BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 59-0624376)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201133019349301118
- 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 | 2011-10-28T16:20:14-05:00 | 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 | Moore Stephens Lovelace PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S Orlando Avenue Suite 400 | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 327897192 | 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 | 590624376 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boy Scouts of America Inc | BusinessNameLine1 |
| Business Name Line2 | Central Florida Council | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4078894403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 South Orange Blossom Trail No | AddressLine1 |
| Address Line2 | 102 | AddressLine2 |
| City | Apopka | City |
| State | FL | State |
| ZIP Code | 32703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron Oats | Name |
| Title | Scout Executive | Title |
| Phone | 4078994403 | Phone |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kurt A Alter CPA | Name |
| Phone | 4077405400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ron Oats | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 South Orange Blossom Trail No | AddressLine1 |
| Address Line2 | 102 | AddressLine2 |
| City | Apopka | City |
| State | FL | State |
| ZIP Code | 32703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7096012 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cflscouting.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The organization's mission is to promote the Boy Scout program, which provides service to young men ages 7 - 20 and young women ages 14 - 20 in eleven districts covering seven counties in Central Florida. It provides educational programs for young people to develop their skills, promote fitness and train in responsibilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 91 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 91 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 9894 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2626856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2478440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1605088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2062886 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 263262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 211933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1517033 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1779586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6012239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6532845 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19365 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67891 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2997703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2972209 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 565581 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2906548 | OtherExpensePriorYear |
| Other Expenses Current Year | 3475461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5923616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6515561 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17284 | RevenuesLessExpensesCY |
| Total Assets BOY | 15733233 | TotalAssetsBOY |
| Total Assets EOY | 15232328 | TotalAssetsEOY |
| Total Liabilities BOY | 3400812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2904128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12332421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12328200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The organization's mission is to promote the Boy Scout program, which provides service to young men ages 7 - 20 and young women ages 14 - 20 in eleven districts covering seven counties in Central Florida. It provides educational programs for young people to develop their skills, promote fitness and train in responsibilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5201367 | Expense |
| Revenue | 1824920 | Revenue |
| Description | The "Traditional Scouting Program" provides a program for young people that builds character, trains them in the responsibilities of participating citizenship, and develops personal fitness. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222500 | Expense |
| Revenue | 222500 | Revenue |
| Description | The "Learning for Life Program" teaches every day skills to boys and girls from ages 5-18. The goal is to meet the needs of character development in young people. Lessons incorporating challenging activities in order to teach respect and honesty are conducted in this program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281026 | Expense |
| Revenue | 15466 | Revenue |
| Description | The "Scoutreach Program" is conducted for the benefit of at-risk youth. Scout leaders are hired to conduct meetings teaching skills and building character. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5704893 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 91 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 91 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY KNOWLES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078894403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 South Orange Blossom Trail | AddressLine1 |
| City | Apopka | City |
| State | FL | State |
| ZIP Code | 327037747 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (92 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jeffery Jonasen | ||||||
| VP, Executive Board | 2.00 | X | X | 0 | 0 | 0 |
| Bill Cowles | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Fred Leonhardt | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Glenda Hood | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Peggy Hall | ||||||
| VP, Executive Board | 5.00 | X | X | 0 | 0 | 0 |
| Jerry Demings | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Albert Sarabasa | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Karl Palvisak | ||||||
| Treasurer, Executive Board | 5.00 | X | X | 0 | 0 | 0 |
