STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BOY SCOUTS OF AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 84-0404225)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349313703
Schema version
2022v5.0
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)
Return2023-11-14T16:13:28-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840404225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
Business Name Line2GREATER COLORADO COUNCIL 61BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone3034555522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110455 WEST 6TH AVENUE 100AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES W BRASFEILD IIIPersonNm
Person TitleSCOUT EXEC./CEOPersonTitleTxt
Phone3034555522PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastBRASFEILDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA MONTOYAPreparerPersonNm
PTINP01363907PTIN
Phone3035345953PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerCHARLES W BRASFEILD IIIPrincipalOfficerNm
Gross Receipts$11,599,083GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCOUTINGCOLORADO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee152TotalEmployeeCnt
Total Volunteers4120TotalVolunteersCnt
Total Gross UBI$14,064TotalGrossUBIAmt
PY Contributions Grants$4,425,379PYContributionsGrantsAmt
CY Contributions Grants$4,322,363CYContributionsGrantsAmt
PY Program Service Revenue$1,381,649PYProgramServiceRevenueAmt
CY Program Service Revenue$1,756,846CYProgramServiceRevenueAmt
PY Investment Income$289,136PYInvestmentIncomeAmt
CY Investment Income$3,183,187CYInvestmentIncomeAmt
PY Other Revenue$427,532PYOtherRevenueAmt
CY Other Revenue$684,116CYOtherRevenueAmt
PY Total Revenue$6,523,696PYTotalRevenueAmt
CY Total Revenue$9,946,512CYTotalRevenueAmt
PY Grants And Similar Paid$110,784PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,551CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,915,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,558,462CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$871,023CYTotalFundraisingExpenseAmt
PY Other Expenses$3,185,060PYOtherExpensesAmt
CY Other Expenses$3,497,063CYOtherExpensesAmt
PY Total Expenses$6,210,889PYTotalExpensesAmt
CY Total Expenses$7,132,076CYTotalExpensesAmt
PY Revenues Less Expenses$312,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,814,436CYRevenuesLessExpensesAmt
Total Assets BOY$28,165,919TotalAssetsBOYAmt
Total Assets EOY$27,615,214TotalAssetsEOYAmt
Total Liabilities BOY$7,028,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,112,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,137,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,502,543NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,055,056ExpenseAmt
Grant$69,659GrantAmt
Revenue$1,651,194RevenueAmt
DescCAMPING & ACTIVITIES - IN 2022, 2,589 YOUTH AND ADULTS PARTICIPATED IN OUR CAMPING PROGRAMS. OUR PEACEFUL VALLEY SCOUT RANCH IS SPREAD OVER 3,500 ACRES IN COLORADO'S BLACK FOREST AREA. THIS PROPERTY HOSTS THREE DISTINCT CAMP OPERATIONS AND OFFERS A UNIQUE ARRAY OF PROGRAMS AND EXPERIENCES INCLUDING AQUATICS, SHOOTING, CYCLING AND HORSEMANSHIP. TAHOSA ROCKY MOUNTAIN HIGH ADVENTURE BASE IS A 300 ACRE MOUNTAIN CAMP DESIGNED FOR OLDER BOY SCOUTS AND VENTURE SCOUTS. OUR CUB SCOUT DAY CAMPS OFFER WEEKLY PROGRAMS AT PARKS, CHURCHES AND OTHER COMMUNITY AREAS. CUB SCOUTS INTERACT WITH YOUTH FROM OTHER COMMUNITIES AND NEIGHBORHOODS WHILE WORKING ON ADVANCEMENT AND OTHER SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,827,404ExpenseAmt
Grant$6,414GrantAmt
Revenue$1,820,990RevenueAmt
