BOY SCOUTS OF AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 59-0637815)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349306023
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:47:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH KENTUCKY AVENUE SUITE 600 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338015354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590637815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TAMPA BAY AREA COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8138722691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13228 N CENTRAL AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ROSE | PersonNm |
| Person Title | COUNCIL PRESIDENT | PersonTitleTxt |
| Phone | 8138722691 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN BALLARD CPA | PreparerPersonNm |
| PTIN | P01451787 | PTIN |
| Phone | 8636805600 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 05:57:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95BD9397C40EAA1DFE605BFC6A471C5B157B18BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK ROSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13228 N CENTRAL AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,328,980 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAMPABAYSCOUTING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME THROUGH AN EDUCATIONAL PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 66 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,544,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,924,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $734,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $452,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $701,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,352,783 | PYOtherRevenueAmt |
| CY Other Revenue | $1,750,676 | CYOtherRevenueAmt |
| PY Total Revenue | $4,084,780 | PYTotalRevenueAmt |
| CY Total Revenue | $6,118,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,506 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,930,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,040,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,045,177 | PYOtherExpensesAmt |
| CY Other Expenses | $2,287,148 | CYOtherExpensesAmt |
| PY Total Expenses | $4,016,124 | PYTotalExpensesAmt |
| CY Total Expenses | $4,408,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,710,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,879,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,446,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $868,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $842,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,011,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,604,099 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,835,626 | ExpenseAmt |
| Grant | $80,521 | GrantAmt |
| Revenue | $1,083,022 | RevenueAmt |
| Desc | THE COUNCIL ENCOMPASSES NINE COUNTIES AND DELIVERED THE SCOUTING PROGRAM TO 15,691 YOUTH MEMBERS AND 4,626 LEARNING FOR LIFE PARTICIPANTS IN 2019. WE MAINTAIN SIX CAMP PROPERTIES: CAMP OWEN J. BROREIN IN ODESSA, CAMP SOULE IN CLEARWATER, FLAMING ARROW SCOUT RESERVATION IN LAKE WALES, SAND HILL SCOUT RESERVATION IN BROOKSVILLE, BIG FOOT WILDERNESS CAMP IN THE GREEN SWAMP, AND CAMP ALAFIA ALONG THE ALAFIA RIVER IN LITHIA. PROGRAM SERVICES DELIVERED INCLUDED YOUTH PROTECTION TRAINING, CAMPING OPPORTUNITIES, OUTDOOR PROGRAM EVENTS, CHARACTER BUILDING EXERCISES, SERVICE PROJECTS TO IMPROVE THE COMMUNITY, AND PHYSICAL FITNESS TRAINING. | Desc |
| Total Program Service Expenses | $3,835,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 66 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM REES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8138722691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13228 N CENTRAL AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK ROSE | |||||||
| COUNCIL PRESIDENT | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE ROMAGNOLI | |||||||
| COUNCIL COMMISSIONER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER COLLINS | |||||||
| EXECUTIVE VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES SHEPARD | |||||||
| COUNCIL TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON HAERTEL | |||||||
| VICE PRESIDENT - COMMUNICATION & MARKETING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED DADEZ | |||||||
| VICE PRESIDENT - AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE MITCHELL | |||||||
| VICE PRESIDENT - AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BENSON PORTER | |||||||
| VICE PRESIDENT - AT LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON SMITH | |||||||
| VICE PRESIDENT - DISTRICT OPERATIONS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK DIGIROLAMO | |||||||
| VICE PRESIDENT - FINANCE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W GREGORY HOLDEN | |||||||
| VICE PRESIDENT - INVESTMENTS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMPBELL MCLEAN | |||||||
