BOY SCOUTS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 84-0404225)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-24
- IRS object ID
- 202502679349300045
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-24T15:46:50-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER COLORADO COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3034555522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WEST 6TH AVENUE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FIFHAUSE | PersonNm |
| Person Title | SCOUT EXEC | PersonTitleTxt |
| Phone | 3034555522 | PhoneNum |
| Signature | 2025-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA MONTOYA | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MICHAEL FIFHAUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WEST 6TH AVENUE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,020,064 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SCOUTINGCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 4661 | TotalVolunteersCnt |
| Total Gross UBI | -$4,474 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,793,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,002,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,303,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,197,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,093,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | $894,194 | PYOtherRevenueAmt |
| CY Other Revenue | $849,576 | CYOtherRevenueAmt |
| PY Total Revenue | $8,210,655 | PYTotalRevenueAmt |
| CY Total Revenue | $14,142,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,202 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,266,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,868,196 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $959,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,127,273 | PYOtherExpensesAmt |
| CY Other Expenses | $3,823,087 | CYOtherExpensesAmt |
| PY Total Expenses | $8,490,654 | PYTotalExpensesAmt |
| CY Total Expenses | $8,822,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,320,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,087,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,483,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,835,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $914,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,252,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,569,491 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,441,643 | ExpenseAmt |
| Grant | $63,265 | GrantAmt |
| Revenue | $2,046,013 | RevenueAmt |
| Desc | CAMPING & ACTIVITIES - IN 2024, 6,125 YOUTH AND ADULTS PARTICIPATED IN OUR CAMPING PROGRAMS AT MCNEIL SCOUT RANCH WHICH IS SPREAD OVER 3,500 ACRES IN COLORADO'S BLACK FOREST AREA. THIS PROPERTY OFFERS A UNIQUE ARRAY OF PROGRAMS AND EXPERIENCES INCLUDING AQUATICS, SHOOTING, CYCLING, AND HORSEMANSHIP. THE DONALD E SCOTT ADVENTURE POINT IS 20,000 SQUARE FEET OF CLASS ROOMS, STEM LABS, AND ADVENTURE SPACE THAT OPERATES YEAR-ROUND. 4,503 YOUTH PARTICIPATED IN OUR PROGRAMS AND EARNED 1,187 MERIT BADGES. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,938,853 | ExpenseAmt |
| Grant | $67,937 | GrantAmt |
| Revenue | $151,155 | RevenueAmt |
| Desc | SCOUTING PROGRAM - OUR CO-ED PROGRAMS INCLUDE CUB SCOUTS FOR YOUTH AGES 6- 10 AND SCOUTS BSA FOR YOUTH 11-17. YOUTH AGED 14-20 WHO ARE LOOKING FOR EVEN MORE ADVENTURE PARTICIPATE IN OUR VENTURING, EXPLORING, OR SEA SCOUTING PROGRAMS. SCOUTS OF ALL AGES CAMP AND LEARN ABOUT THE OUTDOORS WHILE DEVELOPING THEIR SOCIAL AND LEADERSHIP SKILLS. IN 2024 WE SERVED 11,499 YOUTH MEMBERS GUIDED BY 4,661 ADULT VOLUNTEERS. 296 SCOUTS EARNED THE RANK OF EAGLE SCOUT INCLUDING 24 WOMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,380,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY SPADA | PersonNm |
| Phone | 3034555522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 WEST 6TH AVENUE NO 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHUCK W BRASFEILD | ||||||||
| SCOUT EXEC./ | 60.00 | 1.00 | Yes (X) | Yes (X) | $359,970 | $0 | $20,558 | |
| WILLIAM MCGUIRE | ||||||||
| CFO | 40.00 | $148,552 | $0 | $17,626 | Yes (X) | |||
| MICHAEL FIFHAUSE | ||||||||
| DEPUTY SCOUT | 40.00 | $160,409 | $0 | $39,073 | Yes (X) | |||
| DAVE WHITNER | ||||||||
| DIRECTOR SUP | 40.00 | $121,388 | $0 | $8,290 | Yes (X) | |||
| DAVID DECECCO | ||||||||
| DIRECTOR DEV | 40.00 | $115,176 | $0 | $4,536 | Yes (X) | |||
| MATHEW N STAVA | ||||||||
| CHAIRMAN | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHISTOPHER C SHERRY | ||||||||
| COUNCIL PRES | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK W WILLIAMS | ||||||||
| EXECUTIVE VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDFORD W ROTHE | ||||||||
| VP FISCAL AF | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE E CARLSON | ||||||||
| COUNCIL COMM | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY R BRANDEL | ||||||||
| COUNCIL ATTO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL O STEWART | ||||||||
| COMMUNITY AL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN D FLEMING | ||||||||
| VP PROGRAM | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER J COORS | ||||||||
| VP FUNDRAISI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FREDRICK H POPPE | ||||||||
| VP PROPERTIE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK W TRUAX | ||||||||
| VP MKTG/COMM | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| R LIVINGSTON KEITHLEY | ||||||||
| VP MEMBERSHI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLA S DORE | ||||||||
| VP DISTRICT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H GRAEBEL | ||||||||
| VP STRAT PLA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| D MARK DORMAN | ||||||||