DescTRADITIONAL SCOUTING PROGRAM - TRADITIONAL SCOUTING PROGRAM TOTAL YOUTH MEMBERS SERVED IN 2022 WERE 9,066. BEGINNING IN KINDERGARTEN, YOUTH MAY JOIN OUR LION SCOUTS PROGRAM AND LEARN ABOUT THE OUTDOORS, BUILD CRAFTS AND DEVELOP THEIR SOCIAL SKILLS. IN THE FIRST GRADE, THEY BECOME CUB SCOUTS AND BECOME MORE ACTIVE IN OUTDOOR PROGRAMS, INCLUDING CAMPING, AND ARE MORE INVOLVED IN COMMUNITY SERVICE. AFTER THE FIFTH GRADE, THEY TRANSITION INTO BOY SCOUTS AND EXPERIENCE MORE OF THE OUTDOORS AND LEARN ABOUT THEIR ROLE AS YOUNG ADULTS IN THEIR FAMILY AND COMMUNITY. YOUNG MEN AND WOMEN AGED 14 - 20 HAVE AN OPPORTUNITY TO TAKE PART IN A HIGH-ADVENTURE PROGRAM CALLED VENTURING AND ENGAGE IN MORE CHALLENGING OUTDOOR ACTIVITIES SUCH AS WHITE WATER RAFTING AND ALPINE TREKKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,591ExpenseAmt
Grant$478GrantAmt
Revenue$7,113RevenueAmt
DescLEARNING FOR LIFE PROGRAMS - TOTAL YOUTH MEMBERS SERVED IN 2022 WERE 145. OUR NON-TRADITIONAL SCOUTING PROGRAMS ARE DIVERSE AND RANGE FROM PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO EXPLORE CAREER OPPORTUNITIES TO PROVIDING TUTORS AND MENTORS TO HELP INNER-CITY YOUTH WITH THEIR SCHOOL WORK. OUR IN-SCHOOL PROGRAMS COMPLEMENT THE TEACHING CURRICULUM AND SERVES BOYS AND GIRLS IN GRADES K-12. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS CAN DEVELOP LIFE SKILLS AND EXPLORE CAREER OPPORTUNITIES. SPECIAL NEEDS SCOUTS ARE GIVEN THE CHANCE TO DEVELOP THEIR INDIVIDUAL CHARACTER AND ABILITIES BY PARTNERING THEM WITH LIFE AND EAGLE SCOUTS SO THAT THEY CAN PARTICIPATE IN THE OUTDOOR ACTIVITIES OFFERED AT ANY OF OUR CAMPING FACILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,890,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee152EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES W BRASFEILD IIIPersonNm
Phone3034555522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110455 WEST 6TH AVENUE NO 100AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES W BRASFEILD III
SCOUT EXEC./60.001.00Yes (X)Yes (X)$314,480$0$34,322
WILLIAM MCGUIRE
CFO40.00$144,635$0$17,748Yes (X)
MICHAEL FIFHAUSE
DEPUTY SCOUT40.00$158,606$0$37,846Yes (X)
DAVE WHITNER
DIRECTOR SUP40.00$117,691$0$7,425Yes (X)
DAVID DECECCO
DIRECTOR DEV40.00$100,527$0$14,717Yes (X)
MARK E HONNEN
CHAIRMAN4.001.00Yes (X)Yes (X)$0$0$0
MATHEW N STAVA
COUNCIL PRES4.001.00Yes (X)Yes (X)$0$0$0
SANDFORD W ROTHE
VP FISCAL AF2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER C SHERRY
EXECUTIVE VP2.00Yes (X)Yes (X)$0$0$0
DAVE E CARLSON
COUNCIL COMM4.00Yes (X)Yes (X)$0$0$0
RUSSELL O STEWART
VP COMMUNITY2.00Yes (X)Yes (X)$0$0$0
JAMES E BLAIR
VP INNOVATIO2.00Yes (X)Yes (X)$0$0$0
ROBERT E DICKINSON
VP PROGRAM2.00Yes (X)Yes (X)$0$0$0
WILLIAM H GRAEBEL
VP STRATEGIC2.00Yes (X)Yes (X)$0$0$0
TODD D MUNSON
VP FUNDRAISI2.00Yes (X)Yes (X)$0$0$0
RICK H POPPE
VP PROPERTIE2.00Yes (X)Yes (X)$0$0$0
ANDREW D VAN GILDER
VP DISTRICT2.00Yes (X)Yes (X)$0$0$0
MARK W TRUAX
VP MARKETING2.00Yes (X)Yes (X)$0$0$0
R LIVINGSTON KEITHLEY
VP MEMBERSHI2.00Yes (X)Yes (X)$0$0$0
MARK W WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
BARRY D AMMAN
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH B BERTSCH
TRUSTEE1.00Yes (X)$0$0$0
PETER J COORS
TRUSTEE1.00Yes (X)$0$0$0
MARK A CORDOVA
TRUSTEE1.00Yes (X)$0$0$0
D MARK DORMAN
TRUSTEE1.00Yes (X)$0$0$0
BRIAN D FLEMING
TRUSTEE1.00Yes (X)$0$0$0
WALKER L FLEMING
TRUSTEE1.00Yes (X)$0$0$0
GARY J GOLDBERG
TRUSTEE1.00Yes (X)$0$0$0
THOMAS W HONIG
TRUSTEE1.00Yes (X)$0$0$0
J DAVE HUNTER
TRUSTEE1.00Yes (X)$0$0$0
JACK ODOM
TRUSTEE1.00Yes (X)$0$0$0
KEVIN G QUINN
TRUSTEE1.00Yes (X)$0$0$0
HASSAN A SALEM
TRUSTEE1.00Yes (X)$0$0$0
GREGORY A SCHMIDT
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL G SEVERNS
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL J SHAW
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA K STARZER
