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BOY SCOUTS OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 95-1643982)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349325607
Schema version
2021v4.2
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)
Return2022-11-15T16:36:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951643982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2134134400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12333 SCOUT WAYAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900264912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE WILSONPersonNm
Person TitleSCOUT EXECUTIVE/CEOPersonTitleTxt
Phone2134134400PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLIEPersonFirstNm
Person LastWILSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line133 GREATER LOS ANGELES AREA COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHARLIE WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12333 SCOUT WAYAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900264912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,523,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLAACBSA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1915FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SERVE BOYS AND GIRLS, FAMILIES, AND COMMUNITY ORGANIZATIONS BY PROVIDING VALUES-BASED PROGRAMS THAT DEVELOP YOUNG PEOPLE OF CHARACTER AS DEFINED BY THE SCOUT OATH AND THE SCOUT LAW.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee191TotalEmployeeCnt
Total Volunteers4478TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,068,801PYContributionsGrantsAmt
CY Contributions Grants$2,984,950CYContributionsGrantsAmt
PY Program Service Revenue$1,522,633PYProgramServiceRevenueAmt
CY Program Service Revenue$2,473,447CYProgramServiceRevenueAmt
PY Investment Income$133,364PYInvestmentIncomeAmt
CY Investment Income$1,148,721CYInvestmentIncomeAmt
PY Other Revenue$146,467PYOtherRevenueAmt
CY Other Revenue$1,373,498CYOtherRevenueAmt
PY Total Revenue$4,871,265PYTotalRevenueAmt
CY Total Revenue$7,980,616CYTotalRevenueAmt
PY Grants And Similar Paid$33,896PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$190,545CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,596,897PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,056,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,193PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$165,402CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$541,944CYTotalFundraisingExpenseAmt
PY Other Expenses$3,301,947PYOtherExpensesAmt
CY Other Expenses$4,088,581CYOtherExpensesAmt
PY Total Expenses$5,958,933PYTotalExpensesAmt
CY Total Expenses$7,501,029CYTotalExpensesAmt
PY Revenues Less Expenses-$1,087,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$479,587CYRevenuesLessExpensesAmt
Total Assets BOY$54,194,738TotalAssetsBOYAmt
Total Assets EOY$57,561,832TotalAssetsEOYAmt
Total Liabilities BOY$9,216,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,396,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,978,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,165,792NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE BOYS AND GIRLS, FAMILIES, AND COMMUNITY ORGANIZATIONS BY PROVIDING VALUES-BASED PROGRAMS THAT DEVELOP YOUNG PEOPLE OF CHARACTER AS DEFINED BY THE SCOUT OATH AND THE SCOUT LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,547,259ExpenseAmt
Grant$190,545GrantAmt
Revenue$3,902,696RevenueAmt
DescTHE GREATER LOS ANGELES AREA COUNCIL, BOY SCOUTS OF AMERICA ("THE COUNCIL") PROVIDES SERVICES TO OVER 11,205 BOYS AND GIRLS AGES 5-20. THE SCOUTING PROGRAM FACILITATES MEANINGFUL ENGAGEMENT AMONG YOUTH, PARENTS, AND OTHER COMMUNITY ORGANIZATIONS ("PARTNERS") TO HELP YOUNG PEOPLE ADOPT STRONG VALUES AND LIFE SKILLS. THE PROGRAM PRESENTS ACTIVITIES WHICH ARE FUN, INTERESTING, AND PROVIDE VALUABLE EXPERIENCES DIRECTED AT THE MATURITY AND INTERESTS OF THE YOUNG PEOPLE AT THEIR APPROPRIATE AGE AND ABILITY LEVELS. THE COUNCIL OPERATES FIVE CAMPS, TWO OWNED AND THREE LEASED.Desc
Total Program Service Expenses$6,547,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee191EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLIE WILSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134134400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12333 SCOUT WAYAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900264912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN O JOHNSON
