2019-11-14T12:50:26-06:00 2018-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Ste 200 Denver CO 80203 990 2018-01-01 840404225 Boy Scouts of America Denver Area Council #61 BOYS 3034555522 10455 West 6th Avenue No 100 Denver CO 80215 John G Cabeza Scout Executive/CEO 3034555522 2019-11-13 1 Maria Montoya P01363907 3035345953 2019-11-14 72.164.244.82 2019-11-14 11:50:09 MS P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2018 2020-03-31 21:24:44Z John G Cabeza 10455 West 6th Avenue No 100 Denver CO 80215 15031779 0 1761 X www.denverboyscouts.org X 1943 CO To prepare young people to make ethical and moral choices.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. 35 34 298 7071 34863 0 8545809 9202384 3418043 3072767 170122 205312 978850 901986 13112824 13382449 290690 376263 0 0 4675316 4624524 0 0 1178243 4908912 4753628 9874918 9754415 3237906 3628034 24490059 26909406 3266116 2325044 21223943 24584362 See Schedule O. 0 0 2054599 31400 1345518 Traditional Scouting program - Traditional Scouting program total youth members served in 2018 were 20,538. Beginning in kindergarten, youth may join our Lion Scouts program and learn about the outdoors, build crafts and develop their social skills. In the first grade, they become Cub Scouts and become more active in outdoor programs, including camping, and are more involved in community service. After the fifth grade, they transition into Boy Scouts and experience more of the outdoors and learn about their role as young adults in their family and community. Young men and women aged 14 - 20 have an opportunity to take part in a high-adventure program called Venturing and engage in more challenging outdoor activities such as white water rafting and alpine trekking. 992686 123366 9721 Learning for Life Programs - Total youth members served in 2018 were 11,341. Our non-traditional Scouting programs are diverse and range from providing opportunities for high school students to explore career opportunities to providing tutors and mentors to help inner-city youth with their school work. Our in-school programs complement the teaching curriculum and serves boys and girls in grades K-12. Middle school and high school students can develop life skills and explore career opportunities. Special needs Scouts are given the chance to develop their individual character and abilities by partnering them with Life and Eagle Scouts so that they can participate in the outdoor activities offered at any of our camping facilities. 5145469 221497 2619514 Camping & activities - In 2017, more than 16,725 Scouts participated in our camping programs. Our Peaceful Valley Scout Ranch is spread over 3,500 acres in Colorado's Black Forest area. This property hosts three distinct camp operations and offers a unique array of programs and experiences including aquatics, shooting, cycling and horsemanship. Tahosa Rocky Mountain High Adventure Base is a 300 acre mountain camp designed for older Boy Scouts and Venture Scouts. Our Cub Scout Day Camps offer weekly programs at parks, churches and other community areas. Cub Scouts interact with youth from other communities and neighborhoods while working on advancement and other skills. 8192754 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 298 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X John G Cabeza 3034555522 10455 West 6th Avenue No 100 Denver CO 80215 David J Steiner Chairman 4.00 1.00 X X 0 0 0 Charles S McNeil Council President 4.00 1.00 X X 0 0 0 Mark E Honnen Executive Vice President 2.00 1.00 X X 0 0 0 Sandford W Rothe VP Fiscal Affairs 4.00 1.00 X X 0 0 0 Mark L Zoller Council Commissioner 4.00 0.00 X X 0 0 0 John G Cabeza Scout Exec./CEO 60.00 1.00 X X 407292 0 253728 Barry D Amman VP LFL 2.00 0.00 X X 0 0 0 James E Blair VP Innovation 2.00 0.00 X X 0 0 0 Mario M Carrera VP Community