BOY SCOUTS OF AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 93-0386792)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201243199349302929
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T09:38:23-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT G YINGLING JR CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11712 N W 14TH DRIVEAddressLine1
CityGRESHAMCity
StateORState
ZIP Code970304804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930386792EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CASCADE PACIFIC COUNCIL BOY SCOUTS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCASCNameControl
Phone5032263423Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12145 SW NAITO PARKWAYAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972015103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATT DEVOREName
TitleSCOUT EXECUTIVETitle
Date Signed2012-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT G YINGLING JRName
Phone5036667014Phone
Date Prepared2012-11-08DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATT DEVORENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12145 SW NAITO PARKWAYAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8898766GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number1761GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.cpcbsa.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1916YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionTO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAWActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees477TotalNbrEmployees
Total Nbr Volunteers14000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2964038ContributionsGrantsPriorYear
Contributions Grants Current Year3401127ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4443796ProgramServiceRevenuePriorYear
Program Service Revenue CY2863104ProgramServiceRevenueCY
Investment Income Prior Year600558InvestmentIncomePriorYear
Investment Income Current Year696034InvestmentIncomeCurrentYear
Other Revenue Prior Year793318OtherRevenuePriorYear
Other Revenue Current Year783562OtherRevenueCurrentYear
Total Revenue Prior Year8801710TotalRevenuePriorYear
Total Revenue Current Year7743827TotalRevenueCurrentYear
Grants And Similar Amnts CY140505GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3851989SalariesEtcPriorYear
Salaries Etc Current Year4038259SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year377914TotalFundrsngExpCurrentYear
Other Expense Prior Year4572359OtherExpensePriorYear
Other Expenses Current Year3263567OtherExpensesCurrentYear
Total Expenses Prior Year8424348TotalExpensesPriorYear
Total Expenses Current Year7442331TotalExpensesCurrentYear
Revenues Less Expenses Prior Year377362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY301496RevenuesLessExpensesCY
Total Assets BOY27567503TotalAssetsBOY
Total Assets EOY26998699TotalAssetsEOY
Total Liabilities BOY1039014TotalLiabilitiesBOY
Total Liabilities EOY1101354TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26528489NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25897345NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAWMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5991394Expense
DescriptionALSO SEE SCHEDULE O TIGER CUBS IS A SCHOOL YEAR PROGRAM FOR 1ST GRADE BOYS CUBSCOUTING IS A FAMILY PROGRAM FOR BOYS 2ND-5TH GRADE SOCCER SCOUTING IS FOR CUBS WITH EMPHASIS ON SOCCER BOY SCOUTING IS FOR BOYS 11-17, THROUGH OUTDOOR PROGRAM VENTURING - FOR GRLS BOYS 14-20 SEA SCOUTING IS COED PRGRAM - AGES 14-20 EXPLORING IS A COED PROGRAM AGES 14-20 LEARNING FOR LIFES IS A COED SCHOOL PROGRAMDescription
Total Program Service Expense5991394TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees477NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMATT DEVORENamePerson
Telephone Number5032263423TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12145 SW NAITO PARKWAYAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972015103ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JAKE R NICHOL
PRESIDENT010.00XX000
JEFFERY L SMITH
COUNCIL COMMISSIONER004.00XX000
JEFF A WEBBER
TREASURER004.00XX000
EUGENE L GRANT
PAST PRESIDENT002.00XX000
MILTON DENNISON
OPERATIONS002.00XX000
ROBERT L DERNEDDE
ENDOWMENT002.00XX000
THOMAS W GORNICK
PROGRAM002.00XX000
NEIL J NELSON
DEVELOPMENT002.00XX000
STEVEN W SEYMOUR
LEGAL002.00XX000
NUKTIN CHRISTENSEN
ASST TREASURER002.00XX000
LYNN C JOHNSON
DIRECTOR002.00X000
MICHAEL P KEHOE
DIRECTOR002.00X000
PETER V POTWIN
DIRECTOR002.00X000
RICHARD L SILLIMAN
DIRECTOR002.00X000
JAY N WILT
DIRECTOR002.00X000
MATTHEW DEVORE
SCOUT EXECUTIVE040.00X181693022804XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org181693TotalReportableCompFromOrg
Total Other Compensation22804TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns21763FederatedCampaigns
All Other Contributions3379364AllOtherContributions
Total Contributions3401127TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMPING REVENUE25016862501686
ACTIVITY REVENUE361418361418
FieldValueIRS element (for citing)
Total Program Service Revenue2863104TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column652434TotalRevenueColumn
Related Or Exempt Function Income652434RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real123671Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real123671Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column123671TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities43600Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities43600Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column43600TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events1599862GrossIncomeFundraisingEvents
Fundraising Direct Expenses1004283FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column595579TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory199457GrossSalesOfInventory
Cost Of Goods Sold150656CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column48801TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column15511TotalRevenueColumn