| VICE PRESIDENT - LEGAL COUNSEL | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL GUGLIELMI | |||||||
| VICE PRESIDENT - MEMBERSHIP | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LT LAFFERTY | |||||||
| VICE PRESIDENT - PROGRAM | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DAGGETT | |||||||
| VICE PRESIDENT - PROPERTY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL PFEFFER | |||||||
| STRATEGIC COMMITTEE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOTTIE BROWN | |||||||
| NATIONAL COUNCIL REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FIFI ROSE | |||||||
| DISTRICT CHAIR FT. BROOKE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS OLDT | |||||||
| DISTRICT CHAIRMAN LAKE REGION | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK LIVINGS | |||||||
| DISTRICT CHAIRMAN MICCOSUKEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WINGATE | |||||||
| DISTRICT CHAIRMAN SKYWAY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI GUNDER | |||||||
| DISTRICT CHAIRMAN THUNDERBIRD | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CARLSON | |||||||
| DISTRICT CHAIRMAN TIMUCUA | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COBLE | |||||||
| DISTRICT CHAIRMAN WITHLACOOCHEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BAKEWELL | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE BEDKE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE BENTLEY | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT BROWNING | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DAVIS | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DREYER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY DUQUETTE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY EVERTZ | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP FALK | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| R FENN GILES JR | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GLEIM | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GRIFFIN | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE GUIDRY | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRASER HALE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HENDRIX ESQ | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HOCHHAUSLER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD HUNTER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN INGRAHAM | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JUDD | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LACKMAN | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN O'NEILL | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELIO EJ OTERO JR | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PERREGAUX | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES POWELL | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC RENKER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA ROUSON | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME RYANS | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE SCHOOLFIELD | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SCHLEMMER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SHIMER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SMITH | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA SNIVELY | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS STONER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SULLIVAN | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL TRAMER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB TURNER | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM VANCE | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY WILLIAMS | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY WILLIS | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA YADLEY ESQ | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MACKINLEY ZEWALK | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS HILL III | |||||||
| EXECUTIVE BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES REES | |||||||
| SCOUT EXECUTIVE | 50.00 | Yes (X) | $218,387 | $0 | $26,919 | ||
| JEFF ROCK | |||||||
| COO | 50.00 | $149,585 | $0 | $17,542 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $367,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAYMOW CONSTRUCTION CO | |||||
| 101 DUNBAR AVE | OLDSMAR | FL | 34677 | CAMP ALAFIA MITIGATION BANK PROJECT | $507,071 |
| BELFOR PROPERTY RESTORATION | |||||
| 5433 W CRENSHAW ST | TAMPA | FL | 33634 | PROPERTY RESTORATION PROJECT FASR | $147,503 |
| TAMPA ROOFING COMPANY | |||||
| 1700 E ELLICOTT ST | TAMPA | FL | 33610 | COUNCIL SERVICE CENTER ROOF | $120,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $190,539 | FederatedCampaignsAmt |
| Fundraising | $181,923 | FundraisingAmt |
| Government Grants | $65,278 | GovernmentGrantsAmt |
| All Other Contributions | $2,487,049 | AllOtherContributionsAmt |
| Noncash Contributions | $6,465 | NoncashContributionsAmt |
| Total Contributions | $2,924,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 900099 | $450,224 | $450,224 |
| ACTIVITY FEES | 900099 | $290,983 | $290,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,615 | TotalRevenueColumnAmt |