COUNCIL PRESIDENT & CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
DARIN M SORRELS
COUNCIL COMMISSIONER1.00Yes (X)Yes (X)$0$0$0
TIMOTHY R GREENLEAF
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALFRED A PLAMANN
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEWART C CUSHMAN
VICE PRESIDENT, CAMPING & PROPERTIES1.00Yes (X)Yes (X)$0$0$0
WILLIAM S JAMESON
VICE PRESIDENT, DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
ERIC ARENTSEN
VICE PRESIDENT, DISTRICT OPERATIONS1.00Yes (X)Yes (X)$0$0$0
ROBERT F SCOULAR
GENERAL COUNSEL & PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN R QUEEN
VICE PRESIDENT, INVESTMENTS1.00Yes (X)Yes (X)$0$0$0
SERGIO HUIDOR
VICE PRESIDENT, MEMBERSHIP1.00Yes (X)Yes (X)$0$0$0
JOHN H KEDESHIAN
VICE PRESIDENT, BOARD AFFAIRS1.00Yes (X)Yes (X)$0$0$0
STEVEN J ROTHANS
VICE PRESIDENT, RISK MANAGEMENT/GOVERNANCE1.00Yes (X)Yes (X)$0$0$0
PRISCILLA HERNANDEZ
VICE PRESIDENT, SCOUTREACH1.00Yes (X)Yes (X)$0$0$0
ANTHONY T KITT
TREASURER1.00Yes (X)Yes (X)$0$0$0
TREVOR ANTHONY
DIRECTOR1.00Yes (X)$0$0$0
ROSS M ARNOLD
DIRECTOR1.00Yes (X)$0$0$0
PHILIP T ATTALLA
DIRECTOR1.00Yes (X)$0$0$0
GLENN T AULT
PAST PRESIDENT1.00Yes (X)$0$0$0
JOHN M BARGER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM R BARRETT JR
PAST PRESIDENT1.00Yes (X)$0$0$0
KELLY BARRY
DIRECTOR1.00Yes (X)$0$0$0
DAVID W BERKUS
PAST PRESIDENT1.00Yes (X)$0$0$0
MICHAEL P BIRKHOLM
DIRECTOR1.00Yes (X)$0$0$0
RICHARD S BREEN
DIRECTOR1.00Yes (X)$0$0$0
ENCARNACION CERVANTES
DIRECTOR1.00Yes (X)$0$0$0
STEVEN M CRAIG
DIRECTOR1.00Yes (X)$0$0$0
DONALD W CROCKER
PAST PRESIDENT1.00Yes (X)$0$0$0
BRUCE G DAVIS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM H DEWITT II
DIRECTOR1.00Yes (X)$0$0$0
VINCE FARHAT
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY A FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
RICK GIBSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT J GIERAT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GIN
DIRECTOR1.00Yes (X)$0$0$0
SUKO GOTOH
DIRECTOR1.00Yes (X)$0$0$0
ALAN-MICHAEL GRAVES
DIRECTOR1.00Yes (X)$0$0$0
JOHN R HARBISON
PAST PRESIDENT1.00Yes (X)$0$0$0
C THOMAS HARTMAN JR
DIRECTOR1.00Yes (X)$0$0$0
BERNADETTE HENDRY
DIRECTOR1.00Yes (X)$0$0$0
GARY W JONES
DIRECTOR1.00Yes (X)$0$0$0
JOHN D LANG
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS MANN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN W MATTHEWS
PAST PRESIDENT1.00Yes (X)$0$0$0
SHANNON L MCINTOSH
DIRECTOR1.00Yes (X)$0$0$0
PAUL D MCNULTY
DIRECTOR1.00Yes (X)$0$0$0
DAVID S MESHULAM
PAST PRESIDENT1.00Yes (X)$0$0$0
JOHN E ORSWELL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN PORTER GRIEGO
DIRECTOR1.00Yes (X)$0$0$0
CLARA POTES-FELLOW
DIRECTOR1.00Yes (X)$0$0$0
ROBERT W RENKEN
DIRECTOR1.00Yes (X)$0$0$0
WESLEY E ROMBERGER III
DIRECTOR1.00Yes (X)$0$0$0
ERIC SCHIRDING
DIRECTOR1.00Yes (X)$0$0$0
NORBERT SCHNABEL
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A SHAW
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SHEPHERD
DIRECTOR1.00Yes (X)$0$0$0
J STEPHEN SINCLAIR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J STEVENSON SR
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS H STONNINGTON JR
DIRECTOR1.00Yes (X)$0$0$0
DAVID L TOMBLIN
DIRECTOR1.00Yes (X)$0$0$0
LAINE T WAGENSELLER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN E WEAKLEY
DIRECTOR1.00Yes (X)$0$0$0
H DAVID WHITESEL
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J ZAK
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY SULZBACH
SCOUT EXECUTIVE/CEO/SECRETARY40.00Yes (X)$281,108$0$42,804
GARY CARROLL
DIRECTOR OF FIELD SERVICES40.00$122,659$0$15,614Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$403,767TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,418TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOY SCOUTS OF AMERICA
1325 WALNUT HILL LANEIRVINGTX75015NATIONAL COUNCIL SERVICES$551,261
BANK OF AMERICA
333 HOPE STREET STE 100LOS ANGELESCA90071BANKING AND CREDIT CARD RELATIONSHIP$244,361
SA ASSOCIATES
1130 W HUNTINGTON DR UNIT 12ARCADIACA91007DESIGN WORK FOR TRASK WATER SYSTEM$152,152
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$111FederatedCampaignsAmt
Fundraising$1,097,883FundraisingAmt
Government Grants$985,401GovernmentGrantsAmt
All Other Contributions$901,555AllOtherContributionsAmt