| VP MAJOR GIF | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES E BLAIR | ||||||||
| VP INNOVATIO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY D AMMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R BERTSCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS W CAMPBELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A CORDOVA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E DICKINSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN R ENGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALKER L FLEMING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY J GOLDBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W HONIG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J DAVE HUNTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD E JANZEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER R KING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD D MUNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK ODOM MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN G QUINN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J STEPHEN ROTTLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HASSAN A SALEM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY A SCHMIDT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA K STARZER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW D VAN GILDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS P BANSBACH III | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE D BENSON | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER H COORS | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E HONNEN | ||||||||
| PAST CHAIRMA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A IKARD | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M DOAK JACOWAY | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS L JONES | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C DAVID KIKUMOTO | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L MANNING JR | ||||||||
| PAST CHAIRMA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES S MCNEIL | ||||||||
| PAST CHAIRMA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L ROBINSON | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J STEINER | ||||||||
| PAST CHAIRMA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| G JACKSON TANKERSLEY JR | ||||||||
| PAST CHAIRMA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J TRAVIS | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARL L WRIGHT | ||||||||
| PAST CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP F ANSCHUTZ | ||||||||
| LIFETIME TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES P GALLAGHER | ||||||||
| LIFETIME TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY HIRSCHFELD | ||||||||
| LIFETIME TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH F KLOMP | ||||||||
| LIFETIME TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L LINIGER | ||||||||
| LIFETIME TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L RITCHIE | ||||||||
| LIFETIME TRU | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $905,495 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $90,083 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,962 | FederatedCampaignsAmt |
| Fundraising | $195,254 | FundraisingAmt |
| Related Organizations | $1,919,745 | RelatedOrganizationsAmt |
| All Other Contributions | $3,883,716 | AllOtherContributionsAmt |
| Total Contributions | $6,002,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING & ACTIVITIES | 900099 | $2,046,013 | $2,046,013 |
| TRADITIONAL SCOUTING | 900099 | $151,155 | $151,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,197,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,154 | TotalRevenueColumnAmt |
| Exclusion | $193,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,556 | SecuritiesAmt |
| Other | $4,739,847 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,556 | SecuritiesAmt |
| Other | $4,739,847 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,900,403 | TotalRevenueColumnAmt |
| Exclusion | $4,900,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $360,809 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,254 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $360,809 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $2,370,327 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,516,277 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $854,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $854,050 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INVESTMENT INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | -$4,474 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,474 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,142,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,051,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,093,557 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,202 | TotalAmt |
| Program Services | $131,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,528 | TotalAmt |
| Program Services | $243,538 | ProgramServicesAmt |
| Management And General | $68,495 | ManagementAndGeneralAmt |
| Fundraising | $68,495 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,948 | TotalAmt |
| Program Services | $2,731,317 | ProgramServicesAmt |
| Management And General | $165,091 | ManagementAndGeneralAmt |
| Fundraising | $571,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,208 | TotalAmt |
| Program Services | $254,220 | ProgramServicesAmt |
| Management And General | $10,112 | ManagementAndGeneralAmt |
| Fundraising | $33,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,091 | TotalAmt |
| Program Services | $356,031 | ProgramServicesAmt |
| Management And General | $11,922 | ManagementAndGeneralAmt |