| Exclusion | $207,615 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,849 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,849 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,849 | TotalRevenueColumnAmt |
| Exclusion | $93,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,844,419 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,350,167 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,252 | TotalRevenueColumnAmt |
| Exclusion | $494,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,274 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,918 | TotalRevenueColumnAmt |
| Exclusion | -$49,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,123,171 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $743,082 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,815 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,274 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MITIGATION CREDITS | 900099 | $836,183 | $836,183 |
| INSURANCE PROCEEDS | 900099 | $427,690 | $427,690 |
| MISCELLANEOUS INCOME | 900099 | $62,783 | $62,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,326,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,118,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,083,022 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,110,728 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,521 | TotalAmt |
| Program Services | $80,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,305 | TotalAmt |
| Program Services | $149,636 | ProgramServicesAmt |
| Management And General | $56,420 | ManagementAndGeneralAmt |
| Fundraising | $39,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,038 | TotalAmt |
| Program Services | $1,189,521 | ProgramServicesAmt |
| Management And General | $58,069 | ManagementAndGeneralAmt |
| Fundraising | $154,448 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,911 | TotalAmt |
| Program Services | $78,188 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $11,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,244 | TotalAmt |
| Program Services | $140,387 | ProgramServicesAmt |
| Management And General | $11,433 | ManagementAndGeneralAmt |
| Fundraising | $22,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,005 | TotalAmt |
| Program Services | $101,888 | ProgramServicesAmt |
| Management And General | $8,412 | ManagementAndGeneralAmt |
| Fundraising | $14,705 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Program Services | $751 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,181 | TotalAmt |
| Program Services | $83,619 | ProgramServicesAmt |
| Management And General | $7,847 | ManagementAndGeneralAmt |
| Fundraising | $13,715 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,687 | TotalAmt |
| Program Services | $72,288 | ProgramServicesAmt |
| Management And General | $6,695 | ManagementAndGeneralAmt |
| Fundraising | $11,704 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,275 | TotalAmt |
| Program Services | $17,842 | ProgramServicesAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,635 | TotalAmt |
| Program Services | $10,765 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,421 | TotalAmt |
| Program Services | $154,822 | ProgramServicesAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
| Fundraising | $6,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,736 | TotalAmt |
| Program Services | $24,435 | ProgramServicesAmt |
| Management And General | $2,293 | ManagementAndGeneralAmt |
| Fundraising | $4,008 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,251 | TotalAmt |
| Program Services | $370,476 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
| Fundraising | $7,490 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,704 | TotalAmt |
| Program Services | $116,336 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
| Fundraising | $14,228 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,615 | TotalAmt |
| Program Services | $68,635 | ProgramServicesAmt |
| Management And General | $4,358 | ManagementAndGeneralAmt |
| Fundraising | $7,622 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,114 | TotalAmt |
| Program Services | $48,114 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,269 | TotalAmt |
| Program Services | $407,107 | ProgramServicesAmt |
| Management And General | $10,248 | ManagementAndGeneralAmt |
| Fundraising | $17,914 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,659 | TotalAmt |
| Program Services | $177,829 | ProgramServicesAmt |
| Management And General | $6,851 | ManagementAndGeneralAmt |
| Fundraising | $11,979 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $389,302 | $381,605 | $2,108 | $5,589 |
| RECOGNITION AND AWARDS | $34,445 | $29,297 | $786 | $4,362 |
| LICENSES AND PERMITS | $11,202 | $11,130 | $26 | $46 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,512 | TotalAmt |
| Program Services | $119,484 | ProgramServicesAmt |
| Management And General | $7,295 | ManagementAndGeneralAmt |
