BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 91-0569878)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201122239349301667
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T11:37:30-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910569878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2067255200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M MOULDS | Name |
| Title | SCOUT EXECUTIVE/CEO/CORP SECRETARY | Title |
| Phone | 2067255200 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN L DUNN | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON M MOULDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16542432 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLEBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE COUNCIL PROMOTES SCOUTING WITHIN ITS SERVICE AREA IN ACCORDANCE WITH THE CONGRESSIONAL PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, PATRIOTISM, COURAGE, SELF-RELIANCE, AND PREPARING THEM TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME AND ACHIEVING THEIR FULL POTENTIAL USING THE METHODS COMMONLY USED BY THE BOY SCOUTS OF AMERICA. THE COUNCIL'S MAIN PROGRAMS ARE: CUB SCOUTS, A PROGRAM FOR YOUNG BOYS AGES 7-10 AND THEIR FAMILIES PROMOTING FUN, EDUCATION, CHARACTER, AND PHYSICAL FITNESS; BOY SCOUTS, AN OUTDOOR PROGRAM CREATED TO DEVELOP CHARACTER, LEADERSHIP SKILLS, CITIZENSHIP, AND FITNESS IN YOUNG MEN AGES 11-18; VENTURING, A PROGRAM FOR YOUNG MEN AND WOMEN AGES 14-20 DESIGNED TO HELP YOUNG ADULTS GROW INTO RESPONSIBLE AND CARING ADULTS; AND LEARNING FOR LIFE/EXPLORING, A CO-ED PROGRAM FOR 5-20 YEAR OLDS COMBINING WORKSITE AND CLASSROOM PROGRAMS THAT OFFER CAREER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 67 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 66 | NbrIndependentVotingMembers |
| Total Nbr Employees | 225 | TotalNbrEmployees |
| Total Nbr Volunteers | 7884 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5204525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3413214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1857393 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2472684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -444722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 981175 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 547460 | OtherRevenuePriorYear |
| Other Revenue Current Year | 613497 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7164656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7480570 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 250304 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3332044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3228081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 508957 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2822821 | OtherExpensePriorYear |
| Other Expenses Current Year | 3726789 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6166865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7205174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 997791 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 275396 | RevenuesLessExpensesCY |
| Total Assets BOY | 28925809 | TotalAssetsBOY |
| Total Assets EOY | 28422662 | TotalAssetsEOY |
| Total Liabilities BOY | 1949935 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 613802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26975874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27808860 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COUNCIL'S PRIMARY PURPOSE IS TO ORGANIZE AND SUPERVISE THE SCOUTING PROGRAM. THE SCOUTING PROGRAM PROVIDES EDUCATION FOR YOUTH AND YOUNG ADULTS LED BY TRAINED VOLUNTEERS. THIS IS ACCOMPLISHED THROUGH COMMUNITY SERVICE, CHARACTER BUILDING, CITIZENSHIP TRAINING, CAREER EXPLORATION AND HIGH ADVENTURE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3296360 | Expense |
| Grants | 128567 | Grants |
| Revenue | 1681851 | Revenue |
| Description | CUB SCOUTING IS A PROGRAM FOR FIRST THROUGH FIFTH GRADE BOYS. THE PROGRAM IS FAMILY CENTERED & AIMED AT PERSONAL DEVELOPMENT FOR YOUNG BOYS & STRENGTHENING THE FAMILY UNIT. THE FOCUS IS ON EARNING ADVANCEMENT BADGES WHICH REQUIRE FAMILY PARTICIPATION. THIS PROGRAM SERVED 14,348 YOUTH IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1948947 | Expense |
| Grants | 76015 | Grants |
| Revenue | 994382 | Revenue |
| Description | BOY SCOUTING IS A PROGRAM FOR BOYS WHO HAVE COMPLETED THE FIFTH GRADE. IT PROVIDES POSITIVE ROLE MODELS THROUGH TRAINED LEADERS. IT COMBINES EXCITING OUTDOOR PROGRAMS WITH UNIQUE LEARNING OPPORTUNITIES THAT EARN MERIT BADGES. FOCUS IS PLACED ON DEVELOPING A BOY'S PEER GROUP LEADERSHIP SKILLS. THIS PROGRAM SERVED 8,483 YOUTH IN 2010.ONE-HUNDRED YEARS OF SCOUTING CAME TO LIFE AT THE 2010 NATIONAL SCOUT JAMBOREE AT FORT A.P. HILL, NEAR BOWLING GREEN, VIRGINIA. APPROXIMATELY 45,000 SCOUTS, LEADERS, AND STAFF FROM ALL 50 STATES, TERRITORIES, AND FOREIGN COUNTRIES HAD THE OPPORTUNITY TO LIVE, WORK, AND PLAY TOGETHER IN AN ATMOSPHERE OF SCOUTING FELLOWSHIP. THIS EVENT IS HELD EVERY FOUR YEARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 704167 | Expense |