Related Or Exempt Function Income15511RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue15511TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7743827TotalRevenueColumn
Related Or Exempt Function Income3531049RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total140505Total
Program Services140505ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3141277Total
Program Services2235463ProgramServices
Management And General716539ManagementAndGeneral
Fundraising189275Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total196661Total
Program Services136743ProgramServices
Management And General54360ManagementAndGeneral
Fundraising5558Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total373736Total
Program Services243122ProgramServices
Management And General96359ManagementAndGeneral
Fundraising34255Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total326585Total
Program Services240242ProgramServices
Management And General68302ManagementAndGeneral
Fundraising18041Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total73220Total
Program Services23961ProgramServices
Management And General35525ManagementAndGeneral
Fundraising13734Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total67147Total
Program Services21973ProgramServices
Management And General32578ManagementAndGeneral
Fundraising12596Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total146744Total
Program Services98098ProgramServices
Management And General8005ManagementAndGeneral
Fundraising40641Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total724569Total
Program Services717142ProgramServices
Management And General451ManagementAndGeneral
Fundraising6976Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total274087Total
Program Services240330ProgramServices
Management And General21274ManagementAndGeneral
Fundraising12483Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total29353Total
Program Services19111ProgramServices
Management And General6207ManagementAndGeneral
Fundraising4035Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total65424Total
Program Services65424ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total551905Total
Program Services551905ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total147190Total
Program Services128448ProgramServices
Management And General18174ManagementAndGeneral
Fundraising568Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES98002696932855845114
RECOGNITION AWARDS1367343243988951
OTHER EXPENSES12960397625753024448
RENT OF EQUIPMENT606265765017371239

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7442331Total
Program Services5991394ProgramServices
Management And General1073023ManagementAndGeneral
Fundraising377914Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY719035BOY
EOY1626238EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY575054BOY
EOY1110015EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY116900BOY
EOY370415EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY197911BOY
EOY194931EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY483245BOY
EOY400750EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20820971LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10458859LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10769960BOY
EOY10362112EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY14705398BOY
EOY12934238EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27567503BOY
EOY26998699EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY574181BOY
EOY491617EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY126834BOY
EOY304708EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY337999BOY
EOY305029EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1039014BOY
EOY1101354EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY18569027BOY
EOY17302593EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2242081BOY
EOY1350782EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5717381BOY
EOY7243970EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26528489BOY
EOY25897345EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27567503BOY
EOY26998699EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses301496ReconcilationRevenueExpenses
Reconcilation Other Changes-932640ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6099988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3431530CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2192768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2938812CurrentTaxYearMinus1Year
Current Tax Year3401127CurrentTaxYear
Total18064225Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6099988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3431530CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2192768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2938812CurrentTaxYearMinus1Year
Current Tax Year3401127CurrentTaxYear
Total18064225Total
FieldValueIRS element (for citing)
Public Support Total17018064225PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years457387CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years283560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year750999CurrentTaxYearMinus1Year
Current Tax Year776105CurrentTaxYear
Total2549555Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years564CurrentTaxYearMinus2Years
Total15517Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years214978CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years131124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23933CurrentTaxYearMinus1Year
Current Tax Year15511CurrentTaxYear
Total422765Total
FieldValueIRS element (for citing)
Total Support21052062TotalSupport
Gross Receipts From Admissions Etc2863104GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.85810PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87470PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance14270857BeginningOfYearBalance
Contributions786044Contributions
Investment Earnings Or Losses-961767InvestmentEarningsOrLosses