TRUSTEE1.00Yes (X)$0$0$0
DELL G VAN GILDER
TRUSTEE1.00Yes (X)$0$0$0
STEVEN R ENGER
TRUSTEE1.00Yes (X)$0$0$0
HOWARD E JANZEN
TRUSTEE1.00Yes (X)$0$0$0
J STEPHEN ROTTLER
TRUSTEE1.00Yes (X)$0$0$0
PHILIP F ANSCHUTZ
LIFETIME TRU1.00Yes (X)$0$0$0
CHARLES P GALLAGHER
LIFETIME TRU1.00Yes (X)$0$0$0
A BARRY HIRSCHFELD
LIFETIME TRU1.00Yes (X)$0$0$0
RALPH F KLOMP
LIFETIME TRU1.00Yes (X)$0$0$0
DAVID L LINIGER
LIFETIME TRU1.00Yes (X)$0$0$0
JOHN W MADDEN JR
LIFETIME TRU1.00Yes (X)$0$0$0
DANIEL L RITCHIE
LIFETIME TRU1.00Yes (X)$0$0$0
DUTCH BANSBACH
PAST CHAIRMA1.00Yes (X)$0$0$0
BRUCE D BENSON
PAST CHAIRMA1.00Yes (X)$0$0$0
PETER H COORS
PAST CHAIRMA1.00Yes (X)$0$0$0
JOHN A IKARD
PAST CHAIRMA1.00Yes (X)$0$0$0
M DOAK JACOWAY
PAST CHAIRMA1.00Yes (X)$0$0$0
DOUGLAS L JONES
PAST CHAIRMA1.00Yes (X)$0$0$0
C DAVID KIKUMOTO
PAST CHAIRMA1.00Yes (X)$0$0$0
ROBERT L MANNING JR
PAST CHAIRMA1.001.00Yes (X)$0$0$0
CHARLES S MCNEIL
PAST CHAIRMA1.001.00Yes (X)$0$0$0
RICHARD L ROBINSON
PAST CHAIRMA1.00Yes (X)$0$0$0
DAVID J STEINER
PAST CHAIRMA1.001.00Yes (X)$0$0$0
G JACKSON TANKERSLEY JR
PAST CHAIRMA1.001.00Yes (X)$0$0$0
TIMOTHY J TRAVIS
PAST CHAIRMA1.00Yes (X)$0$0$0
EARL L WRIGHT
PAST CHAIRMA1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$835,939TotalReportableCompFromOrgAmt
Total Other Compensation$112,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$5,745FederatedCampaignsAmt
Fundraising$391,208FundraisingAmt
Related Organizations$1,070,000RelatedOrganizationsAmt
Government Grants$363,381GovernmentGrantsAmt
All Other Contributions$2,492,029AllOtherContributionsAmt
Total Contributions$4,322,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING & ACTIVITIES900099$1,651,194$1,651,194
TRADITIONAL SCOUTING900099$103,017$103,017
LFL SCOUTING900099$2,635$2,635
FieldValueIRS element (for citing)
Total Program Service Revenue$1,756,846TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,946TotalRevenueColumnAmt
Exclusion$35,946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$148,142SecuritiesAmt
Other$2,999,143OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$44SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$148,098SecuritiesAmt
Other$2,999,143OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,147,241TotalRevenueColumnAmt
Unrelated Business Revenue-$44UnrelatedBusinessRevenueAmt
Exclusion$3,147,285ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$319,528FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$391,208ContriRptFundraisingEventAmt
Fundraising Direct Expenses$319,528FundraisingDirectExpensesAmt
Gross Sales Of Inventory$2,003,007GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,332,999CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,008TotalRevenueColumnAmt
Related Or Exempt Func Income$670,008RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INVESTMENT INCOMEDesc
Business523000BusinessCd
Total Revenue Column$14,108TotalRevenueColumnAmt
Unrelated Business Revenue$14,108UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,946,512TotalRevenueColumnAmt
Related Or Exempt Func Income$2,426,854RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,064UnrelatedBusinessRevenueAmt
Exclusion$3,183,231ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$76,551TotalAmt
Program Services$76,551ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,802TotalAmt
Program Services$223,233ProgramServicesAmt
Management And General$62,785ManagementAndGeneralAmt
Fundraising$62,784FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,455,363TotalAmt
Program Services$1,884,864ProgramServicesAmt
Management And General$134,812ManagementAndGeneralAmt
Fundraising$435,687FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$258,190TotalAmt