Total Contributions$2,984,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES713990$2,096,418$2,096,418
PROGRAM FEES713990$311,669$311,669
ACTIVITY FEES713990$65,360$65,360
FieldValueIRS element (for citing)
Total Program Service Revenue$2,473,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,148TotalRevenueColumnAmt
Exclusion$934,148ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381TotalRevenueColumnAmt
Exclusion$381ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$549,718RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$549,718RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,718TotalRevenueColumnAmt
Related Or Exempt Func Income$549,718RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$214,573SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$214,573SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,573TotalRevenueColumnAmt
Exclusion$214,573ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,097,883ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,132FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,132TotalRevenueColumnAmt
Exclusion-$56,132ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$735,831GrossSalesOfInventoryAmt
Cost Of Goods Sold$486,420CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,411TotalRevenueColumnAmt
Related Or Exempt Func Income$249,411RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPARTICIPANT INSURANCE COVERAGEDesc
Business900099BusinessCd
Total Revenue Column$323,491TotalRevenueColumnAmt
Related Or Exempt Func Income$323,491RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,629TotalRevenueColumnAmt
Related Or Exempt Func Income$306,629RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$630,120OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,980,616TotalRevenueColumnAmt
Related Or Exempt Func Income$3,902,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,092,970ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$190,545TotalAmt
Program Services$190,545ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$323,912TotalAmt
Program Services$262,203ProgramServicesAmt
Management And General$34,406ManagementAndGeneralAmt
Fundraising$27,303FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,096,386TotalAmt
Program Services$1,692,939ProgramServicesAmt
Management And General$235,193ManagementAndGeneralAmt
Fundraising$168,254FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$218,990TotalAmt
Program Services$180,058ProgramServicesAmt
Management And General$14,673ManagementAndGeneralAmt
Fundraising$24,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$191,425TotalAmt
Program Services$157,394ProgramServicesAmt
Management And General$12,826ManagementAndGeneralAmt
Fundraising$21,205FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$225,788TotalAmt
Program Services$192,895ProgramServicesAmt
Management And General$13,216ManagementAndGeneralAmt
Fundraising$19,677FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,208TotalAmt
Program Services$85,972ProgramServicesAmt
Management And General$8,257ManagementAndGeneralAmt
Fundraising$8,979FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$165,402TotalAmt
Fundraising$165,402FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,840TotalAmt
Management And General$26,840ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,826TotalAmt
Program Services$120,292ProgramServicesAmt
Management And General$7,373ManagementAndGeneralAmt
Fundraising$33,161FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Program Services$188ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$195,111TotalAmt
Program Services$176,000ProgramServicesAmt
Management And General$5,469ManagementAndGeneralAmt
Fundraising$13,642FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,262TotalAmt
Program Services$105,176ProgramServicesAmt
Management And General$10,101ManagementAndGeneralAmt
Fundraising$10,985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,017,339TotalAmt
Program Services$974,076ProgramServicesAmt
Management And General$20,725ManagementAndGeneralAmt
Fundraising$22,538FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$310,954TotalAmt
Program Services$310,941ProgramServicesAmt
Management And General$1,072ManagementAndGeneralAmt
Fundraising-$1,059FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,149TotalAmt