| Fundraising | $44,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,421 | TotalAmt |
| Program Services | $239,589 | ProgramServicesAmt |
| Management And General | $19,289 | ManagementAndGeneralAmt |
| Fundraising | $50,543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,898 | TotalAmt |
| Program Services | $3,302 | ProgramServicesAmt |
| Management And General | $81,004 | ManagementAndGeneralAmt |
| Fundraising | $4,592 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,294 | TotalAmt |
| Management And General | $23,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,428 | TotalAmt |
| Program Services | $48,115 | ProgramServicesAmt |
| Management And General | $56,494 | ManagementAndGeneralAmt |
| Fundraising | $3,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,686 | TotalAmt |
| Program Services | $963,952 | ProgramServicesAmt |
| Management And General | $6,291 | ManagementAndGeneralAmt |
| Fundraising | $52,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,783 | TotalAmt |
| Program Services | $55,079 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
| Fundraising | $9,587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,920 | TotalAmt |
| Program Services | $406,103 | ProgramServicesAmt |
| Management And General | $4,257 | ManagementAndGeneralAmt |
| Fundraising | $15,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,291 | TotalAmt |
| Program Services | $278,548 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $28,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,940 | TotalAmt |
| Program Services | $47,781 | ProgramServicesAmt |
| Management And General | $1,024 | ManagementAndGeneralAmt |
| Fundraising | $6,135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,333 | TotalAmt |
| Program Services | $28,890 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $3,430 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,800 | TotalAmt |
| Program Services | $1,045,976 | ProgramServicesAmt |
| Management And General | $11,135 | ManagementAndGeneralAmt |
| Fundraising | $37,689 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,322 | TotalAmt |
| Program Services | $152,487 | ProgramServicesAmt |
| Management And General | $12,136 | ManagementAndGeneralAmt |
| Fundraising | $5,699 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGNITION AWARDS | $238,802 | $229,750 | $1,284 | $7,768 |
| MISCELLANEOUS | $183,590 | $164,616 | $3,050 | $15,924 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,822,485 | TotalAmt |
| Program Services | $7,380,496 | ProgramServicesAmt |
| Management And General | $482,463 | ManagementAndGeneralAmt |
| Fundraising | $959,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,776 | BOYAmt |
| EOY | $284,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,605 | BOYAmt |
| EOY | $5,189,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,096 | BOYAmt |
| EOY | $762,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,131 | BOYAmt |
| EOY | $215,601 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,823 | BOYAmt |
| EOY | $451,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,954 | BOYAmt |
| EOY | $107,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,280,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,339,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,033,204 | BOYAmt |
| EOY | $17,941,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,688 | BOYAmt |
| EOY | $1,862,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,613 | BOYAmt |
| EOY | $1,169,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,087,890 | BOYAmt |
| EOY | $29,483,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,916 | BOYAmt |
| EOY | $509,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,273 | BOYAmt |
| EOY | $65,588 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,636 | BOYAmt |
| EOY | $339,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,825 | BOYAmt |
| EOY | $914,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,061,261 | BOYAmt |
| EOY | $23,276,175 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190,804 | BOYAmt |
| EOY | $5,293,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,252,065 | BOYAmt |
| EOY | $28,569,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,087,890 | BOYAmt |
| EOY | $29,483,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,320,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $144,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$147,143 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,410,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,425,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,793,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,002,677 | CurrentTaxYearAmt |
| Total | $25,954,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,410,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,425,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,322,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,793,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,002,677 | CurrentTaxYearAmt |
| Total | $25,954,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,750,846 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,203,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,154 | CurrentTaxYearAmt |
| Total | $358,144 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,578 | CurrentTaxYearMinus1YearAmt |
| Total | $35,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,347,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,306,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,313,045 | BeginningYearBalanceAmt |
| Contributions | $19,386 | ContributionsAmt |