| Len Williams | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Wellington E Estey | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Daniel W Ford | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Robert J Gibson | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Terry Grove | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Edward E Haddock | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Andy Anderson | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Gregg E Harkness | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Gregory J Hauenstein | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| John C Jennings | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Anthony L Stiffler | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey J Kosik | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Gene Lent | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Daniel F Miller | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Bill A Finfrock | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Brad Valdyke | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| William C Patterson | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Tico Perez | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| David D Prather | ||||||
| VP, Executive Board | 2.00 | X | X | 0 | 0 | 0 |
| William E Ruffier | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Roger W Sims | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey P Stine | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Bill Sublette | ||||||
| VP, Executive Board | 2.00 | X | X | 0 | 0 | 0 |
| Carlos M Carrasco | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Jeffrey K Jennings | ||||||
| President, Executive Board | 10.00 | X | X | 0 | 0 | 0 |
| Carlos Palenzuela | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Charles A Rogers | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Chris Tito | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Ronald Blocker | ||||||
| VP, Executive Board | 2.00 | X | X | 0 | 0 | 0 |
| Chuck Kleinknecht | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Derek Lewis | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Joan L Buchanan | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Don Martino | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Robert Burke | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Ronald Campbell | ||||||
| Commissioner, Exec Board | 10.00 | X | X | 0 | 0 | 0 |
| James B Cross | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Donald Harrison | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Doug Hollis | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Larry A Dale | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Robert E Dallari | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Glenn Mullins | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Harold Mills | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Don F Eslinger | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Carolyn B Gosselin | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Homer Vanture | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| James Stratford | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Jean Roland | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Jeff Watson | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| John L Leckron | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Jennifer V Buskirk | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| les Leckron | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Margaret A Smith | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Monigue Yeager | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| John Quinones | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Neal Kimball | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Nell Colbert | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Larry Walter | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Randy Nunley | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Floyd A White | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Michael Williams | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Rich Guidotti | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Richard Buchanan | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Richard Winters | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Robert Burns | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Richard Peterson | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Larry De La Rosa | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Richard W Stevens | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Chris Fenger | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Robert Terry | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Joe Forget | ||||||
| VP, Executive Board | 5.00 | X | X | 0 | 0 | 0 |
| Robert W Lloyed | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Guillermo Hansen | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Michael Harding | ||||||
| VP, Executive Board | 5.00 | X | X | 0 | 0 | 0 |
| Amy Iennaco | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Franck Kaiser | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Sandy Sanderson | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Eric Marks | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Sean Parks | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Stephen Buery | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Thomas Yusckok | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Tony Jenkins | ||||||
| Executive Board | 2.00 | X | 0 | 0 | 0 | |
| Jeff Ramsey | ||||||
| VP, Executive Board | 2.00 | X | X | 0 | 0 | 0 |
| Robert Utsey | ||||||
| VP, Executive Board | 2.00 | X | X | 0 | 0 | 0 |
| Ron A Oats | ||||||
| Scout Executive/CEO | 55.00 | X | 226105 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 226105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John P Murphy Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19602 East Umatilla Blvd | AddressLine1 |
| City | Umatilla | City |
| State | FL | State |
| ZIP Code | 32784 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction | DescriptionOfServices |
| Compensation | 215703 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2028304 | FundraisingEvents |
| Government Grants | 109000 | GovernmentGrants |
| All Other Contributions | 341136 | AllOtherContributions |
| Total Contributions | 2478440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Scouting Activities | 900099 | 1227769 | 1227769 |
| Camping Activities | 900099 | 835117 | 835117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2062886 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211933 | TotalRevenueColumn |
| Exclusion | $211,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 361065 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2028304 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54359 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306706 | TotalRevenueColumn |
| Exclusion | $306,706 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1482080 | GrossSalesOfInventory |
| Cost Of Goods Sold | 508808 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 973272 | TotalRevenueColumn |
| Exclusion | $973,272 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 499608 | TotalRevenueColumn |
