BOY SCOUTS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 94-1156249)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349307040
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T16:46:51-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | 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 | 941156249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN GATE AREA COUNCIL #023 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 9256746100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 OWENS DRIVE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HALE | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 9256746100 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-11-10 | 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) |
|---|---|---|
| Principal Officer | MICHAEL HALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 OWENS DRIVE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,225,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://GOLDENGATESCOUTING.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY SCOUTING AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF SCOUTING AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN METHODS WHICH ARE NOW IN COMMON USE BY SCOUTING AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 6000 | TotalVolunteersCnt |
| Total Gross UBI | -$31,428 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,443,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,630,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,294,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,744,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $723,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $553,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,132,691 | PYOtherRevenueAmt |
| CY Other Revenue | $1,262,271 | CYOtherRevenueAmt |
| PY Total Revenue | $10,594,460 | PYTotalRevenueAmt |
| CY Total Revenue | $9,190,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,502 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,948,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,234,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,248 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $707,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,314,206 | PYOtherExpensesAmt |
| CY Other Expenses | $5,368,656 | CYOtherExpensesAmt |
| PY Total Expenses | $9,336,076 | PYTotalExpensesAmt |
| CY Total Expenses | $9,661,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,258,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$471,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,758,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,355,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,911,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,765,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,846,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,589,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SCOUTING 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,421,991 | ExpenseAmt |
| Grant | $26,145 | GrantAmt |
| Revenue | $2,593,445 | RevenueAmt |
| Desc | SCOUTS BSA:A YEAR-ROUND PROGRAM FOR NEARLY 7,000 YOUNG MEN AND WOMEN AGES 11-17 USING THE OUTDOORS AS A LABORATORY TO INSTILL OUR MISSION, OATH AND LAW. TEACHING OUTDOOR SKILLS, GOOD CITIZENSHIP, AND LIFE SKILLS.WE HAVE OVER 130 DISCIPLINES CALLED MERIT BADGES THAT SCOUTS LEARN WHILE THEY EARN AND ADVANCE IN RANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,563,453 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,089,923 | RevenueAmt |
| Desc | CUB SCOUTS: A YEAR-ROUND PROGRAM FOR OVER 5,500 GIRLS AND BOYS GRADES K-5TH WE ENCOURAGE BOYS AND GIRLS TO MAKE FRIENDS, BE HELPFUL TO OTHERS, AND DO THEIR VERY BEST NO MATTER THE OUTCOME. WITH THE HELP OF LEARNING PROJECTS AND OUTDOOR ACTIVITIES, WE TEACH CHILDREN THAT DOING THEIR BEST CAN BE A FUN AND REWARDING EXPERIENCE-NO MATTER THE DIFFICULTY OF THE CHALLENGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,415 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $207,273 | RevenueAmt |
| Desc | OLDER YOUTH PROGRAMS: THE PROGRAMS ARE DESIGNED FOR YOUNG MEN AND WOMEN AGES 14-20. WE SERVE NEARLY 500 YOUTH IN THIS AREA.VENTURING: THIS PROGRAM IS A YOUTH-LED PROGRAM ALL ABOUT BUILDING ADVENTURES WITH YOUR FRIENDS. SCOUTS CHOOSE THEIR OWN ACTIVITIES TO DEVELOP ESSENTIAL SKILLS LIKE LEADERSHIP, EVENT-PLANNING, ORGANIZATION, COMMUNICATION, AND RESPONSIBILITY WHILE HAVING FUN.SEA SCOUTING HAS PROMOTED BETTER CITIZENSHIP AND IMPROVED MEMBERS' BOATING SKILLS THROUGH INSTRUCTION AND PRACTICE IN WATER SAFETY, BOATING SKILLS, OUTDOOR, SOCIAL, SERVICE EXPERIENCES, AND KNOWLEDGE OF OUR MARITIME HERITAGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,007 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $164,808 | RevenueAmt |
| Desc | EXPLORING: THIS PROGRAM PROVIDES EXCITING ACTIVITIES AND MENTORSHIP FOR YOUTH LOOKING TO DISCOVER THEIR FUTURE. WHETHER YOU'RE A LOCAL ORGANIZATION LOOKING TO STRENGTHEN THE COMMUNITY OR A YOUNG PERSON WANTING TO UNCOVER THE POSSIBILITIES, EXPLORING IS A GREAT PLACE TO START. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $281,007 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $164,808 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,619,866 | 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 | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 288 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH BARTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256746100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 OWENS DRIVE | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94588 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 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 |
|---|---|---|---|---|---|---|---|
| TOM WEIBERT | |||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ALLISON | |||||||
