BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 62-0477729)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-01
- IRS object ID
- 201142139349300609
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T10:10:55-05:00 | 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 | LATTIMORE BLACK MORGAN & CAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1869 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370241869 | 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 | 620477729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6153839724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 HILLSBORO ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH TRAVIS | Name |
| Title | CORPORATE SECRETARY | Title |
| Phone | 6153839724 | Phone |
| Date Signed | 2011-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY TALLEY | Name |
| Phone | 6153774600 | Phone |
| 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 | HUGH TRAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 HILLSBORO ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11523494 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTCBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 8700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3776358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4203772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1748315 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2259961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 274305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 570812 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 498209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 575582 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6297187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7610127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 128196 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156830 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3396798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3391220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 731495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2490944 | OtherExpensePriorYear |
| Other Expenses Current Year | 3001007 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6015938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6549057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 281249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1061070 | RevenuesLessExpensesCY |
| Total Assets BOY | 27225869 | TotalAssetsBOY |
| Total Assets EOY | 28937001 | TotalAssetsEOY |
| Total Liabilities BOY | 698741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 727409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26527128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28209592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE MIDDLE TENNESSEE COUNCIL. THESE 1,149 UNITS IN OUR COUNCIL HAVE GOALS COMPATIBLE WITH THOSE OF THE BSA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATIONS AND CITIZENS' GROUPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5518729 | Expense |
| Grants | 156830 | Grants |
| Revenue | 3008118 | Revenue |
| Description | OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS (AGES 6-14) AND FOR YOUNG MEN AND WOMEN (AGES 14-20). THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INTERDEPENDANCE,ETHICAL DECISIONS MAKING,CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY SKILLS, VALUES SYSTEM, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOL-TO-WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE.IN 2010, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 4,027 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 4,325 FLOAT DAYS AT GRIMES CANOE BASE. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2010, OVER 163,736 COMMUNITY SERVICE HOURS BY TIGER CUBS,CUB SCOUTS, BOY SCOUTS, VENTURERS AND LEARNING FOR LIFE PARTICIPANTS WERE TRACKED.OUR COUNCIL PROVIDES SERVICE TO 37 COUNTIES AND FORT CAMPBELL AND HUNDREDS OF COMMUNITIES IN THE STATE OF TENNESSEE. SCOUTING NATIONWIDE TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. CURRENTLY WE HAVE OVER 27,000 YOUTH MEMBERS AND 10,118 ADULT VOLUNTEER LEADERS IN OUR COUNCIL. ANY YOUTH OR LEADER IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BSA'S DECLARATION OF RELIGIOUS PRINCIPLE, THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA, AND THE AGE GRADE JOINING REQUIREMENTS.OUR COUNCIL IS AN IRS SECTION 501(C)(3) NON-PROFIT ORGANIZATION FUNDED BY MANY DIFFERENT SOURCES. THESE SOURCES PROVIDE NEEDED INCOME TO SUPPORT THE SCOUTING PROGRAM IN THE 37 COUNTIES OF MIDDLE TENNESSEE. OUR COLLEGE-EDUCATED AND TRAINED PROFESSIONAL STAFF MANAGES OVER 10,000 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS AT A COST OF $215 PER YOUTH. WE RECEIVE INCOME FROM TEN AREAS: ANNUAL FRIENDS OF SCOUTING CAMPAIGN, PROJECT SALES, SPECIAL EVENTS, SALES OF SUPPLIES, CORPORATIONS AND FOUNDATIONS, PRODUCT SALES, ACTIVITIES, OUTDOOR EDUCATIONAL ENVIRONMENTAL FACILITIES, UNITED WAY, AND INVESTMENTS.COUNCIL EXPENSES FROM OUR ANNUAL BUDGET CAN BE BROKEN DOWN AS FOLLOWS: PROGRAM HOURS/UNIT SERVICE 79%; MANAGEMENT AND GENERAL HOURS 5%; FUNDRAISING HOURS 16%. THESE PERCENTAGES ARE BASED UPON TIME STUDIES CONDUCTED ON OUR STAFF. AN AUDIT IS HELD EACH YEAR AS REQUIRED AND ARE REVIEWED AND APPROVED BY OUR COUNCIL VOLUNTEER EXECUTIVE BOARD AS PART OF OUR POLICY OF SOLID FISCAL MANAGEMENT PRACTICES. AN ANNUAL COUNCIL CHARTER REVIEW IS ALSO HELD EVERY THREE YEARS WITH VOLUNTEERS THAT REVIEW LEADERSHIP, FINANCE, GROWTH, STEWARDSHIP, MARKETING, ADMINISTRATION AND PROGRAM THROUGH A DOCUMENT OF 84 QUESTIONS. | Description |