| Fundraising | $12,733 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408,172 | TotalAmt |
| Program Services | $3,835,626 | ProgramServicesAmt |
| Management And General | $208,585 | ManagementAndGeneralAmt |
| Fundraising | $363,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,505 | BOYAmt |
| EOY | $2,321,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,248 | BOYAmt |
| EOY | $180,839 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,435 | BOYAmt |
| EOY | $985,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,391 | BOYAmt |
| EOY | $46,789 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,652 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,191 | BOYAmt |
| EOY | $15,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,130 | BOYAmt |
| EOY | $74,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,161,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,070,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,182,578 | BOYAmt |
| EOY | $6,091,296 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,990,378 | BOYAmt |
| EOY | $11,354,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,391 | BOYAmt |
| EOY | $376,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,879,899 | BOYAmt |
| EOY | $21,446,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,212 | BOYAmt |
| EOY | $261,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,859 | BOYAmt |
| EOY | $135,120 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,796 | BOYAmt |
| EOY | $445,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,867 | BOYAmt |
| EOY | $842,396 | 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 | $14,383,992 | BOYAmt |
| EOY | $17,040,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,040 | BOYAmt |
| EOY | $3,563,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,011,032 | BOYAmt |
| EOY | $20,604,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,879,899 | BOYAmt |
| EOY | $21,446,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,710,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,149,674 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$266,974 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $430,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,544,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,544,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,789 | CurrentTaxYearAmt |
| Total | $9,783,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,544,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,544,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,789 | CurrentTaxYearAmt |
| Total | $9,783,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $734,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,049,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,464 | CurrentTaxYearAmt |
| Total | $2,157,092 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,554 | CurrentTaxYearMinus4YearsAmt |
| Total | $151,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $147,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,656 | CurrentTaxYearAmt |
| Total | $2,454,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,546,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,518,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67030 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 147,572. 2018 AMOUNT: $ 83,713. 2019 AMOUNT: $ 62,783. INSURANCE PROCEEDS - 2018 AMOUNT: $ 403,659. 2019 AMOUNT: $ 427,690. MITIGATION CREDITS - 2018 AMOUNT: $ 492,912. 2019 AMOUNT: $ 836,183. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 465.81 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $71,622 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,219,806 | BeginningYearBalanceAmt |
| Contributions | $80,590 | ContributionsAmt |
| Investment Earnings Or Losses | $1,835,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $479,208 | OtherExpendituresAmt |
| Administrative Expenses | $11,926 | AdministrativeExpensesAmt |
| End Year Balance | $11,644,424 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,144,148 | BeginningYearBalanceAmt |
| Contributions | $41,212 | ContributionsAmt |
| Investment Earnings Or Losses | -$377,224 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $541,228 | OtherExpendituresAmt |
| Administrative Expenses | $47,102 | AdministrativeExpensesAmt |
| End Year Balance | $10,219,806 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,487,291 | BeginningYearBalanceAmt |
| Contributions | $98,525 | ContributionsAmt |
| Investment Earnings Or Losses | $1,162,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,598 | OtherExpendituresAmt |
| Administrative Expenses | $96,378 | AdministrativeExpensesAmt |
| End Year Balance | $11,144,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,271,515 | ContributionsAmt |
| Investment Earnings Or Losses | $244,586 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,810 | OtherExpendituresAmt |