| COUNCIL COMMISSIONER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JOE BARTON | |||||||
| VP COMMUNICATIONS AND MARKETING | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT ARIKER | |||||||
| VP DISTRICT OPERATIONS | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM FALCON | |||||||
| VP MEMBERSHIP | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL JOHANSEN | |||||||
| VP PROGRAM | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON MAREK | |||||||
| VP DEVELOPMENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY RAMOS | |||||||
| VP ADMINISTRATION | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMARA SOKOLOV | |||||||
| VP YOUNG ADULT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK WEYLAND | |||||||
| VP PROPERTIES | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FLORY DEKOVIC | |||||||
| VP DIVERSITY, EQUITY, INCLUSION | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS FARMER | |||||||
| LEGAL COUNSEL (THRU 2/24) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE O'NEAL | |||||||
| VP ADMINISTRATION (THRU 2/24) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRSHAD RASHEED | |||||||
| VP MEMBERSHIP (THRU 2/24) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODNEY MANGUS | |||||||
| VP PROPERTIES (THRU 2/24) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS DALY | |||||||
| LEGAL COUNCIL | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM REPP | |||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN WALTERS | |||||||
| IMMEDIATE PAST PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG ANKENMAN | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCHANA ARUNKUMAR | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BALL | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE BISHOP | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB CARNS | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ANASTASIA CARROLL | |||||||
| BOARD MEMBER (THRU 2/24) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL COOK | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH ESTRADA | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF FALCON | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY FALKNER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FARRIS | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GALIZIA | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTON GLEDHILL | |||||||
| BOARD MEMBER (THRU 2/24) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI HUNT | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DON KUBIK | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH LAM | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS LAMPLEY | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART MAHLER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI MORGADO | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PARNELL | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN PRAEGER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SHIMOTAKE | |||||||
| BOARD MEMBER (THRU 2/24) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK STARN | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STEIN | |||||||
| BOARD MEMBER (THRU 2/24) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM STEUBER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN THIESSEN | |||||||
| BOARD MEMBER (THRU 2/24) | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VERDOIA | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WEAVER | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE WELCH | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FREY | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY CHAN | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORY DEKOVIC | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK QUAN | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RIYAZ SHAIKH | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ANANYA SRIRAM | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE YORK | |||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HALE | |||||||
| SCOUT EXECUTIVE | 50.00 | Yes (X) | $318,448 | $0 | $45,803 | ||
| BRIAN MCGUIRE | |||||||
| DIRECTOR OF FIELD SERVICE | 50.00 | $151,284 | $0 | $30,744 | Yes (X) | ||
| TIMOTHY CANNARD | |||||||
| MARKETING DIRECTOR | 50.00 | $152,172 | $0 | $15,461 | Yes (X) | ||
| JOSEPH BARTON | |||||||
| DIRECTOR OF SUPPORT SERVICE | 50.00 | $132,321 | $0 | $21,650 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $754,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| 915 MEETING STREET | NORTH BETHESDA | MD | 20852 | FOOD SERVICES AT RESIDENT CAMPS | $903,619 |
| BOY SCOUTS OF AMERICA-NATIONAL COUNCIL | |||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75038 | ANNUAL SERVICE FEE AND VARIOUS PROGRAM S | $265,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,454 | FederatedCampaignsAmt |
| Fundraising | $935,026 | FundraisingAmt |
| All Other Contributions | $1,692,177 | AllOtherContributionsAmt |
| Noncash Contributions | $57,837 | NoncashContributionsAmt |
| Total Contributions | $2,630,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 713990 | $4,231,798 | $4,231,798 |
| ACTIVITIES REVENUE | 713990 | $512,654 | $512,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,744,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,996 | TotalRevenueColumnAmt |
| Exclusion | $277,996 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,968 | 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 | $66,968 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,968 | TotalRevenueColumnAmt |
| Exclusion | $66,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $407,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,891 | SecuritiesAmt |
| Other | $915 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276,168 | SecuritiesAmt |