| Total Program Service Expense | 5518729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY ROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153839724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 HILLSBORO ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROY D ALEXANDER | ||||||||
| COUNCIL BOXWELL CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| DEVAN D ARD JR | ||||||||
| ASSISTANT COUNCIL TREASURE | 1.00 | X | 0 | 0 | 0 | X | ||
| J B BAKER | ||||||||
| COUNCIL ADVANCEMENT CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BELL | ||||||||
| COUNCIL LATIMER PROGRAM CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| LATTIE N BROWN | ||||||||
| COUNCIL ACTIVITIES CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW W BYRD | ||||||||
| COUNCIL PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X | ||
| JOHN BRIGHT CAGE | ||||||||
| COUNCIL RELIGIOUS RELATIONSHIPS | 1.00 | X | 0 | 0 | 0 | |||
| RAY CAPP | ||||||||
| COUNCIL VP DISTRICT OPERATIONS | 1.00 | X | 0 | 0 | 0 | X | ||
| PENNY CARROLL | ||||||||
| AREA III VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| J B COX | ||||||||
| COUNCIL SILVER BEAVER CHAI | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DAVIDSON | ||||||||
| COUNCIL VP CAMPING | 1.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM R DEBERRY | ||||||||
| COUNCIL VP FINANCE | 1.00 | X | 0 | 0 | 0 | X | ||
| MARK EMKES | ||||||||
| COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| JIM FELCH | ||||||||
| COUNCIL HEALTH & SAFETY CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN FINCH | ||||||||
| AREA PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT FLACK | ||||||||
| COUNCIL CUB SCOUT CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| SAM O FRANKLIN III | ||||||||
| COUNCIL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD GENTRY | ||||||||
| NATIONAL COUNCIL REP | 1.00 | X | 0 | 0 | 0 | |||
| BOB GESSLER | ||||||||
| ASSISTANT COUNCIL TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MARK GILL | ||||||||
| COUNCIL BOY SCOUT CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| TIM GREENHOUSE | ||||||||
| COUNCIL STRATEGIC PLAN REVIEW CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| LUKE GREGORY | ||||||||
| COUNCIL HIGH ADVENTURE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN HARNEY | ||||||||
| COUNCIL VP PROPERTIES | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBB HARVEY | ||||||||
| COUNCIL YOUTH PROTECTION CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| AUBREY B HARWELL JR | ||||||||
| COUNCIL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WAYMON L HICKMAN | ||||||||
| COUNCIL TRUSTEES CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| DAN HOGAN | ||||||||
| COUNCIL VP ADMINISTRATION | 1.00 | X | 0 | 0 | 0 | X | ||
| ORRIN INGRAM | ||||||||
| COUNCIL CHAIRMAN OF BOARD | 1.00 | X | 0 | 0 | 0 | X | ||
| JOHN W LEA | ||||||||
| COUNCIL COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |||
| MACK LINEBAUGH | ||||||||
| COUNCIL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEFF LIPSCOMB | ||||||||
| COUNCIL LATIMER MARKETING CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| KELLEY MAIER | ||||||||
| COUNCIL VP MARKETING | 1.00 | X | 0 | 0 | 0 | X | ||
| HILL MCALISTER | ||||||||
| COUNCIL COMPENSATION CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT A MCCABE JR | ||||||||
| COUNCIL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT E MCNEILLY III | ||||||||
| COUNCIL TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID MCQUIDDY | ||||||||
| COUNCIL 100TH ANNIVERSARY | 1.00 | X | 0 | 0 | 0 | |||
| CLAYTON MCWHORTER | ||||||||
| COUNCIL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DON MILLER | ||||||||
| COUNCIL TRAINING CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| STEVE MORRIS | ||||||||
| COUNCIL VP MEMBERSHIP | 1.00 | X | 0 | 0 | 0 | X | ||
| ANDREW OPPMANN | ||||||||
| AREA IV VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| WALTER OVERTON | ||||||||
| COUNCIL POPCORN CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| LUKE OWNBY | ||||||||
| VENTURING PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| PHIL PACSI | ||||||||
| COUNCIL VP MARKETING | 1.00 | X | 0 | 0 | 0 | X | ||
| JOHN PEARCE | ||||||||
| COUNCIL AUDIT CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| TIM PETTUS | ||||||||
| AREA II VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| JOHN H ROE JR | ||||||||
| COUNCIL ENDOWMENT CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| IAN ROMAINE | ||||||||
| OA LODGE ADVISER | 1.00 | X | 0 | 0 | 0 | |||
| JIM SCHMITZ | ||||||||
| COUNCIL MEMBERSHIP AUDIT CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E JIMMIE STEVENS JR | ||||||||
| COUNCIL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JACK STRINGHAM | ||||||||
| COUNCIL LEGAL CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES SUEING | ||||||||
| COUNCIL VP SCOUTREACH | 1.00 | X | 0 | 0 | 0 | X | ||
| HUGH C TANNER | ||||||||