Alliances 2.00 0.00 X X 0 0 0 Robert E Dickinson VP Program 2.00 0.00 X X 0 0 0 William H Graebel VP Strategic Planning 2.00 0.00 X X 0 0 0 Thomas W Honig VP Relationships 2.00 0.00 X X 0 0 0 Michael F Imhoff VP Endowment 2.00 0.00 X X 0 0 0 Ralph Klomp VP Marketing 2.00 0.00 X X 0 0 0 Todd D Munson VP Fundraising 4.00 0.00 X X 0 0 0 Rick H Poppe VP Properties 2.00 0.00 X X 0 0 0 Michael G Severns VP Membership 2.00 0.00 X X 0 0 0 Mathew N Stava VP District Operations 2.00 0.00 X X 0 0 0 Mark W Williams Council Attorney 2.00 0.00 X X 0 0 0 Peter J Coors Trustee 1.00 0.00 X 0 0 0 Walker L Fleming Trustee 1.00 0.00 X 0 0 0 Gary J Goldberg Trustee 1.00 0.00 X 0 0 0 Cannon Y Harvey Trustee 1.00 0.00 X 0 0 0 J Dave Hunter Trustee 1.00 0.00 X 0 0 0 Louis W Hutchison Jr Trustee 1.00 0.00 X 0 0 0 Mariner Kemper Trustee 1.00 0.00 X 0 0 0 Sharon H Linhart Trustee 1.00 0.00 X 0 0 0 John A Odom Jr Trustee 1.00 0.00 X 0 0 0 Hassan A Salem Trustee 1.00 0.00 X 0 0 0 Kevin G Quinn Trustee 1.00 0.00 X 0 0 0 Gregory A Schmidt Trustee 1.00 0.00 X 0 0 0 Michael J Shaw Trustee 1.00 0.00 X 0 0 0 Christopher C Sherry Trustee 1.00 0.00 X 0 0 0 James A Travis Trustee 1.00 0.00 X 0 0 0 Dell G Van Gilder Trustee 1.00 0.00 X 0 0 0 Phillip E Anschutz Lifetime Trustee 1.00 0.00 X 0 0 0 Joseph B Blake Lifetime Trustee 1.00 0.00 X 0 0 0 Charles P Gallagher Lifetime Trustee 1.00 0.00 X 0 0 0 A Barry Hirschfeld Lifetime Trustee 1.00 0.00 X 0 0 0 Davd L Liniger Lifetime Trustee 1.00 0.00 X 0 0 0 John W Madden Jr Lifetime Trustee 1.00 0.00 X 0 0 0 Daniel L Ritchie Lifetime Trustee 1.00 0.00 X 0 0 0 Douglas L Jones Immediate Past Chairman 4.00 0.00 X 0 0 0 Louis P Bansbach III Past Chairman 1.00 0.00 X 0 0 0 Bruce D Benson Past Chairman 1.00 0.00 X 0 0 0 Peter H Coors Past Chairman 1.00 0.00 X 0 0 0 John A Ikard Past Chairman 1.00 0.00 X 0 0 0 M Doak Jacoway Past Chairman 1.00 0.00 X 0 0 0 C David Kikumoto Past Chairman 1.00 0.00 X 0 0 0 Robert L Manning Jr Past Chairman 1.00 1.00 X 0 0 0 James G Nussbaum Past Chairman 1.00 0.00 X 0 0 0 Richard L Robinson Past Chairman 1.00 0.00 X 0 0 0 G Jackson Tankersley Jr Past Chairman 1.00 1.00 X 0 0 0 Timothy J Travis Past Chairman 1.00 0.00 X 0 0 0 Joseph E Wagner Past Chairman 1.00 0.00 X 0 0 0 Earl L Wright Past Chairman 1.00 0.00 X 0 0 0 William McGuire CFO 40.00 0.00 X 114433 0 73406 Michael Fifhause Director of Development 40.00 0.00 X 120081 0 71237 Robert Nakagawa Deputy Scout Executive 60.00 0.00 X 114448 0 80189 756254 0 478560 4 0 1 0 Saunders Contruction LLC 86 Inverness Place North Englewood CO 80112 Construction 741520 Kandle Dining Services Inc 4982 Pritchard Ln Independence KY 41051 Summer Camp Food & Commissary 687389 Dunakilly Management Group Corp 1979 W Littleton Blvd Littleton CO 80120 Construction Management 207504 Vantage Construction 1879 E Geddes Cir S Centennial CO 80122 Construction 180307 Merrick 5970 Greenwood Plaza Blvd Greenwood Village CO 80111 Engineering, etc. 175000 7 96383 847296 855000 7403705 9202384 Camping & activities 900099 2619514 2619514 Traditional Scouting 900099 443532 443532 LFL Scouting 900099 9721 9721 3072767 35234 35234 9 9 170069 0 170069 170069 34863 135206 256202 847296 256202 0 2295114 1393128 901986 901986 13382449 3974753 34863 170449 376263 376263 437929 280275 78827 78827 3228615 2573371 123781 531463 224788 176868 7255 40665 423923 325795 23287 74841 309269 250787 14224 44258 2546 2008 267 271 28189 28189 358404 216648 55385 86371 114356 75138 810 38408 1361929 1318330 7372 36227 81720 72316 1822 7582 618577 584950 6959 26668 387250 325460 6672 55118 108248 73840 1773 32635 31488 26793 1074 3621 910857 857990 12091 40776 302355 273370 10443 18542 Recognition awards 283395 262947 327 20121 Miscellaneous 132814 88105 2860 41849 License fee 31500 31500 9754415 8192754 383418 1178243 6699599 8824131 1069099 607031 