| Other | -$915 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,253 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,673 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,752 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $935,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $284,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,279 | TotalRevenueColumnAmt |
| Exclusion | -$111,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $925,180 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $619,183 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,997 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT INSURANCE COVERAGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $922,162 | TotalRevenueColumnAmt |
| Exclusion | $922,162 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$17,755 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,190,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,055,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$31,428 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,535,951 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,145 | TotalAmt |
| Program Services | $26,145 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,251 | TotalAmt |
| Program Services | $309,103 | ProgramServicesAmt |
| Management And General | $6,411 | ManagementAndGeneralAmt |
| Fundraising | $48,737 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011,164 | TotalAmt |
| Program Services | $2,710,471 | ProgramServicesAmt |
| Management And General | $59,433 | ManagementAndGeneralAmt |
| Fundraising | $241,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,648 | TotalAmt |
| Program Services | $267,731 | ProgramServicesAmt |
| Management And General | $8,290 | ManagementAndGeneralAmt |
| Fundraising | $35,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,371 | TotalAmt |
| Program Services | $215,376 | ProgramServicesAmt |
| Management And General | $6,906 | ManagementAndGeneralAmt |
| Fundraising | $28,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,151 | TotalAmt |
| Program Services | $267,151 | ProgramServicesAmt |
| Management And General | $5,592 | ManagementAndGeneralAmt |
| Fundraising | $24,408 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,031 | TotalAmt |
| Program Services | $28,994 | ProgramServicesAmt |
| Management And General | $145,110 | ManagementAndGeneralAmt |
| Fundraising | $3,927 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,248 | TotalAmt |
| Fundraising | $32,248 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,711 | TotalAmt |
| Management And General | $59,711 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,730 | TotalAmt |
| Program Services | $25,353 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,650 | TotalAmt |
| Program Services | $35,706 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
| Fundraising | $4,836 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,427 | TotalAmt |
| Program Services | $146,352 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
| Fundraising | $21,063 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,879 | TotalAmt |
| Program Services | $3,804 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $5,916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,124 | TotalAmt |
| Program Services | $864,138 | ProgramServicesAmt |
| Management And General | $9,254 | ManagementAndGeneralAmt |
| Fundraising | $43,732 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,888 | TotalAmt |
| Program Services | $201,820 | ProgramServicesAmt |
| Management And General | $3,927 | ManagementAndGeneralAmt |
| Fundraising | $17,141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,883 | TotalAmt |
| Program Services | $66,237 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $6,221 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,543 | TotalAmt |
| Program Services | $40,758 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
| Fundraising | $5,520 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,863 | TotalAmt |
| Program Services | $118,863 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,676 | TotalAmt |
| Program Services | $808,299 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $4,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,831 | TotalAmt |
| Program Services | $330,209 | ProgramServicesAmt |
| Management And General | $9,809 | ManagementAndGeneralAmt |
| Fundraising | $42,813 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,753,540 | $1,735,120 | $2,824 | $15,596 |
| EQUIPMENT RENTAL AND MA | $159,385 | $145,001 | $2,681 | $11,703 |
| RECOGNITION AWARDS | $78,038 | $38,496 | $675 | $38,867 |
| UNCOLLECTIBLES | $44,427 | $44,427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,030 | TotalAmt |
| Program Services | $234,739 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
| Fundraising | $29,595 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,661,634 | TotalAmt |
| Program Services | $8,619,866 | ProgramServicesAmt |
| Management And General | $334,547 | ManagementAndGeneralAmt |
| Fundraising | $707,221 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,439 | BOYAmt |
| EOY | $749,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,276 | BOYAmt |
| EOY | $167,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,009 | BOYAmt |
| EOY | $164,972 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,253 | BOYAmt |
| EOY | $15,654 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,036 | BOYAmt |
| EOY | $597,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,520 | BOYAmt |
| EOY | $595,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,113,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,106,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,781,082 | BOYAmt |