| Exclusion | $499,608 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 499608 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6532845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2062886 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,991,519 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67891 | Total |
| Program Services | 67891 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226105 | Total |
| Program Services | 226105 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100675 | Total |
| Program Services | 1785736 | ProgramServices |
| Management And General | 120561 | ManagementAndGeneral |
| Fundraising | 194378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439551 | Total |
| Program Services | 362849 | ProgramServices |
| Management And General | 29362 | ManagementAndGeneral |
| Fundraising | 47340 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205878 | Total |
| Program Services | 174802 | ProgramServices |
| Management And General | 11896 | ManagementAndGeneral |
| Fundraising | 19180 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128097 | Total |
| Program Services | 124416 | ProgramServices |
| Management And General | 1409 | ManagementAndGeneral |
| Fundraising | 2272 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247902 | Total |
| Program Services | 207806 | ProgramServices |
| Management And General | 30908 | ManagementAndGeneral |
| Fundraising | 9188 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247268 | Total |
| Program Services | 216085 | ProgramServices |
| Management And General | 11937 | ManagementAndGeneral |
| Fundraising | 19246 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51127 | Total |
| Program Services | 44051 | ProgramServices |
| Management And General | 2709 | ManagementAndGeneral |
| Fundraising | 4367 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106067 | Total |
| Program Services | 87559 | ProgramServices |
| Management And General | 7085 | ManagementAndGeneral |
| Fundraising | 11423 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351537 | Total |
| Program Services | 333844 | ProgramServices |
| Management And General | 6773 | ManagementAndGeneral |
| Fundraising | 10920 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 1642936 | 1490539 | 2434 | 149963 |
| Equipment Rental & Main | 146971 | 137522 | 3617 | 5832 |
| Recognition Awards | 146614 | 129369 | 730 | 16515 |
| Insurance | 114030 | 100281 | 5263 | 8486 |
| Miscellaneous | 103345 | 85312 | 6903 | 11130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189567 | Total |
| Program Services | 130726 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
| Fundraising | 55341 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6515561 | Total |
| Program Services | 5704893 | ProgramServices |
| Management And General | 245087 | ManagementAndGeneral |
| Fundraising | 565581 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808430 | BOY |
| EOY | 1593005 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537107 | BOY |
| EOY | 537437 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621351 | BOY |
| EOY | 1869752 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228885 | BOY |
| EOY | 330271 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23131 | BOY |
| EOY | 126551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249661 | BOY |
| EOY | 67424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11376163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2993601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8214555 | BOY |
| EOY | 8382562 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050113 | BOY |
| EOY | 2310684 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15733233 | BOY |
| EOY | 15232328 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70705 | BOY |
| EOY | 69184 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355638 | BOY |
| EOY | 25816 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407611 | BOY |
| EOY | 2243519 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566858 | BOY |
| EOY | 565609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400812 | BOY |
| EOY | 2904128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8857687 | BOY |
| EOY | 9885402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2712157 | BOY |
| EOY | 1622633 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762577 | BOY |
| EOY | 820165 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12332421 | BOY |
| EOY | 12328200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15733233 | BOY |
| EOY | 15232328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17284 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21505 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6116737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3780010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5168339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2626856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2839505 | CurrentTaxYear |
| Total | 20531447 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6116737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3780010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5168339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2626856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2839505 | CurrentTaxYear |
| Total | 20531447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 550732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19980715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -361391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211933 | CurrentTaxYear |
| Total | 553260 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499607 | CurrentTaxYear |
| Total | 1397017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22481724 | TotalSupport |
| Gross Receipts From Admissions Etc | 8824646 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2429352 | BeginningOfYearBalance |
| Contributions | 61548 | Contributions |
| Investment Earnings Or Losses | 148510 | InvestmentEarningsOrLosses |
| Other Expenditures | -12418 | OtherExpenditures |
| End Of Year Balance | 2626992 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2271889 | BeginningOfYearBalance |
| Contributions | 23600 | Contributions |
| Investment Earnings Or Losses | 190084 | InvestmentEarningsOrLosses |
| Other Expenditures | -56221 | OtherExpenditures |
| End Of Year Balance | 2541794 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2605348 | BeginningOfYearBalance |
| Contributions | 81517 | Contributions |
| Investment Earnings Or Losses | -382519 | InvestmentEarningsOrLosses |
| Other Expenditures | -32457 | OtherExpenditures |
