BOY SCOUTS OF AMERICA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 88-0059912)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201142279349303749
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

FieldValueIRS element (for citing)
Timestamp2011-08-15T16:05:07-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLINA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1925 HIGHLAND POINTE DR SUITE 450AddressLine1
CityROSEVILLECity
StateCAState
ZIP Code956785418ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN880059912EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEVADA AREA COUNCIL BOY SCOUTS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEVANameControl
Phone7757871111Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11745 SOUTH WELLS AVEAddressLine1
CityRENOCity
StateNVState
ZIP Code89502ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEITH ASHBYName
TitleEXECUTIVETitle
Phone7757871111Phone
Date Signed2011-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCURTIS A ORGILL CPAName
Phone9167847800Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEITH ASHBYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11745 SOUTH WELLS AVEAddressLine1
CityRENOCity
StateNVState
ZIP Code89502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2592736GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number1761GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.SCOUTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1929YearFormation
State Legal DomicileNVStateLegalDomicile
Activity Or Mission DescriptionIT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND, IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. SCOUT OATH: ON MY HONOR I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT. SCOUT LAW: A SCOUT IS TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTEOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN, AND REVERENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body49NbrVotingMembersGoverningBody
Nbr Independent Voting Members49NbrIndependentVotingMembers
Total Nbr Employees81TotalNbrEmployees
Total Nbr Volunteers3076TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year707555ContributionsGrantsPriorYear
Contributions Grants Current Year694070ContributionsGrantsCurrentYear
Program Service Revenue Prior Year215053ProgramServiceRevenuePriorYear
Program Service Revenue CY372340ProgramServiceRevenueCY
Investment Income Prior Year125758InvestmentIncomePriorYear
Investment Income Current Year367322InvestmentIncomeCurrentYear
Other Revenue Prior Year259621OtherRevenuePriorYear
Other Revenue Current Year324781OtherRevenueCurrentYear
Total Revenue Prior Year1307987TotalRevenuePriorYear
Total Revenue Current Year1758513TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year945637SalariesEtcPriorYear
Salaries Etc Current Year950427SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year372798TotalFundrsngExpCurrentYear
Other Expense Prior Year674166OtherExpensePriorYear
Other Expenses Current Year824802OtherExpensesCurrentYear
Total Expenses Prior Year1619803TotalExpensesPriorYear
Total Expenses Current Year1775229TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-311816RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16716RevenuesLessExpensesCY
Total Assets BOY8806865TotalAssetsBOY
Total Assets EOY9412718TotalAssetsEOY
Total Liabilities BOY173736TotalLiabilitiesBOY
Total Liabilities EOY199339TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8633129NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9213379NetAssetsOrFundBalancesEOY
Mission DescriptionIT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND, IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1278165Expense
Revenue451203Revenue
DescriptionTHE BOY SCOUTS OF AMERICA ORGANIZATION PROVIDES MEANS FOR YOUTH TO ENJOY CAMPING AND OTHER SCOUTING ACTIVITIES THAT MAY NOT OTHERWISE BE AVAILABLE.Description
Total Program Service Expense1278165TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees81NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members49NbrVotingGoverningBodyMembers
Number Independent Voting Members49NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEITH ASHBYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7757871111TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11745 SOUTH WELLS AVEAddressLine1
CityRENOCity
StateNVState
ZIP Code89502ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RICK CASAZZA
COUNCIL PRESIDENT5.00XX000
LAIF MEIDELL
COMMISSIONER5.00XX000
ROD SANFORD
BOARD MEMBER0.00XX000
DONALD BAILEY SR
BOARD MEMBER0.00X000
HON STEPHEN BRADBURY
BOARD MEMBERX000
WILLIAM BREWER
BOARD MEMBERX000
PETE CLADIANOS JR
BOARD MEMBERX000
PAUL CURTIS
BOARD MEMBERX000
BRUCE DAVIE
BOARD MEMBERX000
THEODORE DAY
BOARD MEMBERX000
AARON DORNY
TREASURER5.00X000
DR CLAIR EARL
BOARD MEMBERX000
ROGER ELTON
BOARD MEMBERX000
GREG ERNY AIA
BOARD MEMBERX000
JESSE GUTIERREZ
BOARD MEMBERX000
VAN NESS HANSEN DDS
BOARD MEMBERX000
LELAND HERNANDEZ
BOARD MEMBERX000
CLAIRE HESS
BOARD MEMBERX000
GEORGE KEELE
BOARD MEMBERX000
DONALD KINTNER SCD
BOARD MEMBERX000
RONALD KRUMP
BOARD MEMBERX000
HOWARD LENOX JR
BOARD MEMBERX000
BERYL LOVE
BOARD MEMBERX000
JIM MANION
BOARD MEMBERX000
BRUCE MARR
BOARD MEMBERX000
G BARTON MOWRY
BOARD MEMBERX000
MARK NEWMAN
BOARD MEMBERX000
DENTON LOUIS PEOPLES
BOARD MEMBERX000
ED RICKS
BOARD MEMBERX000
SANDY ROGERS
BOARD MEMBERX000
DRURY ROSS
BOARD MEMBERX000
JACK SHEEN
BOARD MEMBERX000
BRAD SIDENER
BOARD MEMBERX000
JEFF SIRI
BOARD MEMBERX000
DAVE STACHOFSKY
BOARD MEMBERX000
AUSTIN STEDHAM
BOARD MEMBERX000
ED STEVENSON
BOARD MEMBERX000
PEB STONER
BOARD MEMBERX000
MIKE TAYLOR
BOARD MEMBERX000
RICH TIRAN
BOARD MEMBERX000
LORI TUNTLAND
BOARD MEMBERX000