| EOY | $8,006,504 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,243,194 | BOYAmt |
| EOY | $9,033,235 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,680,340 | BOYAmt |
| EOY | $8,984,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,758,149 | BOYAmt |
| EOY | $28,355,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,130 | BOYAmt |
| EOY | $512,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,506 | BOYAmt |
| EOY | $811,686 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,750 | BOYAmt |
| EOY | $564,192 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,157 | BOYAmt |
| EOY | $676,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,543 | BOYAmt |
| EOY | $3,765,480 | 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 | $5,121,591 | BOYAmt |
| EOY | $5,243,110 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,725,015 | BOYAmt |
| EOY | $19,346,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,846,606 | BOYAmt |
| EOY | $24,589,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,758,149 | BOYAmt |
| EOY | $28,355,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$471,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$142,044 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$223,320 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $579,319 | 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 | $1,665,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,892,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,294,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,443,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,630,657 | CurrentTaxYearAmt |
| Total | $14,927,033 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,665,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,892,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,294,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,443,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,630,657 | CurrentTaxYearAmt |
| Total | $14,927,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,479,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,447,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,964 | CurrentTaxYearAmt |
| Total | $1,746,786 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,138 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,678,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,044,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80590 | 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 VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CONTRIBUTION OF ASSETS IN MERGER DATE: 05/31/20 AMOUNT: 13261656. DESCRIPTION: CONTRIBUTION OF ASSETS IN MERGER DATE: 05/31/20 AMOUNT: 9595865. DESCRIPTION: CONTRIBUTION OF ASSETS IN MERGER DATE: 05/31/20 AMOUNT: 902557. | 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) |
|---|---|---|
| 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 | $8,575,607 | BeginningYearBalanceAmt |
| Contributions | $33,604 | ContributionsAmt |
| Investment Earnings Or Losses | $405,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,927 | OtherExpendituresAmt |
| Administrative Expenses | $62,297 | AdministrativeExpensesAmt |
| End Year Balance | $8,702,762 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,536,839 | BeginningYearBalanceAmt |
| Contributions | $37,391 | ContributionsAmt |
| Investment Earnings Or Losses | $838,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,760,301 | OtherExpendituresAmt |
| Administrative Expenses | $76,622 | AdministrativeExpensesAmt |
| End Year Balance | $8,575,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,386,429 | BeginningYearBalanceAmt |
| Contributions | $172,779 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,388,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $552,944 | OtherExpendituresAmt |
| Administrative Expenses | $80,452 | AdministrativeExpensesAmt |
| End Year Balance | $12,536,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,779,555 | BeginningYearBalanceAmt |
| Contributions | $51,369 | ContributionsAmt |
| Investment Earnings Or Losses | $2,028,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $463,887 | OtherExpendituresAmt |
| Administrative Expenses | $9,176 | AdministrativeExpensesAmt |
| End Year Balance | $15,386,429 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,371,407 | BeginningYearBalanceAmt |
| Contributions | $1,435,002 | ContributionsAmt |
| Investment Earnings Or Losses | $2,342,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $364,062 | OtherExpendituresAmt |
| Administrative Expenses | $4,825 | AdministrativeExpensesAmt |
| End Year Balance | $13,779,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | 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 | $477,715 | OtherCostOrOtherBasisAmt |
| Book Value | $477,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,654,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,727,339 | DepreciationAmt |
| Book Value | $5,927,039 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,465 | DepreciationAmt |
| Book Value | $16,123 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,214,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,221,093 | DepreciationAmt |
| Book Value | $993,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,105 | OtherCostOrOtherBasisAmt |
| Book Value | $592,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,006,504 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA COMMINGLED ENDOWMENT FUND LP | Desc |
| Book Value | $9,033,235 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,033,235 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $8,286,215 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | $47,735 |
| ROU ASSET - OPERATING LEASES | $585,644 |
| ROU ASSET - FINANCE LEASES | $64,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,984,108 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN PAYABLE | $9,378 |
