BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 93-0386792)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349309167
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:38:50-00:00 | 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 | ROBERT G YINGLING JR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 N W 14TH DRIVE | AddressLine1 |
| City | GRESHAM | City |
| State | OR | State |
| ZIP Code | 970304804 | 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 | 930386792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE PACIFIC COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASC | NameControl |
| Phone | 5032263423 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 SW NAITO PARKWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972015103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT DEVORE | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 5032255756 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT G YINGLING JR | Name |
| Phone | 5036667014 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | MATT DEVORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 SW NAITO PARKWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10142809 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cpcbsa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 83 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 83 | NbrIndependentVotingMembers |
| Total Nbr Employees | 416 | TotalNbrEmployees |
| Total Nbr Volunteers | 13000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2192768 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2964038 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2649348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4443796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 402731 | InvestmentIncomePriorYear |
| Investment Income Current Year | 600558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 803439 | OtherRevenuePriorYear |
| Other Revenue Current Year | 793318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6048286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8801710 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4109099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3851989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 341423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2897608 | OtherExpensePriorYear |
| Other Expenses Current Year | 4572359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7006707 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8424348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -958421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 377362 | RevenuesLessExpensesCY |
| Total Assets BOY | 27368455 | TotalAssetsBOY |
| Total Assets EOY | 27567503 | TotalAssetsEOY |
| Total Liabilities BOY | 2337967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1039014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25030488 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26528489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7027403 | Expense |
| Revenue | 4443796 | Revenue |
| Description | ALSO 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 PROGRAM | Description |
| Total Program Service Expense | 7027403 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 416 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 83 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 83 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT DEVORE | NamePerson |
| Telephone Number | 5032263423 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 SW NAITO PARKWAY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972015103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (83 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| EUGENE L GRANT | |||||||||
| PRESIDENT | 010.00 | X | X | 0 | 0 | 0 | |||
| JEFFERY L SMITH | |||||||||
| COUNCIL COMMISSIONER | 004.00 | X | X | 0 | 0 | 0 | |||
| PETER V POTWIN | |||||||||
| TREASURER | 004.00 | X | X | 0 | 0 | 0 | |||
| THOMAS L ORTMAN | |||||||||
| VP FOREST MANAGEMENT | 002.00 | X | X | 0 | 0 | 0 | |||
| LYNN C JOHNSON | |||||||||
| VP DEVELOPMENT | 002.00 | X | X | 0 | 0 | 0 | |||
| ROBERT L DERNEDDE | |||||||||
| SR VP ENDOWMENT | 002.00 | X | X | 0 | 0 | 0 | |||
| VICTOR G ATIYEH | |||||||||
| HERITAGE SOCIETY | 002.00 | X | 0 | 0 | 0 | ||||
| RONALD C PARKER | |||||||||
| SR VP SUPPORT/BUDGET | 002.00 | X | X | 0 | 0 | 0 | |||
| SCOTT MOSS | |||||||||
| VP RISK MANAGMENT | 002.00 | X | X | 0 | 0 | 0 | |||
| RICH H ECHEVARRIA | |||||||||
| VP TECHNOLOGY | 002.00 | X | X | 0 | 0 | 0 | |||
| STEVEN W SEYMOUR | |||||||||
| VP LEGAL | 002.00 | X | X | 0 | 0 | 0 | |||
| WAYNE G PIERSON | |||||||||
| TRUST MANAGEMENT | 002.00 | X | 0 | 0 | 0 | ||||
| STEVEN D RICE | |||||||||
| SR VP PROPERTIES | 002.00 | X | X | 0 | 0 | 0 | |||
| THOMAS GORNICK | |||||||||
| SR VP PROGRAM | 002.00 | X | X | 0 | 0 | 0 | |||
| JAMES D VIRGIN | |||||||||
| VP TRAINING | 002.00 | X | X | 0 | 0 | 0 | |||
| SHARI D SPENCER | |||||||||
| VP ADVANCEMENT | 002.00 | X | X | 0 | 0 | 0 | |||
| THOMAS R SWEARINGEN | |||||||||
| VP CAMPING | 002.00 | X | X | 0 | 0 | 0 | |||
| JENNIFER M PARKER | |||||||||
| VP ACTIVITES | 002.00 | X | X | 0 | 0 | 0 | |||
| MARK L BENSON | |||||||||
| SR VP OPERATIONS | 002.00 | X | X | 0 | 0 | 0 | |||
| JAMES J GRABSKI | |||||||||
| VP MEMBERSHIP | 002.00 | X | X | 0 | 0 | 0 | |||
| DENNIS R MCGARY | |||||||||
| VP VENTURING | 002.00 | X | X | 0 | 0 | 0 | |||
| DR THOM FALLER | |||||||||
