SCOUT EXECUTIVE

2011-05-16T14:11:45-05:00 2010-12-31 LARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2010-01-01 943462285 LEWIS & CLARK COUNCIL INC BOY SCOUTS OF AMERICA LEWI 6182349111 335 WEST MAIN BELLEVILLE IL 62220 ALICIA LIFRAK SCOUT EXECUTIVE 6182349111 2011-05-11 1 KEVIN J MEDER 6182331200 2010 2016-02-24 21:20:13Z ALICIA LIFRAK 335 WEST MAIN BELLEVILLE IL 62220 6013781 0 1761 X WWW.LEWISANDCLARKBSA.ORG X 2009 IL THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER OF THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA THE PROGRAMS OF SCOUTING. 47 47 95 4000 0 0 1552420 1006853 429442 803366 50120 680707 622154 673250 2654136 3164176 105927 135630 0 0 1228260 1401765 0 0 113598 795143 1161400 2129330 2698795 524806 465381 11308535 12021518 472409 206045 10836126 11815473 THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 2465403 872670 LEWIS & CLARK COUNCIL, BOY SCOUTS OF AMERICA IS THE LOCAL GOVERNING BODY THAT INITIATES PROGRAMS AND DIRECTS FUND-RAISING ACTIVITIES AND EVENTS THAT PROMOTE SCOUTING. THE COUNCIL SERVES OVER 23,000 PARTICIPANTS IN OVER 560 UNITS IN FIFTEEN COUNTIES IN SOUTHERN ILLINOIS. 2465403 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 95 1 0 0 0 0 0 0 0 0 X 47 47 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X X MICHAEL M CREAGH 6182349111 335 WEST MAIN BELLEVILLE IL 62220 BILL BARLOW COUNCIL PRESIDENT 1.00 X X 0 0 0 JOANN BARTON VP FINANCE 1.00 X X 0 0 0 DAVE BIRK VP PROPERTIES 1.00 X X 0 0 0 CHARLES DAILY IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 MAX EAKIN VP ENDOWMENT 1.00 X X 0 0 0 BOB EVANS VP CAMPING 1.00 X X 0 0 0 CRAIG HARPER VP MARKETING 1.00 X X 0 0 0 MATTHEW KLOSTERMAN VP MEMBERSHIP 1.00 X X 0 0 0 RON LONGLEY VP SCOUTREACH 1.00 X X 0 0 0 PAUL MARKS VP DISTRICT OPERATIONS 1.00 X X 0 0 0 MARK PLUFF EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 DOUG PYTLINSKI VP ADMINISTRATION 1.00 X X 0 0 0 JOHN SABO LEGAL COUNSEL 1.00 X 0 0 0 CARM WALGAMOTT COL USAF RET COUNCIL COMMISSIONER 1.00 X X 0 0 0 MIKE WENZEL COUNCIL TREASURER/FORMER ASST 1.00 X X 0 0 0 DENNY WRIGHT VP PROGRAM 1.00 X X 0 0 0 CHRIS ZIEBOLD VP INVESTMENTS 1.00 X X 0 0 0 RICHARD BELL EXECUTIVE BOARD 1.00 X 0 0 0 JUDGE ANN CALLIS EXECUTIVE BOARD 1.00 X 0 0 0 JEFFRY COUCH EXECUTIVE BOARD 1.00 X 0 0 0 JOHN CUNNINGHAM EXECUTIVE BOARD 1.00 X 0 0 0 JAMES DEDERA EXECUTIVE BOARD 1.00 X 0 0 0 DICK GAMBICHLER EXECUTIVE BOARD 1.00 X 0 0 0 MARK HINRICHS EXECUTIVE BOARD 1.00 X 0 0 0 PAUL HOOVER EXECUTIVE BOARD 1.00 X 0 0 0 GENERAL RAYMOND JOHNS EXECUTIVE BOARD 1.00 X 0 0 0 MAXINE JOHNSON EXECUTIVE BOARD 1.00 X 0 0 0 GARY KLEMME EXECUTIVE BOARD 1.00 X 0 0 0 TODD KORTE EXECUTIVE BOARD 1.00 X 0 0 0 RICH LAUDON EXECUTIVE BOARD 1.00 X 0 0 0 BILL MACDONALD EXECUTIVE BOARD 1.00 X 0 0 0 BILL MOYER EXECUTIVE BOARD 1.00 X 0 0 0 GARY NIEBUR EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM NORTON SR EXECUTIVE BOARD 1.00 X 0 0 0 JORGE PEREZ EXECUTIVE BOARD 1.00 X 0 0 0 RICK ROEVER CFC EXECUTIVE BOARD 1.00 X 0 0 0 JOHN RULE EXECUTIVE BOARD 1.00 X 0 0 0 CHRIS SCHIBER EXECUTIVE BOARD 1.00 X 0 0 0 KURT SCHROEDER EXECUTIVE BOARD 1.00 X 0 0 0 JAMES SIMPSON EXECUTIVE BOARD 1.00 X 0 0 0 ED SMALL EXECUTIVE BOARD 1.00 X 