| Investment Earnings Or Losses | $2,849,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,919,745 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,262,309 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,010,009 | BeginningYearBalanceAmt |
| Contributions | $42,759 | ContributionsAmt |
| Investment Earnings Or Losses | $3,390,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,130,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,313,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,942,673 | BeginningYearBalanceAmt |
| Contributions | $544,056 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,406,720 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,070,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,010,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,952,337 | BeginningYearBalanceAmt |
| Contributions | $31,724 | ContributionsAmt |
| Investment Earnings Or Losses | $4,858,612 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$900,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,942,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,348,930 | BeginningYearBalanceAmt |
| Contributions | $15,965 | ContributionsAmt |
| Investment Earnings Or Losses | $3,266,394 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,678,952 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,952,337 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,421,088 | OtherCostOrOtherBasisAmt |
| Book Value | $3,421,088 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,901,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,117,769 | DepreciationAmt |
| Book Value | $13,783,387 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,957,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,221,320 | DepreciationAmt |
| Book Value | $736,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,941,021 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST (CUSTODIAL ACCT) | Desc |
| Amt | $339,205 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $339,205 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,263,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $144,076 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $144,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,119,684 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,294 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,142,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,946,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $147,143 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,143 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,799,191 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,294 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,822,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ALL 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 2D | CHARTER FEE PAID TO THE NATIONAL BOY SCOUTS OF AMERICA 147,143 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $237,137 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,547 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $53,819 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,784 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,944 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLAYS | Event2Nm |
| Gross Receipts Event2 | $179,103 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $134,734 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,369 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,468 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,327 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $23,574 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $139,823 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | -$84,070 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $223,893 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $77,274 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $96,619 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $50,000 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $556,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,254 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $360,809 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $149,561 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $117,730 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $360,809 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| COLLEGE SCHOLARSHIPS | 18 | $63,000 | N/A | N/A |
| COUNCIL PAID MEMBER FEES | 430 | $68,202 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CHUCK W BRASFEILD | ||||||
| SCOUT EXEC./CEO | $305,378 | $50,000 | $4,592 | $4,551 | $16,007 | $380,528 |
| WILLIAM MCGUIRE | ||||||
| CFO | $136,555 | $10,000 | $1,997 | $4,225 | $13,401 | $166,178 |
| MICHAEL FIFHAUSE | ||||||
| DEPUTY SCOUT EXEC. | $143,913 | $16,100 | $396 | $4,885 | $34,188 | $199,482 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI | IN 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 11B | A 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 12C | THE 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 15A | THE 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 15B | SEE PART VI, SECTION B, LINE 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COUNCIL'S ANNUAL REPORT IS AVAILABLE ONLINE VIA OUR WEBSITE AT HTTPS://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 9 | CHARTER FEE PAID TO NATIONAL BOY SCOUTS OF AMERICA -147,143 |
| FORM 990, PART XII | LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER AREA COUNCIL BSA TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 W 6TH AVENUE STE 100 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846059377 | EIN |
| Primary Activities | PART VI | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II, (B) PRIMARY ACTIVITY: GREATER COLORADO COUNCIL BOY SCOUTS OF AMERICA COUNCIL SUPPORTING ORGANIZATION. | ExplanationTxt |