Program Services$23,911ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$828FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$884,963TotalAmt
Program Services$879,415ProgramServicesAmt
Management And General$2,658ManagementAndGeneralAmt
Fundraising$2,890FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$260,014TotalAmt
Program Services$247,333ProgramServicesAmt
Management And General$6,075ManagementAndGeneralAmt
Fundraising$6,606FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$681,754$676,924$2,314$2,516
EQUIPMENT RENT AND MAIN$116,673$107,953$4,177$4,543
BAD DEBT$19,904$16,692$1,575$1,637
RECOGNITION AWARDS$18,744$13,904$442$4,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,652TotalAmt
Program Services$42,448ProgramServicesAmt
Management And General$4,024ManagementAndGeneralAmt
Fundraising$4,180FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,501,029TotalAmt
Program Services$6,547,259ProgramServicesAmt
Management And General$411,826ManagementAndGeneralAmt
Fundraising$541,944FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,072,660BOYAmt
EOY$931,873EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,017BOYAmt
EOY$282,393EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,647,707BOYAmt
EOY$2,276,937EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,727BOYAmt
EOY$430,353EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,863,174BOYAmt
EOY$2,771,676EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,538BOYAmt
EOY$203,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,728BOYAmt
EOY$80,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,014,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,420,085LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,011,656BOYAmt
EOY$27,593,977EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,649,891BOYAmt
EOY$18,959,627EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$492,045BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,906,595BOYAmt
EOY$4,031,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,194,738BOYAmt
EOY$57,561,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,281,930BOYAmt
EOY$8,291,168EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,524BOYAmt
EOY$268,645EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$843,208BOYAmt
EOY$368,563EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,969BOYAmt
EOY$467,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,216,631BOYAmt
EOY$9,396,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,733,077BOYAmt
EOY$23,222,614EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,245,030BOYAmt
EOY$24,943,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,978,107BOYAmt
EOY$48,165,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,194,738BOYAmt
EOY$57,561,832EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$479,587ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,567,056NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,141,042OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,584,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,045,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,390,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,068,801CurrentTaxYearMinus1YearAmt
Current Tax Year$2,984,950CurrentTaxYearAmt
Total$15,073,682TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,584,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,045,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,390,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,068,801CurrentTaxYearMinus1YearAmt
Current Tax Year$2,984,950CurrentTaxYearAmt
Total$15,073,682TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$667,962SubstantialContributorsTotAmt
Public Support Total170$14,405,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,290CurrentTaxYearMinus1YearAmt
Current Tax Year$1,484,247CurrentTaxYearAmt
Total$4,963,387TotalAmt
FieldValueIRS element (for citing)
Total Support$20,037,069TotalSupportAmt
Gross Receipts Rltd Activities$20,982,597GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71900PublicSupportCY170Pct
Public Support PY1700.64170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,993,228BeginningYearBalanceAmt
Contributions$8,056ContributionsAmt
Investment Earnings Or Losses$3,814,418InvestmentEarningsOrLossesAmt
Other Expenditures$819,949OtherExpendituresAmt
Administrative Expenses$1,800AdministrativeExpensesAmt
