EXECUTIVE

2011-08-15T16:05:07-05:00 2010-12-31 GALLINA LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785418 990 2010-01-01 880059912 NEVADA AREA COUNCIL BOY SCOUTS OF AMERICA NEVA 7757871111 1745 SOUTH WELLS AVE RENO NV 89502 KEITH ASHBY EXECUTIVE 7757871111 2011-08-09 1 CURTIS A ORGILL CPA 9167847800 X 2010 2016-02-24 21:20:13Z KEITH ASHBY 1745 SOUTH WELLS AVE RENO NV 89502 2592736 0 1761 X WWW.SCOUTER.ORG X 1929 NV IT 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. 49 49 81 3076 0 0 707555 694070 215053 372340 125758 367322 259621 324781 1307987 1758513 0 0 0 0 945637 950427 0 0 372798 674166 824802 1619803 1775229 -311816 -16716 8806865 9412718 173736 199339 8633129 9213379 IT 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. 0 0 1278165 451203 THE BOY SCOUTS OF AMERICA ORGANIZATION PROVIDES MEANS FOR YOUTH TO ENJOY CAMPING AND OTHER SCOUTING ACTIVITIES THAT MAY NOT OTHERWISE BE AVAILABLE. 1278165 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 81 1 0 0 0 0 0 1 1 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 CA NV X KEITH ASHBY 7757871111 1745 SOUTH WELLS AVE RENO NV 89502 RICK CASAZZA COUNCIL PRESIDENT 5.00 X X 0 0 0 LAIF MEIDELL COMMISSIONER 5.00 X X 0 0 0 ROD SANFORD BOARD MEMBER 0.00 X X 0 0 0 DONALD BAILEY SR BOARD MEMBER 0.00 X 0 0 0 HON STEPHEN BRADBURY BOARD MEMBER X 0 0 0 WILLIAM BREWER BOARD MEMBER X 0 0 0 PETE CLADIANOS JR BOARD MEMBER X 0 0 0 PAUL CURTIS BOARD MEMBER X 0 0 0 BRUCE DAVIE BOARD MEMBER X 0 0 0 THEODORE DAY BOARD MEMBER X 0 0 0 AARON DORNY TREASURER 5.00 X 0 0 0 DR CLAIR EARL BOARD MEMBER X 0 0 0 ROGER ELTON BOARD MEMBER X 0 0 0 GREG ERNY AIA BOARD MEMBER X 0 0 0 JESSE GUTIERREZ BOARD MEMBER X 0 0 0 VAN NESS HANSEN DDS BOARD MEMBER X 0 0 0 LELAND HERNANDEZ BOARD MEMBER X 0 0 0 CLAIRE HESS BOARD MEMBER X 0 0 0 GEORGE KEELE BOARD MEMBER X 0 0 0 DONALD KINTNER SCD BOARD MEMBER X 0 0 0 RONALD KRUMP BOARD MEMBER X 0 0 0 HOWARD LENOX JR BOARD MEMBER X 0 0 0 BERYL LOVE BOARD MEMBER X 0 0 0 JIM MANION BOARD MEMBER X 0 0 0 BRUCE MARR BOARD MEMBER X 0 0 0 G BARTON MOWRY BOARD MEMBER X 0 0 0 MARK NEWMAN BOARD MEMBER X 0 0 0 DENTON LOUIS PEOPLES BOARD MEMBER X 0 0 0 ED RICKS BOARD MEMBER X 0 0 0 SANDY ROGERS BOARD MEMBER X 0 0 0 DRURY ROSS BOARD MEMBER X 0 0 0 JACK SHEEN BOARD MEMBER X 0 0 0 BRAD SIDENER BOARD MEMBER X 0 0 0 JEFF SIRI BOARD MEMBER X 0 0 0 DAVE STACHOFSKY BOARD MEMBER X 0 0 0 AUSTIN STEDHAM BOARD MEMBER X 0 0 0 ED STEVENSON BOARD MEMBER X 0 0 0 PEB STONER BOARD MEMBER X 0 0 0 MIKE TAYLOR BOARD MEMBER X 0 0 0 RICH TIRAN BOARD MEMBER X 0 0 0 LORI TUNTLAND BOARD MEMBER X 0 0 0 LARRY TUNTLAND BOARD MEMBER X 0 0 0 DAVID TURNER BOARD MEMBER X 0 0 0 RANSON WEBSTER BOARD MEMBER X 0 0 0 KRIS WELLS BOARD MEMBER X 0 0 0 JEFF WHITAKER BOARD MEMBER X 0 0 0 DAVID YOUNGBERG BOARD MEMBER X 0 0 0 DEREK BETTS BOARD MEMBER X 0 0 0 DAVE CHALLIS BOARD MEMBER X 0 0 0 JEFFREY A CODEGA BOARD MEMBER X 0 0 0 MARTY BALDWIN SCOUT EXECUTIVE 40.00 X 128559 0 0 128559 0 0 1 0 0 0 0 39653 654417 694070 CAMP AND ACTIVITIES 900099 372340 372340 372340 288459 288459 220230 17100 158467 61763 17100 78863 78863 52892 39653 52892 0 947645 622864 324781 324781 1758513 451203 0 613240 155000 111600 10850 32550 795427 572707 55680 167040 23641 17021 1655 4965 253960 182853 17776 53331 53853 38774 3770 11309 155705 112108 10899 32698 49611 35720 3473 10418 63598 45791 4452 13355 21792 15691 1525 4576 RECOGNITION AWARDS 60966 43895 4268 12803 MISCELLANEOUS 52553 37837 3679 11037 SPECIFIC TRAINING TO IN 48401 34849 3388 10164 CHARTER & NATIONAL SERV 23656 17032 1656 4968 BAD DEBT EXPENSE 17066 12287 1195 3584 1775229 1278165 124266 372798 578065 645959 4542359 4968676 12630 13772 54935 25859 100454 128738 3807 3500 1996766 633501 1426863 1363265 1874360 1899659 213392 363290 8806865 9412718 91062 119210 17672 22831 65002 57298 173736 199339 X 7516828 8080553 508089 508089 608212 624737 8633129 9213379 8806865 9412718 X -16716 596966 X X 0 1 1 X 0 X 726157 770789 734469 605078 625586 3462079 1099681 1393896 1426310 1497252 1700397 7117536 1825838 2164685 2160779 2102330 2325983 10579615 117100 118500 110100 162462 138855 647017 0 117100 118500 110100 162462 138855 647017 9932598 258200 283903 271292 179773 288459 1281627 258200 283903 271292 179773 288459 1281627 2084038 2448588 2432071 2282103 2614442 11861242 0.83740 0.84370 0.10810 0.10420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 591765 591765 1405001 633501 771500 1363265 CUSTODIAN ACCOUNTS 57298 57298 1758513 1775229 -16716 596314 652 596966 580250 2355479 596314 652 596966 1758513 0 1758513 1775229 0 1775229 0 1775229 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. GOLF TOURNAMENT 67035 29389 37646 37646 CENTURY CLUB 13800 137 13663 13663 1 11710 10893 817 817 92545 40419 52126 52126 52126 0 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THAT OF THE PRIOR YEAR.