| Grants | 27465 | Grants |
| Revenue | 359276 | Revenue |
| Description | VENTURING IS A SCOUTING PROGRAM THAT PROVIDES OLDER BOYS & GIRLS WITH HIGH ADVENTURES & SPORTING ACTIVITIES, THE CHANCE TO PERFORM COMMUNITY SERVICE PROJECTS, & FOR BOYS TO CONTINUE TOWARD EARNING THE RANK OF EAGLE SCOUT. THIS PROGRAM SERVED 3,065 YOUTH IN 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112572 | Expense |
| Grants | 4391 | Grants |
| Revenue | 57436 | Revenue |
| Description | OTHER SCOUTING PROGRAMS INCLUDE EXPLORING, A PROGRAM FOR 14 TO 21 YEAR OLD BOYS & GIRLS WHICH FOCUSES ON CAREER & HOBBY INTERESTS. LEARNING FOR LIFE IS A PROGRAM FOR BOTH BOYS & GIRLS AGE 5 YEARS THROUGH HIGH SCHOOL. IT FOCUSES ON "AT RISK" ELEMENTARY CHILDREN & ON CAREER EXPLORATION FOR OLDER YOUTH. THESE PROGRAMS SERVED 490 YOUTH IN 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 112572 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4391 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 57436 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6062046 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 225 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 19 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 67 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 66 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON M MOULDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067255200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHARON M MOULDS | ||||||
| SCOUT EXECUTIVE/CEO/SECRETARY | 60.00 | X | X | 120833 | 0 | 16532 |
| TOM PIGOTT | ||||||
| COUNCIL PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRAD TILDEN | ||||||
| EXECUTIVE VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN BAKER | ||||||
| COUNCIL COMMISSIONER | 20.00 | X | X | 0 | 0 | 0 |
| CATHY HYLTON | ||||||
| COUNCIL TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| RICHARD GREAVES | ||||||
| ASSISTANT COUNCIL TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| FRED GRIMM | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN BOGEN | ||||||
| VP OF DEVELOPMENT | 10.00 | X | 0 | 0 | 0 | |
| KIM HILLYARD | ||||||
| VP OF DIST OPERATIONS | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM KRIPPAEHNE JR | ||||||
| VP OF HUMAN RESOURCES | 1.00 | X | 0 | 0 | 0 | |
| JIM TOWNE | ||||||
| VP OF GOVERNANCE | 1.00 | X | 0 | 0 | 0 | |
| GARY ZIMMERMAN PHD | ||||||
| VP OF FACILITIES | 1.00 | X | 0 | 0 | 0 | |
| TOM VOGL | ||||||
| VP OF MARKETING | 3.00 | X | 0 | 0 | 0 | |
| LISA WYLIE | ||||||
| VP OF MEMBERSHIP | 10.00 | X | 0 | 0 | 0 | |
| LYLE HALL | ||||||
| VP OF PROGRAM | 1.00 | X | 0 | 0 | 0 | |
| PAUL PINEDA | ||||||
| VP OF SCOUTREACH | 1.00 | X | 0 | 0 | 0 | |
| ROB MCKENNA | ||||||
| VP OF SPECIAL INITIATIVES | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CORDRAY | ||||||
| VP OF SPECIAL INITIATIVES | 8.00 | X | 0 | 0 | 0 | |
| J SCOTT GARY | ||||||
| VP OF YOUTH PROTECTION | 20.00 | X | 0 | 0 | 0 | |
| DEL BISHOP | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| TOBY CAPPS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICK GREEN | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| WAYNE PERRY | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT RATCLIFFE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP SMART SR | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SOTELO | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD ZARFOS | ||||||
| EXECUTIVE BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MILLER ADAMS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES BACH | ||||||
| EXECUTIVE BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| HUGH BANGASSER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG BATIE | ||||||
| EXECUTIVE BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| S CHRISTOPHER BEAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUY BENNETT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD BLACK | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL BUSSEY | ||||||
| EXECUTIVE BOARD MEMBER | 12.00 | X | 0 | 0 | 0 | |
| CASEY BURT | ||||||
| EXECUTIVE BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DAVID CARLSON | ||||||
| EXECUTIVE BOARD MEMBER | 11.00 | X | 0 | 0 | 0 | |
| JOHN CREIGHTON JR | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WRIGHT DICKINSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DONEGAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY GARRETT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM GARRIGAN | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM HAMLIN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HANSEN | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN HARRON | ||||||
| EXECUTIVE BOARD MEMBER | 18.00 | X | 0 | 0 | 0 | |
| BRUCE HOLMS | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM LARSON | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOANNE MONTGOMERY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT OKI | ||||||
