2011-08-11T11:37:30-05:00 2010-12-31 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-01-01 910569878 BOY SCOUTS OF AMERICA BOYS 2067255200 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 SHARON M MOULDS 2067255200 2011-08-10 1 KAREN L DUNN 4254544919 2010 2016-02-24 21:20:13Z SHARON M MOULDS 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 16542432 0 1761 X WWW.SEATTLEBSA.ORG X 1916 WA 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. 67 66 225 7884 0 0 5204525 3413214 1857393 2472684 -444722 981175 547460 613497 7164656 7480570 12000 250304 0 0 3332044 3228081 0 0 508957 2822821 3726789 6166865 7205174 997791 275396 28925809 28422662 1949935 613802 26975874 27808860 X THE COUNCIL'S PRIMARY PURPOSE IS TO ORGANIZE AND SUPERVISE THE SCOUTING PROGRAM. THE SCOUTING PROGRAM PROVIDES EDUCATION FOR YOUTH AND YOUNG ADULTS LED BY TRAINED VOLUNTEERS. THIS IS ACCOMPLISHED THROUGH COMMUNITY SERVICE, CHARACTER BUILDING, CITIZENSHIP TRAINING, CAREER EXPLORATION AND HIGH ADVENTURE PROGRAMS. 0 0 3296360 128567 1681851 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. 1948947 76015 994382 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. 704167 27465 359276 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. 112572 4391 57436 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. 112572 4391 57436 6062046 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 1 225 1 0 0 0 0 0 1 1 1 19 0 0 1 0 X 67 66 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X SHARON M MOULDS 2067255200 3120 RAINER AVENUE SOUTH SEATTLE WA 98144 SHARON M MOULDS 60.00 X X 120833 0 16532 TOM PIGOTT 2.00 X X 0 0 0 BRAD TILDEN 2.00 X X 0 0 0 KEVIN BAKER 20.00 X X 0 0 0 CATHY HYLTON 3.00 X X 0 0 0 RICHARD GREAVES 2.00 X X 0 0 0 FRED GRIMM 2.00 X X 0 0 0 BRIAN BOGEN 10.00 X 0 0 0 KIM HILLYARD 2.00 X 0 0 0 WILLIAM KRIPPAEHNE JR 1.00 X 0 0 0 JIM TOWNE 1.00 X 0 0 0 GARY ZIMMERMAN PHD 1.00 X 0 0 0 TOM VOGL 3.00 X 0 0 0 LISA WYLIE 10.00 X 0 0 0 LYLE HALL 1.00 X 0 0 0 PAUL PINEDA 1.00 X 0 0 0 ROB MCKENNA 1.00 X 0 0 0 RICHARD CORDRAY 8.00 X 0 0 0 J SCOTT GARY 20.00 X 0 0 0 DEL BISHOP 1.00 X 0 0 0 TOBY CAPPS 1.00 X 0 0 0 PATRICK GREEN 2.00 X 0 0 0 WAYNE PERRY 2.00 X 0 0 0 ROBERT RATCLIFFE 1.00 X 0 0 0 PHILLIP SMART SR 1.00 X 0 0 0 MICHAEL SOTELO 1.00 X 0 0 0 TODD ZARFOS 3.00 X 0 0 0 MILLER ADAMS 1.00 X 0 0 0 JAMES BACH 1.50 X 0 0 0 HUGH BANGASSER 1.00 X 0 0 0 GREG BATIE 3.00 X 0 0 0 S CHRISTOPHER BEAN 1.00 X 0 0 0 GUY BENNETT 1.00 X 0 0 0 DONALD BLACK 1.00 X 0 0 0 PHIL BUSSEY 12.00 X 0 0 0 CASEY BURT 3.00 X 0 0 0 DAVID CARLSON 11.00 X 0 0 0 JOHN CREIGHTON JR 1.00 X 0 0 0 WRIGHT DICKINSON 1.00 X 0 0 0 ROBERT DONEGAN 1.00 X 0 0 0 LARRY GARRETT 1.00 X 0 0 0 TIM GARRIGAN 2.00 X 0 0 0 JIM HAMLIN 1.00 X 0 0 0 JOHN HANSEN 2.00 X 0 0 0 BRIAN HARRON 18.00 X 0 0 0 BRUCE HOLMS 2.00 X 0 0 0 WILLIAM LARSON 2.00 X 0 0 0 JOANNE MONTGOMERY 1.00 X 0 0 0 SCOTT OKI 5.00 X 0 0 0 GORDON OLSON 4.00 X 0 0 0 LANCE PETERS 1.00 X 0 0 0 HOWARD RUDDELL 1.00 X 0 0 0 BRIAN SHER 10.00 X 0 0 0 R GARY SMITH 1.00 X 0 0 0 BRUCE TAGGART 1.00 X 0 0 0 GORDON TANNER 1.00 X 0 0 0 ROBERT WILEY III 2.00 X 0 0 0 ROBERT ZOOK 1.00 X 0 0 0 KEN MARTIN 1.00 X 0 0 0 JOHN BURRAGE 15.00 X 0 0 0 MICHAEL KELLY 12.00 X 0 0 0 WALLY KEMPE 25.00 X 0 0 0 MARK LITTLE 3.00 X 0 0 0 CHRIS TRAINER 1.00 X 0 0 0 GARY TWITE 1.00 X 0 0 0 PETER WANG 1.00 X 0 0 0 KURT WIEST 2.00 X 0 0 0 CORY CARLSON 5.00 X 0 0 0 JOHN DIETZ 11.00 X 0 0 0 JOHN LEE 1.00 X 0 0 0 EUGENE STRAW 10.00 X 0 0 0 JACK BOYETT 24.00 X 50393 0 13170 171226 0 29702 1 0 0 0 0 416126 334819 2662269 120480 3413214 CAMPING PROGRAM 900099 1547400 1547400 NATIONAL JAMBOREE 900099 760641 760641 TROOP ACTIVITIES 900099 164643 164643 2472684 423885 423885 156333 156333 156333 156333 7236076 816093 6706631 788248 529445 27845 557290 557290 178096 334819 367525 -189429 -189429 1819719 1199458 620261 620261 MISCELLANEOUS 900099 25288 25288 INSURANCE SETTLEMENT 900099 1044 1044 26332 7480570 3092945 0 974411 69867 69867 180437 180437 200929 154715 42195 4019 2370471 1884499 229775 256197 157311 118362 18935 20014 254218 200477 25214 28527 245152 200594 22559 21999 52827 52827 63141 63141 122 122 6312 4684 788 840 