| End Year Balance | $10,487,291 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74940 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.25060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,257,279 | OtherCostOrOtherBasisAmt |
| Book Value | $2,257,279 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,803,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,903,196 | DepreciationAmt |
| Book Value | $2,900,164 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,043,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,313,696 | DepreciationAmt |
| Book Value | $729,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,537 | DepreciationAmt |
| Book Value | $134,864 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,036 | DepreciationAmt |
| Book Value | $69,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,091,296 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,155,468 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,149,674 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$169,779 | OtherRevenueAmt |
| Revenue Not Reported | $979,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,175,573 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$57,034 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$57,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,118,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,562,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,408,172 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,408,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE COSTS INCURRED ON ENVIRONMENTAL ENHANCEMENT AND PRESERVATION ACTIVITIES ARE REPORTED AS OTHER ASSETS ON THE STATEMENTS OF FINANCIAL POSITION AND WILL BE CHARGED AGAINST THE FUTURE SALE OF MITIGATION BANK CREDITS |
| PART IV, LINE 2B: | REGISTRATION CUSTODIAL ACCOUNTS ARE MAINTAINED BY THE COUNCIL ON BEHALF OF VARIOUS PACKS AND UNITS, WHICH THEY USE TO PAY FOR REGISTRATION FEES. THE UNITS RAISE THEIR OWN MONEY AND ARE ABLE TO MAKE DEPOSITS INTO THEIR CUSTODIAL ACCOUNTS. WHEN SCOUTS SEND IN REGISTRATION FORMS, THE UNIT GIVES THE COUNCIL THE PERMISSION TO TAKE THE REGISTRATION FEE FROM THE CUSTODIAL ACCOUNT. IN ADDITION, THE UNITS HAVE SET AN ADDITIONAL ACCOUNT TO RECORD THEIR BOYS LIFE MAGAZINE SUBSCRIPTIONS. ON THE REGISTRATION FORMS, THERE IS A BOX TO CHECK FOR THE RECEIPT OF THE BOYS LIFE MAGAZINE. THE UNIT ALSO HAS TO GRANT THE COUNCIL PERMISSION TO PAY FOR THAT SUBSCRIPTION USING THE FUNDS IN THEIR ACCOUNT. UNIT CUSTODIAL ACCOUNTS ARE FOR THE FUNDS THAT DIFFERENT PACKS AND ORGANIZATIONS USE TO PAY FOR ITEMS THEY PURCHASE. THE MONEY IS GIVEN TO GREATER TAMPA BAY AREA COUNCIL TO HOLD AND USE OVER TIME FOR DIFFERENT ITEMS THAT ARE PURCHASED. THE PACKS ARE ABLE TO CALL THE STORES AND PURCHASE DIFFERENT PRODUCTS FROM THE STORE. THE COUNCIL OFFICE MAKES AN ENTRY TO THE PACK'S ACCOUNT FOR THE PURCHASE. ORDER OF THE ARROW CUSTODIAL ACCOUNTS ARE MAINTAINED FOR THE CAMPERS TO KEEP TRACK OF ALL THEIR EXPENSES. THE COUNCIL, AS THE CUSTODIAN OF THE ACCOUNT, ENSURES THE ORDER OF THE ARROW WILL BE ABLE TO HAVE ACCESS TO THEIR MONIES, AND ENTITLES THEM TO FULL REIMBURSEMENT IN THE EVENT OF THEFT OR MISUSE OF THEIR FUNDS BY UNAUTHORIZED PARTIES. THE COUNCIL IS THEREFORE HELD LIABLE FOR THE ACCOUNT AND ANY VALUE HELD WITHIN IT. |
| PART V, LINE 4: | TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. |
| PART X, LINE 2: | THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31, 2019 AND 2018 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES -169,779. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL COSTS OF GOODS SOLD -13,145. ADDITIONAL FUNDRAISING EVENT EXPENSES -43,889. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE PLEDGES 97,195. ADDITIONAL COSTS OF GOODS SOLD 13,145. ADDITIONAL FUNDRAISING EVENT EXPENSES 43,889. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $87,743 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,419 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,324 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,924 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,421 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,565 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,611 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $66,275 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,105 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,170 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,810 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,280 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,384 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,179 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $63,399 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,780 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $855 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,270 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,096 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,959 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,017 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $249,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,274 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,589 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,971 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,661 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,959 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,918 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| REGISTRATION (MEMBERSHIP DUES) | 1069 | $70,028 | N/A | N/A | |