Program Services$188,577ProgramServicesAmt
Management And General$16,277ManagementAndGeneralAmt
Fundraising$53,336FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,058TotalAmt
Program Services$184,154ProgramServicesAmt
Management And General$11,930ManagementAndGeneralAmt
Fundraising$46,974FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$253,049TotalAmt
Program Services$195,127ProgramServicesAmt
Management And General$15,609ManagementAndGeneralAmt
Fundraising$42,313FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$569TotalAmt
Program Services$569ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,845TotalAmt
Management And General$27,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,104TotalAmt
Program Services$52,771ProgramServicesAmt
Management And General$53,077ManagementAndGeneralAmt
Fundraising$12,256FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$687,928TotalAmt
Program Services$630,392ProgramServicesAmt
Management And General$7,944ManagementAndGeneralAmt
Fundraising$49,592FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,350TotalAmt
Program Services$46,999ProgramServicesAmt
Management And General$1,591ManagementAndGeneralAmt
Fundraising$6,760FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$501,690TotalAmt
Program Services$471,696ProgramServicesAmt
Management And General$5,350ManagementAndGeneralAmt
Fundraising$24,644FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,748TotalAmt
Program Services$202,022ProgramServicesAmt
Management And General$4,993ManagementAndGeneralAmt
Fundraising$25,733FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,385TotalAmt
Program Services$56,672ProgramServicesAmt
Management And General$1,519ManagementAndGeneralAmt
Fundraising$10,194FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,292TotalAmt
Program Services$19,320ProgramServicesAmt
Management And General$678ManagementAndGeneralAmt
Fundraising$2,294FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,257,003TotalAmt
Program Services$1,205,797ProgramServicesAmt
Management And General$11,678ManagementAndGeneralAmt
Fundraising$39,528FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,132TotalAmt
Program Services$144,209ProgramServicesAmt
Management And General$11,601ManagementAndGeneralAmt
Fundraising$4,322FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECOGNITION AWARDS$203,582$175,758$1,024$26,800
MISCELLANEOUS$161,435$131,340$2,289$27,806

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,132,076TotalAmt
Program Services$5,890,051ProgramServicesAmt
Management And General$371,002ManagementAndGeneralAmt
Fundraising$871,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,823,475BOYAmt
EOY$1,555,587EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,133,290BOYAmt
EOY$4,373,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$995,472BOYAmt
EOY$1,002,871EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,678BOYAmt
EOY$62,791EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,311BOYAmt
EOY$453,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,624BOYAmt
EOY$84,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,947,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,691,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,479,830BOYAmt
EOY$18,256,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,089,242BOYAmt
EOY$1,768,377EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$384,997BOYAmt
EOY$57,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,165,919BOYAmt
EOY$27,615,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$482,588BOYAmt
EOY$578,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,463BOYAmt
