2011-11-15T12:53:32-06:00 2010-12-31 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2010-01-01 223661431 PATRIOT'S PATH COUNCIL INC BOY SCOUTS OF AMERICA PATR 9737659322 222 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 DENNIS J KOHL 9737659322 2011-11-15 1 RON MATAN 9739949494 2011-11-15 2010 2016-03-07 17:11:31Z DENNIS J KOHL 222 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 13742319 0 1761 X WWW.PPBSA.ORG X 1999 NJ PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 94 93 300 5691 0 0 1787215 2421603 2558514 2920113 91634 513800 726962 642563 5164325 6498079 71425 72638 0 0 2640955 2680672 0 0 596709 2569519 2981648 5281899 5734958 -117574 763121 8533298 9175031 928709 700265 7604589 8474766 PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 0 0 4736730 72638 3737299 THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 4 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. 4736730 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 9 0 1 300 1 0 0 0 0 0 1 1 0 0 X 94 93 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X PATRIOT'S PATH COUNCIL INC 9737659322 222 COLUMBIA TURNPIKE FLORHAM PARK NJ 07932 GREGORY AKER X 0 0 0 SCOTT ANDERSON X 0 0 0 TERE ARAUJOTIGGES X 0 0 0 MARK AVONDOGLIO X 0 0 0 ROBERT BARBERA X 0 0 0 GEORGE BARNARD X 0 0 0 KENT BLAIR X 0 0 0 JAMES BOVA X 0 0 0 BIRGER BRINCK-LUND X 0 0 0 TAMMY CASE X 0 0 0 JOHN COOK X 0 0 0 RAYMOND CORDTS X 0 0 0 ANTHONY CRETELLA X 0 0 0 JEFFERY DEISHER X 0 0 0 GREGORY DESALVO X 0 0 0 ANDY DIETZ X 0 0 0 ALVIN DIETZ X 0 0 0 PETER DUGAN X 0 0 0 VICTOR ELGORT X 0 0 0 STEVEN FULDA X 0 0 0 PETER GIAMMARINARO X 0 0 0 PATRICK GOLDEN X 0 0 0 ROBERT GROHOL X 0 0 0 WAYNE HAMPTON X 0 0 0 MICHEAL HEALY X 0 0 0 ANDREA HEIN X 0 0 0 STEVE HODGES X 0 0 0 GARY HORAN X 0 0 0 JOHN HUDAK X 0 0 0 DONALD HUMMEL X 0 0 0 RUSSELL JENKENS X 0 0 0 EDWARD KATONA X 0 0 0 THOMAS KEAYS X 0 0 0 DENNIS KENNEDY X X 0 0 0 JOHN KENNEDY X 0 0 0 ROBERT KENT X 0 0 0 JOHN KIRKPATRICK X 0 0 0 DENNIS KOHL 40.00 X X 195306 0 37861 JOHN KORUNOW X 0 0 0 JAMES KOWALAK X 0 0 0 WILLIAM KROLL X 0 0 0 JAMES KUKUCKA X 0 0 0 RICHARD KURLAND X 0 0 0 ANGELA MORELLO LANGE X 0 0 0 MARY RUTH LAREAU X 0 0 0 HOWARD LIEBMANN X 0 0 0 BRUCE LINGER X 0 0 0 CHARLES LIZZA X 0 0 0 JOHN LUCICH X 0 0 0 DALE MCHENRY X 0 0 0 KERMIT MEADE X 0 0 0 JOHN MEEK X 0 0 0 EMIL MENY X 0 0 0 FRED MIDLIGE X 0 0 0 JEFFERY MILANAIK X 0 0 0 JOHN NELSON X 0 0 0 CRAIG OSCARSON X 0 0 0 KURT PADAVANO X 0 0 0 MICHEAL PALLANTE X 0 0 0 JOSEPH PAWELCZYK X 0 0 0 HUGO PFALTZ X 0 0 0 RICHARD PLAMBECK X 0 0 0 MICHEAL POLING X 0 0 0 GARY PORTER X 0 0 0 EUGENE PRESTON X 0 0 0 MICHEAL PURSELL X 0 0 0 STANLEY PUSZCZ X 0 0 0 DANIEL RAUCH X 0 0 0 LEO REDMOND X 0 0 0 EMIL RUFOLO X 0 0 0 W RODMAN RYAN X 0 0 0 LEWIS SCHRYVER X 0 0 0 DAVID SETZER X 0 0 0 ERIC SHICK X 0 0 0 DONALD SMITH X 0 0 0 WILLARD SMITH X 0 0 0 R JOSEPH STARK X 0 0 0 CHRIS STRUM X 0 0 0 CHRISTOPHER SZYMCZAK X 0 0 0 KEITH TALBERT X 0 0 0 MARK TALLMADGE X 0 0 0 DAN TAYLOR X 0 0 0 LOREN TAYLOR X 0 0 0 LINDA TELSCHOW X 0 0 0 EDWARD TIRPACK X 0 0 0 DENNIS TOFT X 0 0 0 MARY TOMCHUK X 0 0 0 DOUGLAS TRUMP X 0 0 0 DANIEL TURANO X 0 0 0 CARL VALENZIANO X 0 0 0 KIM VERNON X 0 0 0 THOMAS VOLLERS X 0 0 0 DAVE WALSH X 0 0 0 THOMAS WALSH X 0 0 0 WILLIAM WHITLEY X 0 0 0 TOM PEPE 40.00 X X 0 0 0 WILLIAM F MARKERT 40.00 X 105671 0 18154 ROBERT MORRIS 40.00 X 98537 0 18834 JOSEPH GONNELLA 40.00 X 126194 0 27022 427171 0 83037 3 0 1 0 0 45234 1390018 986351 35731 2421603 CAMPING