| EXECUTIVE BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GORDON OLSON | ||||||
| EXECUTIVE BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| LANCE PETERS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD RUDDELL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN SHER | ||||||
| EXECUTIVE BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| R GARY SMITH | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE TAGGART | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GORDON TANNER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WILEY III | ||||||
| EXECUTIVE BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT ZOOK | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN MARTIN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BURRAGE | ||||||
| AQUILA DIST CHAIRMAN | 15.00 | X | 0 | 0 | 0 | |
| MICHAEL KELLY | ||||||
| NORTH LAKES DIST CHAIRMAN | 12.00 | X | 0 | 0 | 0 | |
| WALLY KEMPE | ||||||
| SAMMAMISH TRAILS DIST CHAIRMAN | 25.00 | X | 0 | 0 | 0 | |
| MARK LITTLE | ||||||
| FOOTHILLS DIST CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| CHRIS TRAINER | ||||||
| AURORA DIST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| GARY TWITE | ||||||
| GREEN RIVER DIST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| PETER WANG | ||||||
| CASCADE DIST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| KURT WIEST | ||||||
| SINCLAIR DIST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| CORY CARLSON | ||||||
| THUNDERBIRD DIST CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| JOHN DIETZ | ||||||
| ALPINE DIST CHAIRMAN | 11.00 | X | 0 | 0 | 0 | |
| JOHN LEE | ||||||
| MT. OLYMPUS DIST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| EUGENE STRAW | ||||||
| ORCA DIST CHAIRMAN | 10.00 | X | 0 | 0 | 0 | |
| JACK BOYETT | ||||||
| CONTROLLER | 24.00 | X | 50393 | 0 | 13170 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29702 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 416126 | FederatedCampaigns |
| Fundraising Events | 334819 | FundraisingEvents |
| All Other Contributions | 2662269 | AllOtherContributions |
| Noncash Contributions | 120480 | NoncashContributions |
| Total Contributions | 3413214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING PROGRAM | 900099 | 1547400 | 1547400 |
| NATIONAL JAMBOREE | 900099 | 760641 | 760641 |
| TROOP ACTIVITIES | 900099 | 164643 | 164643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2472684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 423885 | TotalRevenueColumn |
| Exclusion | $423,885 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156333 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156333 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156333 | TotalRevenueColumn |
| Exclusion | $156,333 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7236076 | Securities |
| Other | 816093 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6706631 | Securities |
| Other | 788248 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 529445 | Securities |
| Other | 27845 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557290 | TotalRevenueColumn |
| Exclusion | $557,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 178096 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 334819 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 367525 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -189429 | TotalRevenueColumn |
| Exclusion | -$189,429 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1819719 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1199458 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 620261 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 25288 | $25,288 |
| INSURANCE SETTLEMENT | 900099 | 1044 | $1,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26332 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7480570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3092945 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $974,411 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69867 | Total |
| Program Services | 69867 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180437 | Total |
| Program Services | 180437 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200929 | Total |
| Program Services | 154715 | ProgramServices |
| Management And General | 42195 | ManagementAndGeneral |
| Fundraising | 4019 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370471 | Total |
| Program Services | 1884499 | ProgramServices |
| Management And General | 229775 | ManagementAndGeneral |
| Fundraising | 256197 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157311 | Total |
| Program Services | 118362 | ProgramServices |
| Management And General | 18935 | ManagementAndGeneral |
| Fundraising | 20014 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254218 | Total |
| Program Services | 200477 | ProgramServices |
| Management And General | 25214 | ManagementAndGeneral |
| Fundraising | 28527 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245152 | Total |