Other Expenditures497774OtherExpenditures
Administrative Expenses169376AdministrativeExpenses
End Of Year Balance13427984EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13024060BeginningOfYearBalance
Contributions685798Contributions
Investment Earnings Or Losses945068InvestmentEarningsOrLosses
Other Expenditures203710OtherExpenditures
Administrative Expenses180359AdministrativeExpenses
End Of Year Balance14270857EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance10864613BeginningOfYearBalance
Contributions242302Contributions
Investment Earnings Or Losses2791281InvestmentEarningsOrLosses
Other Expenditures655348OtherExpenditures
Administrative Expenses218788AdministrativeExpenses
End Of Year Balance13024060EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance17650181BeginningOfYearBalance
Contributions78548Contributions
Investment Earnings Or Losses-6172147InvestmentEarningsOrLosses
Other Expenditures507513OtherExpenditures
Administrative Expenses184456AdministrativeExpenses
End Of Year Balance10864613EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.44000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.54000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.02000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis444406OtherCostOrOtherBasis
Book Value444406BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17249633OtherCostOrOtherBasis
Depreciation7679873Depreciation
Book Value9528567BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3035441OtherCostOrOtherBasis
Depreciation2998739Depreciation
Book Value297648BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis91491OtherCostOrOtherBasis
Depreciation-372262Depreciation
Book Value91491BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10362112TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCUSTODIAL ACCOUNTSDescription
Amount$305,029Amount
FieldValueIRS element (for citing)
Total Of Amounts305029TotalOfAmounts
Total Revenue7743827TotalRevenue
Total Expenses7442331TotalExpenses
Excess Or Deficit For Year301496ExcessOrDeficitForYear
Net Unrealized GL On Investments-320400NetUnrealizedGLOnInvestments
Total Adjustments-320400TotalAdjustments
Excess Or Deficit Per FS-18904ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7423427TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-320400NetUnrealizedGainsInvestments
Revenue Not Rptd F990-320400RevenueNotRptdF990
Revenue Subtotal7743827RevenueSubtotal
Total Revenue Per Form9907743827TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7442331TotExpensesEtcAuditedFinclStmt
Expenses Subtotal7442331ExpensesSubtotal
Total Expenses Per Form9907442331TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising
Licensed StatesORLicensedStates
Licensed StatesWALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CANDY SALESNameOfEvent1
Gross Receipts Event1430297GrossReceiptsEvent1
Gross Revenue Event1430297GrossRevenueEvent1
Other Direct Expenses Event1328708OtherDirectExpensesEvent1
Name Of Event2POPCORN SALESNameOfEvent2
Gross Receipts Event2886034GrossReceiptsEvent2
Gross Revenue Event2886034GrossRevenueEvent2
Other Direct Expenses Event2602061OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events283531GrossReceiptsOtherEvents
Gross Revenue Other Events283531GrossRevenueOtherEvents
Rent Facility Costs Other Events10311RentFacilityCostsOtherEvents
Food And Beverage Other Events34844FoodAndBeverageOtherEvents
Entertainment Other Events18434EntertainmentOtherEvents
Other Direct Expenses Other Events73514OtherDirectExpensesOtherEvents
Gross Receipts Total1599862GrossReceiptsTotal
Gross Revenue Total Events1599862GrossRevenueTotalEvents
Rent Facility Costs Total Events10311RentFacilityCostsTotalEvents
Food And Beverage Total Events34844FoodAndBeverageTotalEvents
Entertainment Total Events18434EntertainmentTotalEvents
Other Direct Expenses Total Events1004283OtherDirectExpensesTotalEvents
Direct Expense Summary Events1067872DirectExpenseSummaryEvents
Net Income Summary531990NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
ASSISTANCE WITH REGISTRATION317031694BookCOST OF REGISTRATION
ASSISTANCE WITH REGISTRATION238835815BookCOST OF REGISTRATION
ASSISTANCE WITH SUPPLIES FOR PROGRAM2405916BookCOST OF SUPPLIES FOR LOW INCOME
ASSISTANCE WITH CAMPERSHIPS37167080BookPARTIAL PAY OF CAMP FEES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMATTHEW DEVORENamePerson
Base Compensation Filing Org181693BaseCompensationFilingOrg
Deferred Comp Filing Org12684DeferredCompFilingOrg
Nontaxable Benefits Filing Org10120NontaxableBenefitsFilingOrg
Total Compensation Filing Org204497TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part XI5ADJUSTMENT TO BEGINNING BALANCE FOR CORRECTION OF AN ERROR OF 257,094
Form 990 Part XI5BALANCE IS DUE TO UNREALIZED LOSSES ON SECURITIES
Form 990 Part VI12cMEMBERS OF THE BOARD ANNUALLY SIGN CONFLICT OF INTEREST FORMS
Form 990 Part III4aCASCADE PACIFIC COUNCIL SERVICES YOUTH IN EIGHTEEN COUNTIES OF SW WASHINGTON AND NOW ORGEON THROUGHT THE EFFORS OF ABOUT 14,000 ADULT VOLUNTEERS SERVING APPROXIMATELY 35,000 YOUTH MEMBERS IN THE FOLLOWING PROGRAMS CUB SCOUTING SOCCER AND SCOUTING BOY SCOUTING VARISITY SCOUTING VENTURING SEA SCOUTING EXPLORING AND LEARNING FOR LIFE. THESE PROGRAMS INCLUDE CHILDREN FROM FIRST GRADE TO AGE 20
Form 990 Part XI Line 5 ADJUSTMENT TO BEGINNING BALANCE FOR CORRECTION OF AN ERROR OF 257,094 Form 990 Part XI Line 5 BALANCE IS DUE TO UNREALIZED LOSSES ON SECURITIES Form 990 Part VI Section B Line 12c MEMBERS OF THE BOARD ANNUALLY SIGN CONFLICT OF INTEREST FORMS Form 990 Part III Line 4a CASCADE PACIFIC COUNCIL SERVICES YOUTH IN EIGHTEEN COUNTIES OF SW WASHINGTON AND NOW ORGEON THROUGHT THE EFFORS OF ABOUT 14,000 ADULT VOLUNTEERS SERVING APPROXIMATELY 35,000 YOUTH MEMBERS IN THE FOLLOWING PROGRAMS CUB SCOUTING SOCCER AND SCOUTING BOY SCOUTING VARISITY SCOUTING VENTURING SEA SCOUTING EXPLORING AND LEARNING FOR LIFE. THESE PROGRAMS INCLUDE CHILDREN FROM FIRST GRADE TO AGE 20

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