PROGRAM 900099 1625755 1625755 UNIT & DISTRICT ACTIVI 900099 1157641 1157641 MISCELLANEOUS PROGRAM 900099 136717 136717 2920113 157581 157581 5442409 5086190 356219 356219 356219 415555 1390018 590178 -174623 -174623 2385058 1567872 817186 817186 6498079 3737299 0 339177 72638 72638 608631 505516 56967 46148 1559561 1295337 145973 118251 107547 81381 14456 11710 171985 129319 23571 19095 232948 193334 21885 17729 20684 16961 1655 2068 15725 12895 1258 1572 63285 51893 5063 6329 531594 436140 42838 52616 516554 481365 13399 21790 417929 395069 9168 13692 628 445 101 82 54792 54792 108423 76904 17413 14106 79319 65056 7880 6383 SUPPLIES 526700 451428 3672 71600 RECOGNITION AWARDS 203366 118729 3366 81271 MISCELLANEOUS 160984 101138 12728 47118 EQUIPMENT RENTAL & MAIN 117158 93662 11707 11789 PRINTING PUBLICATIONS 69586 42418 585 26583 94921 60310 7834 26777 5734958 4736730 401519 596709 9114 43611 579775 626079 135681 165166 43697 28009 273944 273577 514167 261551 5072863 2488383 2206636 2584480 4654009 5069883 116275 122675 8533298 9175031 195411 154569 598263 396102 14392 5188 120643 144406 928709 700265 X 4689910 5818852 1112920 820340 1801759 1835574 7604589 8474766 8533298 9175031 X 763121 107056 X X 0 1 1 X 0 X 1443655 1857575 2230486 1787215 2515635 9834566 2654789 2795896 3010835 3285476 3562676 15309672 4098444 4653471 5241321 5072691 6078311 25144238 0 0 0 25144238 378283 331919 209969 91634 513800 1525605 378283 331919 209969 91634 513800 1525605 4476727 4985390 5451290 5164325 6592111 26669843 0.94280 0.95280 0.05720 0.04720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1420.00 1 1 520.00 10000 3863831 33815 733553 378832 4252367 3314221 3711 660182 113773 510 3863831 4021385 390927 -1056010 21531 24300 3314221 0.56000 0.44000 0 0 1052036 1052036 2086890 1199427 887463 716464 471685 244779 967782 817271 150511 249691 249691 2584480 CUSTODIAL ACCOUNTS 144406 144406 6498079 5734958 763121 107056 107056 870177 6699167 107056 94032 201088 6498079 0 6498079 5828990 94032 94032 5734958 0 5734958 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATIONS FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE COUNCIL'S 2010 FINANCIAL STATEMENTS. 100TH ANNIVERSARY DINNER EVENT 933800 759474 174326 6471 8000 166326 10700 79910 GOLF OUTING 334714 256808 77906 15195 30801 47105 5099 10 537059 373736 163323 11351 36184 127139 14765 31132 1805573 1390018 415555 33017 74985 340570 25465 116141 590178 -174623 1 SCOUTING, REGISTRATION, AND INSURANCE FEES 4750 72638 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS. X X X 0 0 0 0 0 0 0 0 0 DENNIS KOHL 195306 0 0 0 0 0 1000 0 36861 0 233167 0 0 0 JOSEPH GONNELLA 126194 0 0 0 0 0 1000 0 26022 0 153216 0 0 0 X 880 FAIR MARKET VALUE X 1 1250 FAIR MARKET VALUE X PROGRAM SUPPLIES 2 1246 FAIR MARKET VALUE X AIR FARE TICKETS 1 1900 FAIR MARKET VALUE X CAMPING SHELTER 1 30455 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDY DIETZ, TRUSTEE, AND ALVIN DIETZ, TRUSTEE - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT ANOTHER'S WEBSITE GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 107,056. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 75038 221576300 NATIONAL BOY SCOUT ORGANIZATION TX 501(C)(3) 7 N/A 0 PARK AVENUE FOUNDATION INC 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 223141480 FUND RAISING FOR NON-PROFITS NJ 501(C)(3) 11-A TYPE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 BOY SCOUTS OF AMERICA Q 54792 ACTUAL AMOUNT