| VP RELIGIOUS RELATIONSHIPS | 002.00 | X | X | 0 | 0 | 0 | |||
| O DAVID DICKSON | |||||||||
| VP CENTENNIAL | 000.50 | X | X | 0 | 0 | 0 | |||
| JOHN F WHARTON | |||||||||
| VP PACIFIC SA | 002.00 | X | X | 0 | 0 | 0 | |||
| GORDON E RODEWALD III | |||||||||
| VP COLUMBIA SA | 002.00 | X | X | 0 | 0 | 0 | |||
| VANCE D DAY | |||||||||
| VP CASCADE SA | 002.00 | X | X | 0 | 0 | 0 | |||
| MILTON H DENNISON | |||||||||
| SR VP LEARNING FOR LIFE | 002.00 | X | X | 0 | 0 | 0 | |||
| JAKE R NICHOL | |||||||||
| SR VP MARKETING | 002.00 | X | X | 0 | 0 | 0 | |||
| BRUCE K KERR | |||||||||
| MEMBER AT LARGE | 002.00 | X | X | 0 | 0 | 0 | |||
| RICHARD STILLMAN | |||||||||
| MEMBER AT LARGE | 002.00 | X | X | 0 | 0 | 0 | |||
| SAMUEL C WHEELER | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| G KENNETH AUSTIN III | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| DAVID L BACKMAN | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| C AKIN BLITZ | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| PAUL E BREWER | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER S BRISBEE | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| BRENT E KERR | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| LLOYD N CAMPBELL | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| DONALD L KRAHMER JR | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| RYAN W COLLIER | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| CALVIN W COLLINS | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| JOHN F CULLICOTT | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| PAUL G LORENZINI | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| WILLIAM LOVE | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| ALAN J FLOKMAN | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| MARK B GANZ | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| ROBERT E LOWE | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| FRED M GRANUM | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| TODD M GREWE | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| JOSEPH J HANNA | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| BRADLEY K HARRIS | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| GREOGORY R HEDGES | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| JAMES A HIRTE | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| TOM HORMAN | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| DAVID W JACOBSON | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| WILLIAM R JOHNSON JR | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| MICHAEL P KEHOE | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| DR DAVID A KELLER | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| THOMAS A PHILLIPS | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| CLIFF TALTON | |||||||||
| EXCUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| GENE L PLATT | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| R PATRICK REITEN | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| KILONG UNG | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| JAMES H RUDD | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| DONALD RUSSO | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| DANIEL J MALLEA | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| KENNTH BECK | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| ANDREW W MILLER | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| CHRIS FINNELL | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| STEVE ODELL | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| EDWARD W SHEPARD | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| WILLIAM T SMITH | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| SCOTT M SNYDER | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| GAYLE L VEBER | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| STAN WATERS | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| M MAX WILLIAMS | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| KURT G WOOLENBERT | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| VITTS-JAMES RANSDELL | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | X | |||
| ROBERT G YINGLING JR | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| JAMES D ZUPANCIC | |||||||||
| EXECUTIVE BOARD MEMBER | 000.50 | X | 0 | 0 | 0 | ||||
| RON GARLAND | |||||||||
| SCOUT EXECUTIVE | 040.00 | X | 0 | 0 | 0 | X | X | ||
| DON CORNELL | |||||||||
| DIRECTOR FIELD SERVICES | 040.00 | X | 0 | 0 | 0 | X | X | ||
| MATT DEVORE | |||||||||
| SCOUT EXECUTIVE | 040.00 | X | 186239 | 0 | 21495 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186239 | TotalReportableCompFromOrg |
| Total Other Compensation | 21495 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 25226 | FederatedCampaigns |
| All Other Contributions | 2938812 | AllOtherContributions |
| Total Contributions | 2964038 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAMPING REVENUE | 2565210 | 2565210 |
| ACTIVITY REVENUE | 1878586 | 1878586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4443796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750999 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156707 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156707 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156707 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150441 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -150441 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -150441 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1545136 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 997010 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548126 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 258200 | GrossSalesOfInventory |