EOY$155,809EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$3,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,447,037BOYAmt
EOY$378,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,028,088BOYAmt
EOY$4,112,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,590,573BOYAmt
EOY$19,083,131EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,547,258BOYAmt
EOY$4,419,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,137,831BOYAmt
EOY$23,502,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,165,919BOYAmt
EOY$27,615,214EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,814,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$340,474NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$109,250OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,202,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,705,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,410,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,425,379CurrentTaxYearMinus1YearAmt
Current Tax Year$4,322,363CurrentTaxYearAmt
Total$30,066,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,202,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,705,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,410,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,425,379CurrentTaxYearMinus1YearAmt
Current Tax Year$4,322,363CurrentTaxYearAmt
Total$30,066,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,920,372SubstantialContributorsTotAmt
Public Support Total170$28,146,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,607CurrentTaxYearMinus1YearAmt
Current Tax Year$35,946CurrentTaxYearAmt
Total$190,697TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,503CurrentTaxYearMinus2YearsAmt
Current Tax Year$14,108CurrentTaxYearAmt
Total$62,002TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$224,003CurrentTaxYearMinus3YearsAmt
Total$224,003TotalAmt
FieldValueIRS element (for citing)
Total Support$30,543,674TotalSupportAmt
Gross Receipts Rltd Activities$19,267,093GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92150PublicSupportCY170Pct
Public Support PY1700.88710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10INSURANCE PROCEEDS 224,003
SUPPLEMENTAL INFORMATIONTHE COUNCIL RECEIVED INSURANCE REIMBURSEMENT PROCEEDS IN 2019 FROM HAIL DAMAGE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,942,673BeginningYearBalanceAmt
Contributions$544,056ContributionsAmt
Investment Earnings Or Losses-$5,406,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,070,000GrantsOrScholarshipsAmt
End Year Balance$28,010,009EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,952,337BeginningYearBalanceAmt
Contributions$31,724ContributionsAmt
Investment Earnings Or Losses$4,858,612InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$900,000GrantsOrScholarshipsAmt
End Year Balance$33,942,673EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,348,930BeginningYearBalanceAmt
Contributions$15,965ContributionsAmt
Investment Earnings Or Losses$3,266,394InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$2,678,952GrantsOrScholarshipsAmt
End Year Balance$29,952,337EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,299,987BeginningYearBalanceAmt
Contributions$1,061,580ContributionsAmt
Investment Earnings Or Losses$4,839,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$852,000GrantsOrScholarshipsAmt
End Year Balance$29,348,930EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,988,627BeginningYearBalanceAmt
Contributions$117,368ContributionsAmt
Investment Earnings Or Losses-$1,951,008InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$855,000GrantsOrScholarshipsAmt
End Year Balance$24,299,987EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06990BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51640TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,427,116OtherCostOrOtherBasisAmt