| Program Services | 200594 | ProgramServices |
| Management And General | 22559 | ManagementAndGeneral |
| Fundraising | 21999 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52827 | Total |
| Management And General | 52827 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63141 | Total |
| Management And General | 63141 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122 | Total |
| Management And General | 122 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6312 | Total |
| Program Services | 4684 | ProgramServices |
| Management And General | 788 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218323 | Total |
| Program Services | 143629 | ProgramServices |
| Management And General | 16807 | ManagementAndGeneral |
| Fundraising | 57887 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15622 | Total |
| Management And General | 15622 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322637 | Total |
| Program Services | 300363 | ProgramServices |
| Management And General | 11277 | ManagementAndGeneral |
| Fundraising | 10997 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643667 | Total |
| Program Services | 600575 | ProgramServices |
| Management And General | 19694 | ManagementAndGeneral |
| Fundraising | 23398 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237003 | Total |
| Program Services | 227267 | ProgramServices |
| Management And General | 4929 | ManagementAndGeneral |
| Fundraising | 4807 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38280 | Total |
| Program Services | 38280 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77213 | Total |
| Program Services | 77213 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577535 | Total |
| Program Services | 545124 | ProgramServices |
| Management And General | 16409 | ManagementAndGeneral |
| Fundraising | 16002 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101926 | Total |
| Program Services | 94041 | ProgramServices |
| Management And General | 3992 | ManagementAndGeneral |
| Fundraising | 3893 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 793847 | 762147 | 3776 | 27924 |
| RECOGNITION AWARDS | 131708 | 107150 | 1746 | 22812 |
| BAD DEBT EXPENSE | 97931 | 97931 | ||
| LEARNING FOR LIFE/SCOUT | 96211 | 96211 | ||
| MEMBERSHIP/ADVANCEMENT | 93911 | 93911 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158573 | Total |
| Program Services | 64569 | ProgramServices |
| Management And General | 84363 | ManagementAndGeneral |
| Fundraising | 9641 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7205174 | Total |
| Program Services | 6062046 | ProgramServices |
| Management And General | 634171 | ManagementAndGeneral |
| Fundraising | 508957 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419636 | BOY |
| EOY | 1107878 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047692 | BOY |
| EOY | 2473952 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324176 | BOY |
| EOY | 264631 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60570 | BOY |
| EOY | 44428 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95117 | BOY |
| EOY | 100410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404946 | BOY |
| EOY | 86668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17888266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8108355 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10276768 | BOY |
| EOY | 9779911 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14026559 | BOY |
| EOY | 14401987 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270345 | BOY |
| EOY | 92797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28925809 | BOY |
| EOY | 28422662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269733 | BOY |
| EOY | 187509 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524947 | BOY |
| EOY | 104403 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332695 | BOY |
| EOY | 321890 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763630 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58930 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949935 | BOY |
| EOY | 613802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19310633 | BOY |
| EOY | 19957963 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913697 | BOY |
| EOY | 2878135 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4751544 | BOY |
| EOY | 4972762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26975874 | BOY |
| EOY | 27808860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28925809 | BOY |
| EOY | 28422662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 275396 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 557590 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3897210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3421734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3254295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5204525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3431214 | CurrentTaxYear |