LARRY TUNTLAND
BOARD MEMBERX000
DAVID TURNER
BOARD MEMBERX000
RANSON WEBSTER
BOARD MEMBERX000
KRIS WELLS
BOARD MEMBERX000
JEFF WHITAKER
BOARD MEMBERX000
DAVID YOUNGBERG
BOARD MEMBERX000
DEREK BETTS
BOARD MEMBERX000
DAVE CHALLIS
BOARD MEMBERX000
JEFFREY A CODEGA
BOARD MEMBERX000
MARTY BALDWIN
SCOUT EXECUTIVE40.00X12855900
FieldValueIRS element (for citing)
Total Reportable Comp From Org128559TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events39653FundraisingEvents
All Other Contributions654417AllOtherContributions
Total Contributions694070TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCAMP AND ACTIVITIESDescription
Business Code900099BusinessCode
Total Revenue Column372340TotalRevenueColumn
Related Or Exempt Function Income372340RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue372340TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column288459TotalRevenueColumn
Exclusion$288,459ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities220230Securities
Other17100Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities158467Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities61763Securities
Other17100Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column78863TotalRevenueColumn
Related Or Exempt Function Income78863RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events52892GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events39653CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses52892FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory947645GrossSalesOfInventory
Cost Of Goods Sold622864CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column324781TotalRevenueColumn
Exclusion$324,781ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1758513TotalRevenueColumn
Related Or Exempt Function Income451203RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$613,240ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total155000Total
Program Services111600ProgramServices
Management And General10850ManagementAndGeneral
Fundraising32550Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total795427Total
Program Services572707ProgramServices
Management And General55680ManagementAndGeneral
Fundraising167040Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total23641Total
Program Services17021ProgramServices
Management And General1655ManagementAndGeneral
Fundraising4965Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total253960Total
Program Services182853ProgramServices
Management And General17776ManagementAndGeneral
Fundraising53331Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53853Total
Program Services38774ProgramServices
Management And General3770ManagementAndGeneral
Fundraising11309Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total155705Total
Program Services112108ProgramServices
Management And General10899ManagementAndGeneral
Fundraising32698Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total49611Total
Program Services35720ProgramServices
Management And General3473ManagementAndGeneral
Fundraising10418Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total63598Total
Program Services45791ProgramServices
Management And General4452ManagementAndGeneral
Fundraising13355Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total21792Total
Program Services15691ProgramServices
Management And General1525ManagementAndGeneral
Fundraising4576Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RECOGNITION AWARDS6096643895426812803
MISCELLANEOUS5255337837367911037
SPECIFIC TRAINING TO IN4840134849338810164
CHARTER & NATIONAL SERV236561703216564968
BAD DEBT EXPENSE170661228711953584

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1775229Total
Program Services1278165ProgramServices
Management And General124266ManagementAndGeneral
Fundraising372798Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY578065BOY
EOY645959EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4542359BOY
EOY4968676EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12630BOY
EOY13772EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY54935BOY
EOY25859EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY100454BOY
EOY128738EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3807BOY
EOY3500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1996766LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec633501LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1426863BOY
EOY1363265EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1874360BOY
EOY1899659EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY213392BOY
EOY363290EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8806865BOY
EOY9412718EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY91062BOY
EOY119210EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY17672BOY
EOY22831EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY65002BOY
EOY57298EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY173736BOY
EOY199339EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7516828BOY
EOY8080553EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY508089BOY
EOY508089EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY608212BOY
EOY624737EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8633129BOY
EOY9213379EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8806865BOY
EOY9412718EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-16716ReconcilationRevenueExpenses
Reconcilation Other Changes596966ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years726157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years770789CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years734469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year605078CurrentTaxYearMinus1Year