Book Value$3,427,116BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,891,506OtherCostOrOtherBasisAmt
Depreciation$15,550,378DepreciationAmt
Book Value$14,341,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,629,276OtherCostOrOtherBasisAmt
Depreciation$3,141,167DepreciationAmt
Book Value$488,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,256,353TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD IN TRUST (CUSTODIAL ACCT)Desc
Amt$378,433Amt
FieldValueIRS element (for citing)
Total Liability$378,433TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,578,193TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$340,474NetUnrealizedGainsInvstAmt
Revenue Not Reported-$340,474RevenueNotReportedAmt
Revenue Subtotal$9,918,667RevenueSubtotalAmt
Investment Expenses Not Incld$27,845InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,845RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,946,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,213,481TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$109,250OtherExpensesIncludedAmt
Expenses Not Reported$109,250ExpensesNotReportedAmt
Expenses Subtotal$7,104,231ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,845InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,845ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,132,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ALL OF THE COUNCIL'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR IT BY THE DENVER AREA COUNCIL BOY SCOUTS OF AMERICA TRUST, THE COUNCIL'S SUPPORTING ORGANIZATION. AS PROVIDED BY THE ENDOWMENT PERPETUAL TRUST AGREEMENT, AN AMOUNT EQUAL TO 4.5% OF THE TWELVE QUARTER ROLLING AVERAGE OF THE TRUST'S INVESTMENT BALANCES IS MADE AVAILABLE FOR GENERAL AND DONOR-SPECIFIED PURPOSES OF THE COUNCIL EACH YEAR.
SCHEDULE D, PAGE 4, PART XII, LINE 2DCHARTER FEE PAID TO THE NATIONAL BOY SCOUTS OF AMERICA 109,250

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTS BREAKFASEvent1Nm
Gross Receipts Event1$263,500GrossReceiptsEvent1Amt
Charitable Contri Event1$111,277CharitableContriEvent1Amt
Gross Revenue Event1$152,223GrossRevenueEvent1Amt
Rent Facility Costs Event1$36,626RentFacilityCostsEvent1Amt
Food And Beverage Event1$60,366FoodAndBeverageEvent1Amt
Entertainment Event1$55,000EntertainmentEvent1Amt
Other Direct Expenses Event1$231OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$221,585GrossReceiptsEvent2Amt
Charitable Contri Event2$124,125CharitableContriEvent2Amt
Gross Revenue Event2$97,460GrossRevenueEvent2Amt
Rent Facility Costs Event2$56,369RentFacilityCostsEvent2Amt
Food And Beverage Event2$22,236FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18,855OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$225,651GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$155,806CharitableContriOtherEventsAmt
Gross Revenue Other Events$69,845GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$40,151RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$23,607FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,550EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,537OthDirectExpnssOtherEventsAmt
Gross Receipts Total$710,736GrossReceiptsTotalAmt
Charitable Contributions Tot$391,208CharitableContributionsTotAmt
Gross Revenue Total Events$319,528GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$133,146RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$106,209FoodAndBeverageTotalEventsAmt
Entertainment Total Events$56,550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$319,528DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COLLEGE SCHOLARSHIPS17$64,835N/AN/A