| LITERATURE | 10 | COST | SCOUT RELATED BOOKS (HANDBOOK, BOY'S LIFE, ETC.) | $60 | |
| UNIFORMS | 80 | COST | SCOUT UNIFORMS | $635 | |
| CAMP SCHOLARSHIPS | 119 | $9,798 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSISTANCE MUST BE REQUESTED BY THE VOLUNTEER LEADER AND APPROVED BY THE LOCAL DISTRICT EXECUTIVE. IT IS THEN APPROVED BY THE DIRECTOR OF FIELD SERVICE. BECAUSE WE DO NOT GIVE OUT CASH BUT ONLY SERVICES, BOOKS OR UNIFORMS IT IS RATHER EASY TO MONITOR. WE ASK THAT THE SCOUTMASTER OF THE TROOP THAT RECEIVES THE ASSISTANCE CONFIRMS THAT THE FAMILY RECEIVED THE ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES REES | ||||||||||||||
| SCOUT EXECUTIVE | $195,887 | $0 | $22,500 | $0 | $0 | $0 | $16,489 | $0 | $10,430 | $0 | $245,306 | $0 | $0 | $0 |
| JEFF ROCK | ||||||||||||||
| COO | $83,585 | $0 | $66,000 | $0 | $0 | $0 | $8,550 | $0 | $8,992 | $0 | $167,127 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION AND THE SCOUT EXECUTIVE. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM DAGGETT, EXEC BOARD MEMBER, AND DOTTIE BROWN, EXEC BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. MARK ROSE, COUNCIL PRESIDENT, AND FIFI ROSE EXEC BOARD MEMBER AND DISTRICT CHAIR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS: THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL SHALL CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE. CHARTERED ORGANIZATION REPRESENTATIVES SHALL REPRESENT ORGANIZATIONS OR COMMUNITY GROUPS OPERATING UNITS. EACH ORGANIZATION OR COMMUNITY GROUP TO WHICH A CHARTER IS GRANTED BY THE BOY SCOUTS OF AMERICA TO OPERATE ONE OR MORE RECOGNIZED SCOUTING UNITS SHALL ELECT OR APPOINT A CHARTERED ORGANIZATION REPRESENTATIVE, WHO SHALL BE OTHER THAN THE UNIT LEADER OR ASSISTANT UNIT LEADER, AS A MEMBER OF THE LOCAL COUNCIL. MEMBERS AT LARGE OF THE LOCAL COUNCIL SHALL INCLUDE PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITIES IN THE CORPORATION'S TERRITORY. THE LOCAL COUNCIL SHALL HAVE NOT FEWER THAN ONE HUNDRED ACTIVE MEMBERS. AT ALL TIMES CHARTERED ORGANIZATION REPRESENTATIVES SHALL CONSTITUTE A MAJORITY OF THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL. ALL MEMBERS OF THE LOCAL COUNCIL MUST BE REGISTERED WITH THE BOY SCOUTS OF AMERICA. ASSOCIATE MEMBERS: THE LOCAL COUNCIL MAY ELECT AS ASSOCIATE MEMBERS OF THE LOCAL COUNCIL PERSONS DESIRING TO MAINTAIN AN ACTIVE SCOUTER MEMBERSHIP WITHOUT ASSIGNMENT TO ACTIVE SERVICE. ASSOCIATE MEMBERS ARE NOT ELECTED AS MEMBERS AT LARGE AND SHALL HAVE NO VOTE BUT MAY WEAR THE UNIFORM AND INSIGNIA. ASSOCIATE MEMBERS MUST BE REGISTERED WITH THE BOY SCOUTS OF AMERICA. FRIENDS OF SCOUTING: THE LOCAL COUNCIL MAY ENROLL AS FRIENDS OF SCOUTING PERSONS DESIRING TO BE IDENTIFIED THROUGH THEIR FINANCIAL SUPPORT AND INFLUENCE IN EXPANSION OF THE CORPORATION'S PROGRAM. FRIENDS OF SCOUTING WHO SATISFY THE ELIGIBILITY REQUIREMENTS MAY BE ELECTED AS ASSOCIATE MEMBERS. FRIENDS OF SCOUTING SHALL HAVE NO VOTE. HONORARY MEMBERS: THE LOCAL COUNCIL MAY ELECT AS HONORARY MEMBERS OF THE LOCAL COUNCIL PERSONS WHOSE ELECTION MAY FURTHER THE SCOUTING PROGRAM. HONORARY MEMBERS ARE NOT ELECTED AS MEMBERS AT LARGE AND SHALL HAVE NO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY THE ACTIVE MEMBERS OF THE ORGANIZATION EACH YEAR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE COUNCIL'S FORM 990 AND SCHEDULES IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY IS IN HARD COPY OR VIA EMAIL TO EACH DIRECTOR'S MAILING OR EMAIL ADDRESS. A BOARD RESOLUTION IS REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE EXECUTIVE BOARD OR MEMBER OF ANY COMMITTEE THEREOF SHALL PARTICIPATE BY DISCUSSION, VOTING, OR BY ANY OTHER ACTION TAKEN BY THE EXECUTIVE BOARD, OR ANY COMMITTEE THEREOF, IN THE ENACTMENT OF OR DEFEAT OF A MOTION WHICH RELATES TO ANY TRANSACTION WITH ANY PARTY REFERRED TO IN THE CONFLICT OF INTEREST POLICY. IN CASE ANY SUCH MATTER IS DISCUSSED AT ANY MEETING WHERE ANY EXECUTIVE BOARD OR COMMITTEE MEMBER WHO HAS SUCH AN INTEREST IS PRESENT, THEY SHALL PROMPTLY DISCLOSE THEIR INTEREST IN THE MATTER TO BE VOTED ON TO THE CHAIRMAN OF THE MEETING. THEY SHALL NOT VOTE ON THE MATTER AND, AT THE DISCRETION OF THE DISINTERESTED MEMBERS PRESENT, MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR THE COUNCIL PRESIDENT APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO ESTABLISH A COMPENSATION PACKAGE FOR HIM OR HER SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD. THE COMPENSATION OF THE SCOUT EXECUTIVE IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND POLICIES WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -266,974. |