| Total | 19208978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3897210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3421734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3254295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5204525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3431214 | CurrentTaxYear |
| Total | 19208978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1097938 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18111040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 565153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580218 | CurrentTaxYear |
| Total | 2976193 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 325000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044 | CurrentTaxYear |
| Total | 331554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22516725 | TotalSupport |
| Gross Receipts From Admissions Etc | 15933066 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16408375 | BeginningOfYearBalance |
| Contributions | 177218 | Contributions |
| Investment Earnings Or Losses | 1494522 | InvestmentEarningsOrLosses |
| Other Expenditures | 687475 | OtherExpenditures |
| Administrative Expenses | 63141 | AdministrativeExpenses |
| End Of Year Balance | 17329499 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14785344 | BeginningOfYearBalance |
| Contributions | 94044 | Contributions |
| Investment Earnings Or Losses | 1717100 | InvestmentEarningsOrLosses |
| Other Expenditures | 133153 | OtherExpenditures |
| Administrative Expenses | 54960 | AdministrativeExpenses |
| End Of Year Balance | 16408375 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18791045 | BeginningOfYearBalance |
| Contributions | 250392 | Contributions |
| Investment Earnings Or Losses | -4035939 | InvestmentEarningsOrLosses |
| Other Expenditures | 164067 | OtherExpenditures |
| Administrative Expenses | 56087 | AdministrativeExpenses |
| End Of Year Balance | 14785344 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63190 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08110 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 864874 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1928921 | OtherCostOrOtherBasis |
| Book Value | 2793795 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12572941 | OtherCostOrOtherBasis |
| Depreciation | 6172016 | Depreciation |
| Book Value | 6400925 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570871 | OtherCostOrOtherBasis |
| Depreciation | 515169 | Depreciation |
| Book Value | 55702 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1460149 | OtherCostOrOtherBasis |
| Depreciation | 1251396 | Depreciation |
| Book Value | 208753 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490510 | OtherCostOrOtherBasis |
| Depreciation | 169774 | Depreciation |
| Book Value | 320736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9779911 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PUBLICLY TRADED SECURITIES | 13904884 | F |
| BENEFICIAL INT. IN TRUSTS | 497103 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14401987 | TotalOfBookValueSecurities |
| Total Revenue | 7480570 | TotalRevenue |
| Total Expenses | 7205174 | TotalExpenses |
| Excess Or Deficit For Year | 275396 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 657830 | NetUnrealizedGLOnInvestments |
| Other | -$100,240 | OtherAmount |
| Total Adjustments | 557590 | TotalAdjustments |
| Excess Or Deficit Per FS | 832986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7944785 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 657830 | NetUnrealizedGainsInvestments |
| Other Revenues | -193615 | OtherRevenues |
| Revenue Not Rptd F990 | 464215 | RevenueNotRptdF990 |
| Revenue Subtotal | 7480570 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7480570 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7111799 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4556 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4556 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7107243 | ExpensesSubtotal |
| Other Expenses Not Included | 97931 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 97931 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7205174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE COUNCIL HOLDS FUNDS DEPOSITED BY SCOUT UNITS AND DISBURSES THEM AS DIRECTED BY UNITS. | |
| PART V, LINE 4: | THE COUNCIL HAS A SPENDING POLICY THAT DISTRIBUTES 4.5% ANNUALLY OF THE AVERAGE ENDOWMENT BALANCE OVER THE THREE PRIOR YEARS TO FUND EXPENDITURES FOR FACILITIES AND PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| GAIN ON BENEFICIAL INTEREST 44,000. LOSS ON IMPAIRMENT -144,240. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| GAIN ON BENEFICIAL INTEREST 44,000. INSURANCE EXPENSE REIMBURSEMENT 4,556. UNCOLLECTIBLE ACCOUNTS EXPENSE -97,931. IMPAIRMENT LOSS -144,240. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| INSURANCE EXPENSE REIMBURSEMENT 4,556. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| UNCOLLECTIBLE ACCOUNTS EXPENSE 97,931. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILVER BUFFALO EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 162100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 156886 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5214 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2625 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23604 | FoodAndBeverageEvent1 |