| End Of Year Balance | 2336803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68780 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31220 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4002457 | OtherCostOrOtherBasis |
| Book Value | 4002457 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6530304 | OtherCostOrOtherBasis |
| Depreciation | 2330625 | Depreciation |
| Book Value | 4199679 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 843402 | OtherCostOrOtherBasis |
| Depreciation | 662976 | Depreciation |
| Book Value | 180426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8382562 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Depository Account | 133248 | F |
| Depository Account | 2177436 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2310684 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Custodian Accounts | Description |
| Amount | $565,609 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 565609 | TotalOfAmounts |
| Total Revenue | 6532845 | TotalRevenue |
| Total Expenses | 6515561 | TotalExpenses |
| Excess Or Deficit For Year | 17284 | ExcessOrDeficitForYear |
| Other | -$21,505 | OtherAmount |
| Total Adjustments | -21505 | TotalAdjustments |
| Excess Or Deficit Per FS | -4221 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6596623 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 63778 | OtherRevenues |
| Revenue Not Rptd F990 | 63778 | RevenueNotRptdF990 |
| Revenue Subtotal | 6532845 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6532845 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6515561 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6515561 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6515561 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Earnings from endowment funds are used to fund the operations of the council and to pay the expenses of the Central Florida scouting programs. |
| Part XI, Line 8 - Other Adjustments: | Provision for Uncollectible Pledges 33,079. Fundraising Expenses included with Revenue -54,584. | |
| Part XII, Line 2d - Other Adjustments: | Provision for Uncollectible Pledges 9,194. Fundraising Expenses included with Revenue 54,584. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 94012 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 94012 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12024 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Clay Shoot | NameOfEvent2 |
| Gross Receipts Event2 | 108060 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 108060 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 32825 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 149615 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 149615 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9510 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 351687 | GrossReceiptsTotal |
| Gross Revenue Total Events | 351687 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54359 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54359 | DirectExpenseSummaryEvents |
| Net Income Summary | 297328 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Uniforms, books, activity fees, and registrations for scouts in low-income families. | TypeOfGrant |
| Number Of Recipients | 1659 | NumberOfRecipients |
| Amount Of Cash Grant | 67891 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Items such as uniforms, books, activity fees, and registrations. | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ron A Oats | NamePerson |
| Base Compensation Filing Org | 226105 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 226105 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The voting members of the organization are comprised of the "active membership" of the Council, defined in the organization's bylaws as (1) the elected Council members at large and (2) the Council's chartered organization representatives. | |
| Form 990, Part VI, Section A, line 7a | The voting members of the organization may elect persons to serve as Council members at large, associate and honorary members of the Council, National Council members, regular voting members of the Council Executive Board, and officers of the Council (who are also voting members of the Council Executive Board) other than the Scout Executive. The Council Executive Board is the governing body of the organization. | |
| Form 990, Part VI, Section B, line 11 | The organization's Executive Committee of the Board of Directors conducts a comprehensive review of the Form 990 before it is filed. A copy of the return, as ultimately filed, is available to the entire Executive Board for review before it is filed with the IRS. | |
| The organization's Governance Committee annually monitors and enforces compliance with the organization's conflict of interest policy. The conflict of interest policy applies to all employees of the Central Florida Boy Scout Council. The policy lays out a list of principles to be used as a guideline for employees when dealing with others doing or seeking to do business with the Council. If an employee feels they may be violating the policy, they must discuss the matter with the Scout Executive. Any employee in violation of the policy is subject to termination. Per the Council Bylaws, a voting member with an actual conflict shall not vote on the matter and, at the discretion of the disinterested members present, may be required to leave the meeting during the discussion and voting on the matter. | Form 990, Part VI, Section B, line 12c | |
| All staff are evaluated annually. A subcommittee of the Executive Board, the Compensation and Benefits Committee, along with personnel at the National office, perform the annual evaluation of the Scout Executive and reviews the other staff evaluations. Salary comparability data is provided annually through the National Office. Performance is substantiated using a formal evaluation system maintained by the National Office of the Boy Scouts of America. Pay increases are normally based on those evaluations | Form 990, Part VI, Section B, line 15 | |
| The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public through electronic files submitted upon request. Additionally, paper copies of these documents are available for review at the organization's office. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Provision for Uncollectible Pledges 33,079. Fundraising Expenses included with Revenue -54,584. Total to Form 990, Part XI, Line 5: -21,505. | Form 990, Part XI, line 5: |
| Audit Oversight Committee | The organization's Audit Oversight Committee is responsible for the selection, monitoring, and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from prior year. | Form 990, PART XII, LINE 2C |
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