End Year Balance$22,993,953EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,498,860BeginningYearBalanceAmt
Contributions$7,863ContributionsAmt
Investment Earnings Or Losses$1,347,794InvestmentEarningsOrLossesAmt
Other Expenditures$853,856OtherExpendituresAmt
Administrative Expenses$7,433AdministrativeExpensesAmt
End Year Balance$19,993,228EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,896,106BeginningYearBalanceAmt
Contributions$290,199ContributionsAmt
Investment Earnings Or Losses$2,303,439InvestmentEarningsOrLossesAmt
Other Expenditures$987,462OtherExpendituresAmt
Administrative Expenses$3,422AdministrativeExpensesAmt
End Year Balance$19,498,860EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,630,033BeginningYearBalanceAmt
Contributions$14,425ContributionsAmt
Investment Earnings Or Losses-$1,470,884InvestmentEarningsOrLossesAmt
Other Expenditures$1,269,286OtherExpendituresAmt
Administrative Expenses$8,182AdministrativeExpensesAmt
End Year Balance$17,896,106EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,319,800BeginningYearBalanceAmt
Contributions$10,513,543ContributionsAmt
Investment Earnings Or Losses$17,976,567InvestmentEarningsOrLossesAmt
Other Expenditures$6,886,697OtherExpendituresAmt
Administrative Expenses$114,270AdministrativeExpensesAmt
End Year Balance$36,808,943EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04450BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.95550TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$795,092OtherCostOrOtherBasisAmt
Book Value$795,092BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,431,727OtherCostOrOtherBasisAmt
Depreciation$4,998,728DepreciationAmt
Book Value$23,432,999BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,056,983OtherCostOrOtherBasisAmt
Depreciation$582,199DepreciationAmt
Book Value$1,474,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,337,579OtherCostOrOtherBasisAmt
Depreciation$839,158DepreciationAmt
Book Value$1,498,421BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,681OtherCostOrOtherBasisAmt
Book Value$392,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,593,977TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$3,634,734
BENEFICIAL INTEREST IN CHARITABLE$165,950
GIFT ANNUITIES RECEIVABLE$44,288
LAND HELD FOR SALE$186,923
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,031,895TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHARITABLE REMAINDER TRUST LIABILITY$14,969
REFUNDABLE ADVANCE LIABILITY - PAYCHECK PROTECTION PROGRAM$452,695
FieldValueIRS element (for citing)
Total Liability$467,664TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,416,249TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,567,056NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,754,375DonatedServicesAndUseFcltsAmt
Other Revenue$1,141,042OtherRevenueAmt
Revenue Not Reported$6,462,473RevenueNotReportedAmt
Revenue Subtotal$7,953,776RevenueSubtotalAmt
Investment Expenses Not Incld$26,840InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,840RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,980,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,228,564TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,754,375DonatedServicesUseFcltsAmt
Expenses Not Reported$3,754,375ExpensesNotReportedAmt
Expenses Subtotal$7,474,189ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,840InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,840ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,501,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE COUNCIL ACTS AS THE FISCAL SPONSOR FOR VARIOUS OTHER SCOUTING UNITS. AS THE FISCAL SPONSOR, THE COUNCIL COORDINATES THE FINANCIAL ACTIVITIES, THROUGH THE RECEIPT AND DISBURSEMENT OF FUNDS, ON BEHALF OF THE VARIOUS UNITS. REVENUE AND EXPENSES ARE NOT RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. CASH RECEIPTS IN EXCESS OF DISBURSEMENTS ARE REFLECTED IN THE CUSTODIAL ACCOUNTS LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
PART V, LINE 4:THE COUNCIL'S BOARD OF DIRECTORS HAS DEVELOPED A SPENDING POLICY THAT DISTRIBUTES A SPECIFIC PAYOUT RATE OF THE ENDOWMENT BASE TO SUPPORT THE COUNCIL'S PROGRAMS. SUCH A POLICY ALLOWS FOR GREATER PREDICTABILITY OF SPENDABLE INCOME FOR BUDGETING PURPOSES AND FOR GRADUAL STEADY GROWTH FOR THE SUPPORT OF OPERATIONS BY THE ENDOWMENT. IN ADDITION, THIS POLICY MINIMIZES THE INVADING OF PRINCIPAL OVER THE LONG-TERM.