| Name Of Event2 | GOLF TOURN & AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 146332 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9367 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 136965 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 431 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 21432 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 18997 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1351 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 109867 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 204483 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 168566 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35917 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 43 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 43432 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 108923 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 28322 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8498 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 512915 | GrossReceiptsTotal |
| Charitable Contributions Total | 334819 | CharitableContributionsTotal |
| Gross Revenue Total Events | 178096 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 474 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 67489 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 151524 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 29673 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 118365 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 367525 | DirectExpenseSummaryEvents |
| Net Income Summary | -189429 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED LEWIS SCOUT CABIN ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 788 | AddressLine1 |
| City | PORT TOWNSEND | City |
| State | WA | State |
| ZIP Code | 98368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 331191071 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 69867 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT SCOUTING IN THE PORT TOWNSEND AREA. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE SCHOLARSHIP | 4 | 14000 |
| NATIONAL JAMBOREE ASSISTANCE | 75 | 140000 |
| CAMPERSHIPS | 128 | 26437 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A SELECTION COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS THESE SCHOLARSHIPS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON MOULDS | NamePerson |
| Purpose Of Loan | HOUSING ASSISTANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $70,000 | OriginalPrincipalAmount |
| Balance Due | 70000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 70000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6565 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 228 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 102690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 19 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS RECEIVED. |
| THIRD PARTY USE: | PART I, LINE 32B: | AUTOS AND BOATS ARE SOLD BY DEALERS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD GREAVES AND CATHY HYLTON HAVE A BUSINESS RELATIONSHIP. FRED GRIMM AND WILLIAM KRIPPAEHNE, JR HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES TO THE BYLAWS WERE APPROVED DECEMBER 9, 2010. THE ONLY SIGNIFICANT CHANGE IS THE OFFICERS MAY INCLUDE UP TO TWELVE VICE PRESIDENTS, A TREASURER, A COUNCIL COMMISSIONER, AND A SCOUT EXECUTIVE WHO SHALL ALSO FILL THE OFFICE OF SECRETARY | |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS ARE EQUAL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS AND OFFICERS ARE ELECTED EACH YEAR AT THE COUNCIL'S ANNUAL BUSINESS MEETING. A NOMINATING COMMITTEE OF THE BOARD PRESENTS A SLATE OF CANDIDATES FOR ELECTION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE APPROVAL RIGHTS IN ACCORDANCE WITH TITLE 24 OF THE WASHINGTON NONPROFIT CORPORATION LAW. | |
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY MAIL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 657,830. GAIN ON BENEFICIAL INTEREST 44,000. LOSS ON IMPAIRMENT -144,240. TOTAL TO FORM 990, PART XI, LINE 5: 557,590. | FORM 990, PART XI, LINE 5: |
| 7,884 IS THE NUMBER OF ADULT VOLUNTEERS REGISTERED WITH THE COUNCIL AS OF DECEMBER 31, 2010. 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 I, LINE 6: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF SEATTLE COUNCIL SCOUTREACH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 RAINIER AVENUE SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470944493 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11E - 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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