Current Tax Year625586CurrentTaxYear
Total3462079Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1099681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1393896CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1426310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1497252CurrentTaxYearMinus1Year
Current Tax Year1700397CurrentTaxYear
Total7117536Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1825838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2164685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2160779CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2102330CurrentTaxYearMinus1Year
Current Tax Year2325983CurrentTaxYear
Total10579615Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162462CurrentTaxYearMinus1Year
Current Tax Year138855CurrentTaxYear
Total647017Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years117100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162462CurrentTaxYearMinus1Year
Current Tax Year138855CurrentTaxYear
Total647017Total
FieldValueIRS element (for citing)
Public Support Total5099932598PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years258200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years271292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179773CurrentTaxYearMinus1Year
Current Tax Year288459CurrentTaxYear
Total1281627Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years258200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years283903CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years271292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179773CurrentTaxYearMinus1Year
Current Tax Year288459CurrentTaxYear
Total1281627Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2084038CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2448588CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2432071CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2282103CurrentTaxYearMinus1Year
Current Tax Year2614442CurrentTaxYear
Total11861242Total
FieldValueIRS element (for citing)
Public Support Percentage5090.83740PublicSupportPercentage509
Prior Year Support Percentage0.84370PriorYearSupportPercentage
Investment Income Percentage0.10810InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.10420PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis591765OtherCostOrOtherBasis
Book Value591765BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1405001OtherCostOrOtherBasis
Depreciation633501Depreciation
Book Value771500BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1363265TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCUSTODIAN ACCOUNTSDescription
Amount$57,298Amount
FieldValueIRS element (for citing)
Total Of Amounts57298TotalOfAmounts
Total Revenue1758513TotalRevenue
Total Expenses1775229TotalExpenses
Excess Or Deficit For Year-16716ExcessOrDeficitForYear
Net Unrealized GL On Investments596314NetUnrealizedGLOnInvestments
Other$652OtherAmount
Total Adjustments596966TotalAdjustments
Excess Or Deficit Per FS580250ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2355479TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments596314NetUnrealizedGainsInvestments
Other Revenues652OtherRevenues
Revenue Not Rptd F990596966RevenueNotRptdF990
Revenue Subtotal1758513RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901758513TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1775229TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1775229ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901775229TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:FINANCIAL ACCOUNTING STANDARDS BOARD ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2009, 2008, 2007 AND 2006 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
NET UNREALIZED GAIN ON CSV LIFE INSURANCE $652.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event167035GrossReceiptsEvent1
Charitable Contributions Event129389CharitableContributionsEvent1
Gross Revenue Event137646GrossRevenueEvent1
Other Direct Expenses Event137646OtherDirectExpensesEvent1
Name Of Event2CENTURY CLUBNameOfEvent2
Gross Receipts Event213800GrossReceiptsEvent2
Charitable Contributions Event2137CharitableContributionsEvent2
Gross Revenue Event213663GrossRevenueEvent2
Other Direct Expenses Event213663OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events11710GrossReceiptsOtherEvents
Charitable Contrib Other Events10893CharitableContribOtherEvents
Gross Revenue Other Events817GrossRevenueOtherEvents
Other Direct Expenses Other Events817OtherDirectExpensesOtherEvents
Gross Receipts Total92545GrossReceiptsTotal
Charitable Contributions Total40419CharitableContributionsTotal
Gross Revenue Total Events52126GrossRevenueTotalEvents
Other Direct Expenses Total Events52126OtherDirectExpensesTotalEvents
Direct Expense Summary Events52126DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE COUNCIL'S 990 IS REVIEWED BY SELECT MEMBERS OF THE BOARD OF DIRECTORS INCLUDING THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER, AUDIT COMMITTEE CHAIR AND CONTROLER PRIOR TO FILING, AS WELL AS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST.
COMPARABLE SALARY SURVEYS ARE OBTAINED THROUGH PROFESSIONAL AGENCIES TO DETERMINE THE TYPICAL RANGE OF SALARY FOR A GIVEN POSITION. THESE ARE REVIEWED ON AT LEAST AN ANNUAL BASIS. CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND UTILIZES COMPARABILITY DATA.FORM 990, PART VI, SECTION B, LINE 15
AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 596,314. NET UNREALIZED GAIN ON CSV LIFE INSURANCE 652. ROUNDING ADJUSTMENT TOTAL TO FORM 990, PART XI, LINE 5: 596,966.FORM 990, PART XI, LINE 5:
THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THAT OF THE PRIOR YEAR.

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