| COUNCIL VENTURING CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES R TUERFF | ||||||||
| COUNCIL INSURANCE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH TRAVIS | ||||||||
| CORPORATE SECRETARY | 40.00 | X | 254314 | 0 | 15287 | X | X | X |
| JACK B TURNER | ||||||||
| COUNCIL TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TONY TURNER | ||||||||
| COUNCIL PARISH CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT TURNER | ||||||||
| AREA I VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID MICHAEL WILLIAMS | ||||||||
| DIRECTOR OF FIELD SERVICES | 40.00 | 93342 | 0 | 5833 | X | |||
| CARL EDWARD ADKINS JR | ||||||||
| DIRECTOR OF SUPPORT SERVIC | 40.00 | 88623 | 0 | 5957 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15287 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 186158 | FederatedCampaigns |
| Fundraising Events | 144655 | FundraisingEvents |
| All Other Contributions | 3872959 | AllOtherContributions |
| Noncash Contributions | 266165 | NoncashContributions |
| Total Contributions | 4203772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING FEES | 713990 | 968478 | 968478 |
| ACTIVITY FEES | 713990 | 717920 | 717920 |
| POPCORN SALES | 713990 | 529931 | 529931 |
| TRADING POST SALES | 713990 | 43632 | 43632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2259961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 380188 | TotalRevenueColumn |
| Exclusion | $380,188 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3084996 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2894372 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 190624 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77946 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 144655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59897 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18049 | TotalRevenueColumn |
| Exclusion | $18,049 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1447690 | GrossSalesOfInventory |
| Cost Of Goods Sold | 959098 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 488592 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 713990 | 35859 | 35859 |
| REFUND - ACCIDENT INS. | 713990 | 23581 | 23581 |
| REFUND - LIABILITY PRE | 713990 | 9501 | 9501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68941 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7610127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3008118 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $398,237 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156830 | Total |
| Program Services | 156830 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302422 | Total |
| Program Services | 237401 | ProgramServices |
| Management And General | 14516 | ManagementAndGeneral |
| Fundraising | 50505 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374691 | Total |
| Program Services | 1864133 | ProgramServices |
| Management And General | 113985 | ManagementAndGeneral |
| Fundraising | 396573 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125799 | Total |
| Program Services | 104484 | ProgramServices |
| Management And General | 4759 | ManagementAndGeneral |
| Fundraising | 16556 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374243 | Total |
| Program Services | 310834 | ProgramServices |
| Management And General | 14156 | ManagementAndGeneral |
| Fundraising | 49253 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214065 | Total |
| Program Services | 175983 | ProgramServices |
| Management And General | 8502 | ManagementAndGeneral |
| Fundraising | 29580 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3991 | Total |
| Management And General | 3991 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36750 | Total |
| Program Services | 12502 | ProgramServices |
| Management And General | 21587 | ManagementAndGeneral |
| Fundraising | 2661 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65910 | Total |
| Management And General | 65910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26053 | Total |
| Program Services | 22133 | ProgramServices |
| Management And General | -787 | ManagementAndGeneral |
| Fundraising | 4707 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438989 | Total |
| Program Services | 407408 | ProgramServices |
| Management And General | 7051 | ManagementAndGeneral |
| Fundraising | 24530 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248775 | Total |
| Program Services | 204135 | ProgramServices |
| Management And General | 9966 | ManagementAndGeneral |
| Fundraising | 34674 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33170 | Total |
| Program Services | 27087 | ProgramServices |
| Management And General | 1358 | ManagementAndGeneral |
| Fundraising | 4725 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365158 | Total |
| Program Services | 286648 | ProgramServices |
| Management And General | 17528 | ManagementAndGeneral |
| Fundraising | 60982 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125688 | Total |
| Program Services | 110395 | ProgramServices |
| Management And General | 3414 | ManagementAndGeneral |
| Fundraising | 11879 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1187660 | 1173922 | 3067 | 10671 |
| EQUIPMENT RENTAL | 99017 | 84285 | 3289 | 11443 |
| MISCELLANEOUS EXPENSES | 86465 | 81672 | 1070 | 3723 |
| NATIONAL DUES | 65734 | 65734 | 0 | 0 |