81754 109649 65714 55160 155321 72603 29127749 14026921 14146000 15100828 1883990 1706458 388582 433546 24490059 26909406 518555 881166 167987 186370 1768607 0 810967 1257508 3266116 2325044 X 14524068 15780395 6699875 8803967 21223943 24584362 24490059 26909406 X 3628034 -169051 -98564 X X 0 1 X 1 0 X 6066656 5956059 4823261 8545809 9202384 34594169 6066656 5956059 4823261 8545809 9202384 34594169 2886298 31707871 4523 33226 38760 42241 35243 153993 36683 -703 34863 70843 56180 56180 34875185 28039637 0.90920 0.86580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26988627 117368 -1951008 -855000 24299987 23266268 943078 1899981 -879300 26988627 24660228 90195 -639154 -845001 23266268 25221873 166585 51770 -780000 24660228 23715095 307976 1936802 -738000 25221873 0.30600 0.24600 0.44800 0 1 1 3427116 3427116 22607527 11451118 11156409 3093106 2575803 517303 15100828 Funds held in trust (custodial accounts) 837508 Liability under deferred compensation plan 420000 1257508 13185200 -169051 -169051 13354251 28189 9 28198 13382449 9824781 98564 98564 9726217 28189 9 28198 9754415 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. Part XI, Line 4b - Other Adjustments: Bond interest income netted against interest expense 9. Part XII, Line 2d - Other Adjustments: Charter fee paid to the national Boy Scouts of America 98,564. Part XII, Line 4b - Other Adjustments: Bond interest income netted against interest expense 9. Sports Breakfast 477501 387117 90384 47180 36820 6384 Sporting Clays 259580 211438 48142 23165 11229 13748 4 366417 248741 117676 69930 23315 1740 22691 1103498 847296 256202 140275 71364 1740 42823 256202 0 1 Scholarships to obtain an advanced degree. 48 128144 0 N/A N/A Membership fees paid by the Council on behalf of program participants. 4496 248119 0 N/A N/A Part I, Line 2: Scholarship awards and membership fees are paid on behalf of the intended program participants directly to the colleges, universities and other organization. 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. 1 X X X X X X 0 1 0 0 0 0 0 0 0 John G Cabeza Scout Exec./CEO 347898 0 50000 0 9394 0 225945 0 27783 0 661020 0 0 0 William McGuire CFO 113277 0 0 0 1156 0 60721 0 12685 0 187839 0 0 0 Michael Fifhause Director of Development 117400 0 0 0 2681 0 42032 0 29205 0 191318 0 0 0 Robert Nakagawa Deputy Scout Executive 112173 0 0 0 2275 0 52941 0 27248 0 194637 0 0 0 Part I, Line 4b John G. Cabeza and William McGuire participate in the Council's non-qualified 457(f) deferred compensation plan. During 2018, the Council contributed a total of $60,000 to the plan for their benefit. Form 990, Part VI, Section A, line 1 In accordance with the bylaws, the Board of Trustees include Lifetime Trustee members and Past Chairmen, though they have no voting rights. Form 990, Part VI, Section B, line 11b A PDF copy of the Form 990 will be emailed to the Audit and Fiscal Affairs Committee members, as well as the governing board of trustees, for their review of the information presented in the return before it is provided to the entire board and filed with the IRS. Form 990, Part VI, Section B, 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, Part VI, Section B, line 15 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, Part VI, Section C, line 19 The Council's annual report is available online via our website at www.denverboyscouts.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 the national Boy Scouts of America -98,564. Oversight and Selection Process of Independent CPA Firm: The Council has a committee that assumes 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. Denver Area Council Boy Scouts of America Trust 10455 W 6th Avenue Ste 100 Denver CO 80215 846059377 Council supporting organization CO 501(c)(3) 12a, Type I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0