS MUST BE APPROVED BY THE NATIONAL COUNCIL OF THE BOY SCOUTS OF AMERICAN PRIOR TO BEING SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ALL ACTIVITIES OF THE CORPORATE COUNCIL AND THE EXECUTIVE BOARD ARE SUBJECT TO THE CONGRESSIONAL CHARTER, BYLAWS AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY EXECUTIVE MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS A POLICY THAT MEMBERS OF THE EXECUTIVE BOARD OR ADVISORY COUNCIL ("THE BOARD") BE FREE OF ANY INFLUENCE, INTEREST, OR RELATIONSHIP THAT MIGHT CONFLICT WITH THE BEST INTEREST OF THE ENTIRE ORGANIZATION. IT IS THE RESPONSIBILITY OF EACH MEMBER OF THE BOARD TO CONDUCT HIS OR HER AFFAIRS IN A MANNER, WHICH AVOIDS ALL POSSIBLE CONFLICTS OF INTEREST. THIS POLICY SHALL BE IMPLEMENTED BY A CONTINUING REQUIREMENT OF DISCLOSURE BY ALL MEMBERS OF THE BOARD OF ANY CIRCUMSTANCE, WHICH MAY CONTRAVENE THE ORGANIZATION'S POLICY. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD SHALL BE DISCLOSED TO THE SCOUT EXECUTIVE AND MADE A MATTER OF RECORD. EACH MEMBER OF THE BOARD ALSO SHALL DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE INTEREST BECOMES A MATTER OF BOARD DISCUSSION OR ACTION. EACH MEMBER OF THE BOARD SHALL ANNUALLY BE ADVISED OF THE CONFLICT OF INTEREST POLICY AND BE ASKED TO SUBMIT AN EXECUTED COPY OF THE CONFLICT OF INTEREST STATEMENT. DURING THE YEAR, EACH NEW BOARD MEMBER SHALL LIKEWISE BE ADVISED AND BE ASKED TO SUBMIT THE STATEMENT. IF A MEMBER HAS A DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER COMING BEFORE THE BOARD, THE MEMBER SHALL DISCLOSE THE CONFLICT TO THE BOARD. THE MEMBER SHALL NOT PARTICIPATE IN THE DISCUSSION OR DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION; HE OR SHE SHALL EXCUSE HIM OR HERSELF FROM THE MEETING AND SHALL NOT VOTE; AND HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE, THE ABSTENTION FROM THE DISCUSSION AND VOTING, AND THE QUORUM SITUATION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS DURING THE FOURTH QUARTER OF THE YEAR BY THE EXECUTIVE COMMITTEE USING INPUT FROM A COMPENSATION STUDY. IT IS APPROVED BY THE EXECUTIVE COMMITTEE. THE LAST COMPENSATION STUDY WAS DONE IN JANUARY OF 2009. THE COMPENSATION OF THE OTHER OFFICERS WITHIN THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -345,301. LOSS ON UNCOLLECTIBLE PLEDGES -125,816. TOTAL TO FORM 990, PART XI, LINE 5: -471,117. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| CAMPERSHIP TRUST | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | INVESTMENTS | AZ | 39891 | 1215288 | N/A |
| CAMP MAINTENANCE TRUST | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | INVESTMENTS | AZ | 70 | 90025 | N/A |
| BOARD DESIGNATED TRUST | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | INVESTMENTS | AZ | 144 | 538423 | N/A |
| ENDOWMENT TRUST | |||||||||
| 2969 N GREENFIELD ROAD | PHOENIX | AZ | 85016 | 860101295 | INVESTMENTS | AZ | 136119 | 5503440 | N/A |
Comments