PART X, LINE 2:THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 43,489. CHANGE IN VALUE OF PERPETUAL TRUSTS 1,097,553.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BIRKHOLM DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 NORTH SANTA ANITA AVENUE SUITEAddressLine1Txt
CityARCADIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91006ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$16,307GrossReceiptsAmt
Retained By Contractor$24,082RetainedByContractorAmt
Net To Organization-$7,775NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$16,307TotalGrossReceiptsAmt
Total Retained By Contractors$24,082TotalRetainedByContractorsAmt
Total Net To Organization-$7,775TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$870,759GrossReceiptsEvent1Amt
Charitable Contri Event1$870,759CharitableContriEvent1Amt
Entertainment Event1$11,000EntertainmentEvent1Amt
Other Direct Expenses Event1$27,105OtherDirectExpensesEvent1Amt
Event2COUNCIL DISTINGUISHED CITIZENEvent2Nm
Gross Receipts Event2$100,350GrossReceiptsEvent2Amt
Charitable Contri Event2$100,350CharitableContriEvent2Amt
Rent Facility Costs Event2$2,168RentFacilityCostsEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$126,774GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$126,774CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$658RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$10,207FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,494OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,097,883GrossReceiptsTotalAmt
Charitable Contributions Tot$1,097,883CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2,826RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,207FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,599OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,132DirectExpenseSummaryEventsAmt
Net Income Summary-$56,132NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
REGISTRATION FEES302$19,817FMVWAIVED REGISTRATION FEES
CAMPERSHIPS296$153,065FMVWAIVED CAMPING FEES
SCHOLARSHIPS70FMV$17,663

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BELCHER SCHOLARSHIP IS MONITORED THROUGH COLLECTION OF SCHOOL TRANSCRIPTS. THE AWARDEE MUST MEET ACADEMIC CRITERIA TO BE ELIGIBLE TO RECEIVE THE TWO INSTALLMENTS OF THE SCHOLARSHIP GIVEN OVER TWO YEARS TIME. ALL CAMPERSHIPS ARE DETERMINED EITHER ON A CASE-BY-CASE BASIS OR BY UNIT IF IT'S AN URBAN-EMPHASIS UNIT. DETAILED RECORDS ARE KEPT BY NAME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFFREY SULZBACHPersonNm
TitleSCOUT EXECUTIVE/CEO/SECRETARYTitleTxt
Base Compensation Filing Org$256,487BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$24,621OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,970DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,834NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$323,912TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE COUNCIL IS COMPRISED OF THREE TYPES OF MEMBERS. ACTIVE MEMBERS CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS-AT-LARGE. THERE ARE ALSO ASSOCIATE AND HONORARY MEMBERS, AND FRIENDS OF SCOUTING.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE MEMBERS ELECT THE GOVERNING BOARD OF THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN SHARED WITH THE BOARD OF DIRECTORS. AFTER REVIEW, THE FORM 990 IS FILED ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS SENT TO BOAR MEMBERS TO BE COMPLETED ANNUALLY. THE FORMS ARE REVIEWED AND MONITORED BY THE GENERAL COUNCIL AND THE GOVERNANCE COMMITTEE. ANY BOARD MEMBERS WITH CONFLICTS ARE REMOVED FROM RESPONSIBILITIES THAT CAUSE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE (CONSISTING EXCLUSIVELY OF VOLUNTEERS) AND COMPENSATION IS DETERMINED BASED ON BOY SCOUT AND IRS GUIDELINES. THE COMPENSATION COMMITTEE USES COMPARABILITY DATA AND OTHER SOURCES IN DETERMINING COMPENSATION FOR OFFICERS AND OTHER HIGHLY COMPENSATED INDIVIDUALS, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS.
FORM 990, PART VI, SECTION C, LINE 19THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 1,097,553. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 43,489.