COUNCIL PAID MEMBER FEES96$11,716N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIP AWARDS AND MEMBERSHIP FEES ARE PAID ON BEHALF OF THE INTENDED PROGRAM PARTICIPANTS DIRECTLY TO THE COLLEGES, UNIVERSITIES, AND OTHER ORGANIZATIONS. MULTIPLE STAFF CONFIRM THE ENROLLMENT OF THE PROGRAM PARTICIPANTS AS FULL-TIME STUDENTS AND/OR AS AN ELIGIBLE MEMBERS OF THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CHARLES W BRASFEILD III
SCOUT EXEC./CEO$275,057$35,000$4,423$8,330$25,992$348,802
WILLIAM MCGUIRE
CFO$126,925$15,000$2,710$3,903$13,845$162,383
MICHAEL FIFHAUSE
DEPUTY SCOUT EXECUTI$134,128$20,000$4,478$4,574$33,272$196,452

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VIIN ACCORDANCE WITH THE BYLAWS, THE BOARD OF TRUSTEES INCLUDE LIFETIME TRUSTEE MEMBERS AND PAST CHAIRMEN, THOUGH THEY HAVE NO VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BA PDF COPY OF THE FORM 990 IS EMAILED TO THE AUDIT AND FISCAL AFFAIRS COMMITTEES AS WELL AS THE GOVERNING BOARD OF TRUSTEES FOR THEIR REVIEW OF THE INFORMATION IN THE RETURN. HOWEVER, THE GOVERNING BOARD HAS DELEGATED AUTHORITY TO THE AUDIT COMMITTEE TO APPROVE THE DOCUMENT AS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE COUNCIL MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AS FOLLOWS. THE SCOUT EXECUTIVE AND SECRETARY OF THE GOVERNING BOARD OBTAINS CONFLICT OF INTEREST STATEMENTS FROM MEMBERS OF THE GOVERNING BOARD AND STAFF. THE SCOUT EXECUTIVE HAS THE ADDITIONAL RESPONSIBILITY TO IDENTIFY AND REPORT TRANSACTIONS INVOLVING MEMBERS OF THE GOVERNING BOARD, STAFF AND ASSOCIATED RELATED PARTIES AT A REGULAR MEETING OF THE GOVERNING BOARD OF TRUSTEES FOR APPROVAL OF THOSE TRANSACTIONS, IF ANY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE SCOUT EXECUTIVE IS ESTABLISHED BY AN EXECUTIVE COMMITTEE OF THE GOVERNING BOARD, GENERALLY, CONSISTING OF THE CHAIRMAN, PRESIDENT, EXECUTIVE VICE PRESIDENT AND OTHER GOVERNING BOARD MEMBERS APPOINTED BY THE PRESIDENT. THE SCOUT EXECUTIVE'S COMPENSATION IS REVIEWED, AT LEAST ANNUALLY BY THIS EXECUTIVE COMMITTEE. THE REVIEW INCLUDES AN ASSESSMENT OF PERFORMANCE AGAINST ESTABLISHED METRICS FOR THE INDIVIDUAL AS WELL AS THE ORGANIZATION AS A WHOLE. THE COMPENSATION REVIEW INCLUDES COMPARATIVE SALARY DATA FOR SIMILAR ORGANIZATIONS PROVIDED BY A COMPENSATION AND BENEFITS SPECIALIST. ANY ADJUSTMENTS TO THE SCOUT EXECUTIVE COMPENSATION PLAN IS APPROVED AND AUTHORIZED BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15BSEE PART VI, SECTION B, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE COUNCIL'S ANNUAL REPORT IS AVAILABLE ONLINE VIA OUR WEBSITE AT WWW.SCOUTINGCOLORADO.ORG. ADDITIONAL PUBLIC INFORMATION IS AVAILABLE UPON WRITTEN REQUEST AND MAY BE REVIEWED IN THE COUNCIL'S OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, A COPY OF THE CURRENT FINANCIAL STATEMENTS AND ANNUAL PUBLIC INFORMATION FILINGS WITH THE STATE AND FEDERAL GOVERNMENT ARE MAILED WITHIN THE UNITED STATES AT NO COST UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9CHARTER FEE PAID TO THE NATIONAL BOY SCOUTS OF AMERICA -109,250
FORM 990, PAGE 12, PART XII, LINE 2CTHE COUNCIL HAS A COMMITTEE THAT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT CPA FIRM. THERE WERE NO CHANGES IN THE PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DENVER AREA COUNCIL BSA TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110455 W 6TH AVENUE STE 100AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80215ZIPCd
FieldValueIRS element (for citing)
EIN846059377EIN
Primary ActivitiesPART VIPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II, (B) PRIMARY ACTIVITY: GREATER COLORADO COUNCIL BOY SCOUTS OF AMERICA COUNCIL SUPPORTING ORGANIZATION.ExplanationTxt