| Cost Of Goods Sold | 193648 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64552 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 23933 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8801710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5194795 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186239 | Total |
| Management And General | 148991 | ManagementAndGeneral |
| Fundraising | 37248 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2867471 | Total |
| Program Services | 2586818 | ProgramServices |
| Management And General | 140483 | ManagementAndGeneral |
| Fundraising | 140170 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156489 | Total |
| Program Services | 132563 | ProgramServices |
| Management And General | 14834 | ManagementAndGeneral |
| Fundraising | 9092 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345273 | Total |
| Program Services | 292483 | ProgramServices |
| Management And General | 32730 | ManagementAndGeneral |
| Fundraising | 20060 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296517 | Total |
| Program Services | 251182 | ProgramServices |
| Management And General | 28108 | ManagementAndGeneral |
| Fundraising | 17227 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 63270 | ProgramServices |
| Management And General | 16730 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70918 | Total |
| Program Services | 59554 | ProgramServices |
| Fundraising | 11364 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114225 | Total |
| Program Services | 87857 | ProgramServices |
| Management And General | 9131 | ManagementAndGeneral |
| Fundraising | 17237 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566774 | Total |
| Program Services | 555531 | ProgramServices |
| Management And General | 6895 | ManagementAndGeneral |
| Fundraising | 4348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221379 | Total |
| Program Services | 218363 | ProgramServices |
| Management And General | 1874 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17105 | Total |
| Program Services | 13549 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
| Fundraising | 1961 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65424 | Total |
| Management And General | 65424 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547330 | Total |
| Management And General | 547330 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121616 | Total |
| Program Services | 104612 | ProgramServices |
| Management And General | 10363 | ManagementAndGeneral |
| Fundraising | 6641 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 2525434 | 2499996 | 6517 | 18921 |
| RECOGNITION AWARDS | 5309 | 2854 | 106 | 2349 |
| SPEC ASSIST | 38043 | 38043 | ||
| RENT OF EQUIPMENT | 49063 | 32401 | 14050 | 2612 |
| OTHER | 149739 | 88327 | 10361 | 51051 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8424348 | Total |
| Program Services | 7027403 | ProgramServices |
| Management And General | 1055522 | ManagementAndGeneral |
| Fundraising | 341423 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273852 | BOY |
| EOY | 719035 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236940 | BOY |
| EOY | 575054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529243 | BOY |
| EOY | 116900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183390 | BOY |
| EOY | 197911 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028732 | BOY |
| EOY | 483245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20999269 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10229309 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11160132 | BOY |
| EOY | 10769960 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11956166 | BOY |
| EOY | 14705398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27368455 | BOY |
| EOY | 27567503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625237 | BOY |
| EOY | 574181 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1371761 | BOY |
| EOY | 126834 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340969 | BOY |
| EOY | 337999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337967 | BOY |
| EOY | 1039014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17014600 | BOY |
| EOY | 18569027 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1885558 | BOY |
| EOY | 2242081 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6130330 | BOY |
| EOY | 5717381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25030488 | BOY |
| EOY | 26528489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27368455 | BOY |
| EOY | 27567503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 377362 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1120639 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 4310153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6099988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3431530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2192768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2938812 | CurrentTaxYear |
| Total | 18973251 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4310153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6099988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3431530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2192768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2938812 | CurrentTaxYear |