| TELEPHONE | 56232 | 48122 | 1811 | 6299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161415 | Total |
| Program Services | 145021 | ProgramServices |
| Management And General | 3660 | ManagementAndGeneral |
| Fundraising | 12734 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549057 | Total |
| Program Services | 5518729 | ProgramServices |
| Management And General | 298833 | ManagementAndGeneral |
| Fundraising | 731495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302249 | BOY |
| EOY | 1442763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335309 | BOY |
| EOY | 1157471 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001233 | BOY |
| EOY | 716660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24334 | BOY |
| EOY | 11157 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101 | BOY |
| EOY | 2101 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388171 | BOY |
| EOY | 404800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210553 | BOY |
| EOY | 77587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18350460 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6029460 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10598747 | BOY |
| EOY | 12321000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7742691 | BOY |
| EOY | 7132865 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4620481 | BOY |
| EOY | 5670597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27225869 | BOY |
| EOY | 28937001 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131752 | BOY |
| EOY | 257561 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188875 | BOY |
| EOY | 29088 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378114 | BOY |
| EOY | 440760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698741 | BOY |
| EOY | 727409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11824127 | BOY |
| EOY | 13930480 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3960978 | BOY |
| EOY | 3360849 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10742023 | BOY |
| EOY | 10918263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26527128 | BOY |
| EOY | 28209592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27225869 | BOY |
| EOY | 28937001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1061070 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 621394 | 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 | 4048272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9670556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3897524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3776358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3987367 | CurrentTaxYear |
| Total | 25380077 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4048272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9670556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3897524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3776358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3987367 | CurrentTaxYear |
| Total | 25380077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25380077 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380188 | CurrentTaxYear |
| Total | 2001418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27381495 | TotalSupport |
| Gross Receipts From Admissions Etc | 14728285 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10302723 | BeginningOfYearBalance |
| Contributions | 15685 | Contributions |
| Investment Earnings Or Losses | 595579 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10913987 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8574856 | BeginningOfYearBalance |
| Contributions | 346910 | Contributions |
| Investment Earnings Or Losses | 1380957 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10302723 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11775150 | BeginningOfYearBalance |
| Contributions | 69727 | Contributions |
| Investment Earnings Or Losses | -3270021 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8574856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4436754 | OtherCostOrOtherBasis |
| Book Value | 4436754 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11464766 | OtherCostOrOtherBasis |
| Depreciation | 4132394 | Depreciation |
| Book Value | 7332372 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35680 | OtherCostOrOtherBasis |
| Depreciation | 534 | Depreciation |
| Book Value | 35146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1483500 | OtherCostOrOtherBasis |
| Depreciation | 1186807 | Depreciation |
| Book Value | 296693 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 929760 | OtherCostOrOtherBasis |
| Depreciation | 709725 | Depreciation |
| Book Value | 220035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12321000 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 5158817 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE | 311780 | F |
| PINNACLE NATIONAL BANK-LONG TERM CD | 200000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5670597 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACTIVITY & REGISTRATION FEES | $222,500 |
| FUNDS HELD FOR OTHERS | $218,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 440760 | TotalOfAmounts |
| Total Revenue | 7610127 | TotalRevenue |
| Total Expenses | 6549057 | TotalExpenses |
| Excess Or Deficit For Year | 1061070 | ExcessOrDeficitForYear |