218323 143629 16807 57887 15622 15622 322637 300363 11277 10997 643667 600575 19694 23398 237003 227267 4929 4807 38280 38280 77213 77213 577535 545124 16409 16002 101926 94041 3992 3893 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 158573 64569 84363 9641 7205174 6062046 634171 508957 419636 1107878 3047692 2473952 324176 264631 60570 44428 70000 95117 100410 404946 86668 17888266 8108355 10276768 9779911 14026559 14401987 270345 92797 28925809 28422662 269733 187509 524947 104403 332695 321890 763630 58930 0 1949935 613802 X 19310633 19957963 2913697 2878135 4751544 4972762 26975874 27808860 28925809 28422662 X 275396 557590 X 0 1 1 X 0 X 3897210 3421734 3254295 5204525 3431214 19208978 3897210 3421734 3254295 5204525 3431214 19208978 1097938 18111040 565153 645736 632680 552406 580218 2976193 325000 5510 1044 331554 22516725 15933066 0.80430 0.80020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 16408375 177218 1494522 687475 63141 17329499 14785344 94044 1717100 133153 54960 16408375 18791045 250392 -4035939 164067 56087 14785344 0.63190 0.28700 0.08110 1 0 864874 1928921 2793795 12572941 6172016 6400925 570871 515169 55702 1460149 1251396 208753 490510 169774 320736 9779911 PUBLICLY TRADED SECURITIES 13904884 F BENEFICIAL INT. IN TRUSTS 497103 F 14401987 7480570 7205174 275396 657830 -100240 557590 832986 7944785 657830 -193615 464215 7480570 0 7480570 7111799 4556 4556 7107243 97931 97931 7205174 PART IV, LINE 2B: THE COUNCIL HOLDS FUNDS DEPOSITED BY SCOUT UNITS AND DISBURSES THEM AS DIRECTED BY UNITS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE COUNCIL HAS A SPENDING POLICY THAT DISTRIBUTES 4.5% ANNUALLY OF THE AVERAGE ENDOWMENT BALANCE OVER THE THREE PRIOR YEARS TO FUND EXPENDITURES FOR FACILITIES AND PROGRAMS. PART XI, LINE 8 - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST 44,000. LOSS ON IMPAIRMENT -144,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST 44,000. INSURANCE EXPENSE REIMBURSEMENT 4,556. UNCOLLECTIBLE ACCOUNTS EXPENSE -97,931. IMPAIRMENT LOSS -144,240. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE EXPENSE REIMBURSEMENT 4,556. PART XIII, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE ACCOUNTS EXPENSE 97,931. SILVER BUFFALO EVENT 162100 156886 5214 2625 23604 GOLF TOURN & AUCTION 146332 9367 136965 431 21432 18997 1351 109867 4 204483 168566 35917 43 43432 108923 28322 8498 512915 334819 178096 474 67489 151524 29673 118365 367525 -189429 1 FRED LEWIS SCOUT CABIN ASSOCIATION PO BOX 788 PORT TOWNSEND WA 98368 331191071 501(C)(3) 69867 TO SUPPORT SCOUTING IN THE PORT TOWNSEND AREA. 1 0 COLLEGE SCHOLARSHIP 4 14000 NATIONAL JAMBOREE ASSISTANCE 75 140000 CAMPERSHIPS 128 26437 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A SELECTION COMMITTEE OF VOLUNTEERS REVIEWS SCHOLARSHIP APPLICATIONS AND AWARDS THESE SCHOLARSHIPS. SHARON MOULDS HOUSING ASSISTANCE X 70000 70000 0 1 1 70000 X 14 6565 SALES PRICE X 5 11225 SALES PRICE X AUCTION ITEMS 228 102690 SALES PRICE 19 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. THIRD PARTY USE: PART I, LINE 32B: AUTOS AND BOATS ARE SOLD BY DEALERS. FORM 990, PART 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. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST STATEMENTS AND THEY ARE KEPT ON FILE. BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE ON THE HONOR SYSTEM WITH THE OVERSIGHT OF THE GOVERNANCE COMMITTEE. IF A CONFLICT EXISTS OR ARISES DURING THE COURSE OF BUSINESS, THE GOVERNANCE COMMITTEE INVESTIGATES AND DETERMINES ANY ACTION TO TAKE IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS AND APPROVES EVERY EMPLOYEE'S COMPENSATION IN JANUARY EACH YEAR. THE LAST REVIEW WAS JANUARY 2011. COMPENSATION IS BASED ON JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY MAIL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED 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 I, LINE 6: 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. CHIEF SEATTLE COUNCIL SCOUTREACH FOUNDATION 3120 RAINIER AVENUE SOUTH SEATTLE WA 98144 470944493 SUPPORTING ORGANIZATION WA 501(C)(3) 11E - 509(A)(3) N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0