| Total | 18973251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18973251 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750999 | CurrentTaxYear |
| Total | 2177460 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564 | CurrentTaxYearMinus1Year |
| Total | 15517 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23933 | CurrentTaxYear |
| Total | 523798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21690026 | TotalSupport |
| Gross Receipts From Admissions Etc | 4665055 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13024060 | BeginningOfYearBalance |
| Contributions | 685798 | Contributions |
| Investment Earnings Or Losses | 176930 | InvestmentEarningsOrLosses |
| Other Expenditures | -203710 | OtherExpenditures |
| Administrative Expenses | -180359 | AdministrativeExpenses |
| End Of Year Balance | 14270857 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10864613 | BeginningOfYearBalance |
| Contributions | 242302 | Contributions |
| Investment Earnings Or Losses | 1033009 | InvestmentEarningsOrLosses |
| Other Expenditures | -665348 | OtherExpenditures |
| Administrative Expenses | -218788 | AdministrativeExpenses |
| End Of Year Balance | 13024060 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17650181 | BeginningOfYearBalance |
| Contributions | 78548 | Contributions |
| Investment Earnings Or Losses | -7556085 | InvestmentEarningsOrLosses |
| Other Expenditures | -507513 | OtherExpenditures |
| Administrative Expenses | -184456 | AdministrativeExpenses |
| End Of Year Balance | 10864613 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470195 | OtherCostOrOtherBasis |
| Book Value | 470195 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17290826 | OtherCostOrOtherBasis |
| Depreciation | 7581044 | Depreciation |
| Book Value | 9709782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2774495 | OtherCostOrOtherBasis |
| Depreciation | 2648265 | Depreciation |
| Book Value | 126230 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 463753 | OtherCostOrOtherBasis |
| Book Value | 463753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10769960 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $337,999 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 337999 | TotalOfAmounts |
| Total Revenue | 8801710 | TotalRevenue |
| Total Expenses | 8424348 | TotalExpenses |
| Excess Or Deficit For Year | 377362 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 851022 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 20468 | PriorPeriodAdjustments |
| Total Adjustments | 871490 | TotalAdjustments |
| Excess Or Deficit Per FS | 1248852 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9673200 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 851022 | NetUnrealizedGainsInvestments |
| Other Revenues | 20468 | OtherRevenues |
| Revenue Not Rptd F990 | 871490 | RevenueNotRptdF990 |
| Revenue Subtotal | 8801710 | RevenueSubtotal |
| Total Revenue Per Form990 | 8801710 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8424348 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8424348 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8424348 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | XII | Identifier |
| Return Reference | 4b | ReturnReference |
| Explanation | PRIOR PERIOD ADJUSTMENT BY AUDITORS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OR | LicensedStates |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALE OF CANDY | NameOfEvent1 |
| Gross Receipts Event1 | 430150 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 430150 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 336249 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SALE OF POPCORN | NameOfEvent2 |
| Gross Receipts Event2 | 852875 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 852875 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 559661 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 262111 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 262111 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 47084 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 54016 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1545136 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1545136 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 47084 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 949926 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 997010 | DirectExpenseSummaryEvents |
| Net Income Summary | 548126 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| VITTS-JAMES RANSDELL | ||||
| RON GARLAND | ||||
| DON CORNELL | ||||
| MATT DEVORE | ||||
| 186239 | 11375 | 10120 | 207734 | 64807 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | ADJUSTMENT TO BEGINNING BALANCE BY AUDITORS OF 249,149 AND UNREALIZED GAINS ON SECURITIES OF 871,490 |
| Form 990 Part XI | 5 | UNREALIZED GAINS ON ENDOWMENT FUNDS WAS EXCLUDED |
| Form 990 Part VI | 12c | ANNUALLY,THE MEMBERS OF THE BOARD SIGN THE CONFLICT OF INTEREST POLICY |
| Form 990 Part III | 4a | CASCADE PACIFIC COUNCIL SERVES YOUTH IN EIGHTEEN COUNTIES OF SW WASHINGTON AND NW OREGON THROUGHT THE EFFORTS OF MORE THAN 13,000 ADULT VOLUTEERS SERVIING 33,815 YOUTH MEMBERS IN THE FOLLOWING PROGRAMS CUB SCOUTING SOCCER AND SCOUTING BOY SCOUTING VARISTY SCOUTING VENTURING SEA SCOUTING EXPLORING AND LEARNING FOR LIFE. THESE PROGRAMS INCLUDE CHILDREN FIRST GRADE TO AGE 20. |
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