| Other | $621,394 | OtherAmount |
| Total Adjustments | 621394 | TotalAdjustments |
| Excess Or Deficit Per FS | 1682464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8128858 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 621394 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 35000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 656394 | RevenueNotRptdF990 |
| Revenue Subtotal | 7472464 | RevenueSubtotal |
| Other Revenues Not Included | 137663 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 137663 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7610127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6446394 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 35000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6411394 | ExpensesSubtotal |
| Other Expenses Not Included | 137663 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 137663 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6549057 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PROGRAMS, PROPERTY MAINTENANCE, AND ANY OTHER ACTIVITIES OF THE COUNCIL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES [FIN 48]) ON JANUARY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE COUNCILS FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED DECEMBER 31, 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COUNCIL'S FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INVESTMENTS 621,394. | |
| PART XII AND XIII - THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXTRAVAGANZA | NameOfEvent1 |
| Gross Receipts Event1 | 101276 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43927 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57349 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19671 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 57815 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47697 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10118 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18306 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63510 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53031 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10479 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21920 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 222601 | GrossReceiptsTotal |
| Charitable Contributions Total | 144655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 77946 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59897 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59897 | DirectExpenseSummaryEvents |
| Net Income Summary | 18049 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION | 450 | 26909 | ACTUAL COST | REGISTRATIONN FEES | |
| PROGRAM SUPPLIES | 182 | 4184 | ACTUAL COST | SUPPLIES | |
| CAMPERSHIPS | 721 | 53987 | ACTUAL COST | CAMP SCHOLARSHIPS | |
| COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS | 39 | ACTUAL COST | TUITION PAID DIRECTLY TO COLLEGES | 71750 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTS TO INDIVIDUALS ARE IN THE FORM OF SPECIFIC ASSISTANCE FOR CAMP OR PROGRAM MATERIALS OF THE BOY SCOUTS AND ARE NOT IN THE FORM OF CASH. ANY COLLEGE SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE INSTITUTION AND NOT TO THE INDIVIDUAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | HUGH TRAVIS | NamePerson |
| Base Compensation Filing Org | 254314 | 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 | 15924 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16896 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 287134 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAN HOGAN | |||
| BOARD MEMBER | 0 | BANKING SERVICES | 0 |
| STEVE MORRIS | |||
| BOARD MEMBER | 4195 | SHIPPING SERVICES | 0 |
| ROBERT A MCCABE JR | |||
| BOARD MEMBER | 0 | BANKING SERVICES | 0 |
| ROBERT MCNEILLY | |||
| BOARD MEMBER | 0 | BANKING SERVICES | 0 |
| ROY D ALEXANDER | |||
| BOARD MEMBER | 7514 | AUTO SERVICESAUTO SERVICESAUTO REPAIRS | 0 |
| JOHN BOUCHARD III | |||
| BOARD MEMBER | 34853 | PLUMBING SERVICES | 0 |
| JOYCE I COOK | |||
| BOARD MEMBER | 51799 | MERCHANT PROCESSING FEES | 0 |
| JEFF LIPSCOMB | |||
| BOARD MEMBER | 27350 | MARKETING SERVICES | 0 |
| DAVID MCQUIDDY | |||
| BOARD MEMBER | 8177 | PRINTING SERVICES | 0 |
| GREG MORTON | |||
| BOARD MEMBER | 20404 | TELEPHONE SERVICES | 0 |
| JIM SCHMITZ | |||
| BOARD MEMBER | 0 | BANKING SERVICES | 0 |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54854 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200180 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD & SUPPLIES FOR CAMP | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11131 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SOME FATHERS AND SONS THAT SERVE ON THE BOARD TOGETHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD FINANCE SUBCOMMITTEE FOR APPROVAL PRIOR TO FILING BUT DOES NOT PROVIDED TO THE FULL BOARD. | |
| THERE IS AN ANNUAL REVIEW WITH THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIALS ARE ALSO AVAILABLE ON GUIDESTAR AND D&B. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN ON INVESTMENTS 621,394. TOTAL TO FORM 990, PART XI, LINE 5: 621,394. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION CONTINUES TO HAVE AN AUDIT COMMITTEE WHO ASSUMES RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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