0 0 0 RON STEPHENS EXECUTIVE BOARD 1.00 X 0 0 0 LARRY STRUBE COL USAF RET EXECUTIVE BOARD 1.00 X 0 0 0 MARK TURNER EXECUTIVE BOARD 1.00 X 0 0 0 JUDGE MILTON WHARTON EXECUTIVE BOARD 1.00 X 0 0 0 DOUG WILKS EXECUTIVE BOARD 1.00 X 0 0 0 J WYATT EXECUTIVE BOARD 1.00 X 0 0 0 ALICIA LIFRAK SCOUT EXECUTIVE 40.00 X 135248 0 0 NICHOLAS MAHAN FORMER COUNCIL TREASURER 1.00 X 0 0 0 TOM HEWLETT FORMER EXECUTIVE BOARD 1.00 X 0 0 0 JOHN MARSH FORMER EXECUTIVE BOARD 1.00 X 0 0 0 135248 0 0 1 0 0 0 0 452638 554215 1006853 ACTIVITIES 713990 439814 439814 CAMPING 713990 363552 363552 803366 247610 247610 2092514 346911 1947530 58798 144984 288113 433097 433097 1447223 843277 603946 603946 MISCELLANEOUS 900099 69304 69304 69304 3164176 872670 0 1284653 135630 135630 135248 135248 967178 864130 70905 32143 82515 73438 6601 2476 116258 103670 8307 4281 100566 89605 7542 3419 32673 29384 2263 1026 115501 111260 2246 1995 210900 202588 5720 2592 162875 160434 1161 1280 1634 1456 123 55 33819 33819 83062 78315 3267 1480 57063 52929 2844 1290 SUPPLIES 293260 286498 1278 5484 RECOGNITION AWARDS 73871 24161 330 49380 TELEPHONE 38161 34572 2469 1120 MISCELLANEOUS 26810 24621 1472 717 RENT AND MAINTENANCE OF 14143 11314 2397 432 17628 12331 869 4428 2698795 2465403 119794 113598 532740 670874 18186 55448 84355 56450 13603 20115 211689 30484 3964717 1424587 2614985 2540130 2130848 2386115 5702129 6261902 11308535 12021518 76452 41000 255246 17257 140711 147788 472409 206045 X 1086523 1371973 2501949 2473735 7247654 7969765 10836126 11815473 11308535 12021518 X 465381 513966 X X 0 1 1 X 0 X 1552420 1006853 2559273 1552420 1006853 2559273 2559273 269427 247610 517037 68945 69304 138249 3214559 4033588 0.79620 0.82100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378562 378562 3049772 1054023 1995749 536383 370564 165819 2540130 CORPORATE STOCKS 480290 F FIXED INCOME SECURITIES 784981 F CERTIFICATES OF DEPOSIT 75473 F MONEY MARKET FUNDS 170765 F INVESTMENT IN LAND 144500 F MUTUAL FUNDS 730106 F 2386115 BENEFICIAL INTEREST IN TRUST 6261902 6261902 CUSTODIAL ACCOUNTS 147788 147788 3164176 2698795 465381 513966 513966 979347 3678142 513966 513966 3164176 0 3164176 2698795 0 2698795 0 2698795 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NOTE 1 FROM AUDITED FINANCIAL STATEMENTS: THE COUNCIL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL'S 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. POPCORN SALES 1255263 1255263 788318 CANDY SALES 42692 42692 34959 1297955 1297955 823277 823277 474678 0 SPECIAL ASSISTANCE TO INDIVIDUALS 8491 135630 X X X 0 0 0 0 0 0 0 0 0 ALICIA LIFRAK 135248 0 0 0 0 0 0 0 0 0 135248 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JOANN BARTON AND WILLIAM BARLOW BOTH WORK FOR THE BANK OF EDWARDSVILLE. BOARD MEMBERS MARK PLUFF AND DENNIS WRIGHT BOTH WORK FOR ROADRUNNER TRUCKING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE LEWIS & CLARK COUNCIL REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL OFFICERS AND EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR ANOTHER ORGANIZATION. THE FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 513,966. AUDIT PROCESS THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.