| OPERATING LEASE LIABILITY | $601,843 |
| FINANCE LEASE LIABILITY | $65,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $676,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,568,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$142,044 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $579,319 | OtherRevenueAmt |
| Revenue Not Reported | $437,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,130,918 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,711 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $59,711 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,190,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,601,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,601,923 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,711 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,711 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,661,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THESE ACCOUNTS REPRESENT FUNDS OF VARIOUS TROOPS AND THE ORDER OF THE ARROW LODGE HELD IN A FIDUCIARY CAPACITY BY THE COUNCIL. THEY ARE NOT AVAILABLE FOR OPERATING PURPOSES. A CUSTODIAL ACCOUNT IS ESTABLISHED WHEN CASH IS RECEIVED IN ADVANCE FOR FUTURE PURPOSES AND DISBURSED ONLY ON INSTRUCTION OF THE PERSON OR GROUP FROM WHOM THE CASH WAS RECEIVED. |
| PART V, LINE 4: | THE BOARD ANNUALLY DETERMINES HOW MUCH IT WILL APPROPRIATE FOR EXPENDITURE FOR OPERATING ACTIVITIES. AS OF DECEMBER 31, 2024, THE BOARD APPROVED SPENDING POLICY WAS 4% OF THE AVERAGE NET FAIR MARKET VALUE FOR THE PRECEDING THREE YEARS ENDED SEPTEMBER 30. THE COUNCIL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATIONS OF THE COUNCIL BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE COUNCIL MUST HOLD IN PERPETUITY AND ARE NOT PART OF THE SPENDING POLICY. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE A REASONABLE RATE OF RETURN, NET OF INFLATION AND INVESTMENT MANAGEMENT COSTS. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. |
| PART X, LINE 2: | THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 568,482. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 10,837. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BIRKHOLM DIRECT | ||||||||
| 150 NORTH SANTRA ANIRA AVENUE STE | ARCADIA | CA | 910063116 | DIRECT MAIL SOLICITATION AND MAILING SERVICE | 0 | $0 | $14,343 | -$14,343 |
| BELL FUNDRAISING CONSULTANTS | ||||||||
| 2754 S HERITAGE AVE | BOISE | ID | 83709 | FUNDRAISING CONSULTANTS | 0 | $0 | $12,500 | -$12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $26,843 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$26,843 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $359,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $333,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,696 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $54,712 | OtherDirectExpensesEvent1Amt |
| Event2 | CONSTRUCTION LOR | Event2Nm |
| Gross Receipts Event2 | $310,092 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $268,928 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,164 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $74,973 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,513 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $438,661 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $332,823 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $105,838 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $79,108 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,029 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,107,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $935,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $172,752 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $191,777 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,254 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $284,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$111,279 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REGISTRATION ASSISTANCE | GrantTypeTxt |
| Recipient | 136 | RecipientCnt |
| Cash Grant | $26,145 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKS THE INDIVIDUAL SCOUTS THAT RECEIVE ASSISTANCE. RECIPIENTS APPLY FOR THESE FUNDS ON A CONFIDENTIAL BASIS IN WRITING. THESE APPLICATIONS ARE REVIEWED BY THE CAMPERSHIP COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HALE | ||||||||||||||
| SCOUT EXECUTIVE | $315,482 | $0 | $0 | $0 | $2,966 | $0 | $9,773 | $0 | $36,030 | $0 | $364,251 | $0 | $0 | $0 |
| BRIAN MCGUIRE | ||||||||||||||
| DIRECTOR OF FIELD SERVICE | $151,057 | $0 | $0 | $0 | $227 | $0 | $4,914 | $0 | $25,830 | $0 | $182,028 | $0 | $0 | $0 |
| TIMOTHY CANNARD | ||||||||||||||
| MARKETING DIRECTOR | $151,641 | $0 | $0 | $0 | $531 | $0 | $3,988 | $0 | $11,473 | $0 | $167,633 | $0 | $0 | $0 |
| JOSEPH BARTON | ||||||||||||||
| DIRECTOR OF SUPPORT SERVICE | $132,189 | $0 | $0 | $0 | $132 | $0 | $3,516 | $0 | $18,134 | $0 | $153,971 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MILLER | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | BALANCE OF INSTALLMENT SALE OF REAL PROPERTY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $50,000 | OriginalPrincipalAmt |
| Balance Due | $30,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS ITEMS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,837 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ADAM FALCON AND JEFF FALCON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATE MEMBERSHIP OF THE CORPORATION SHALL BE COMPOSED OF ACTIVE MEMBERS AND MAY ALSO INCLUDE ASSOCIATE MEMBERS AND HONORARY MEMBERS; THE CORPORATE MEMBERSHIP SHALL BE KNOWN AND DESIGNATED COLLECTIVELY AS THE GOLDEN GATE AREA COUNCIL #023. ALL ACTIVE, ASSOCIATE, AND HONORARY MEMBERS MUST MEET THE MEMBERSHIP QUALIFICATIONS ESTABLISHED BY ARTICLE VI OF THE CORPORATION'S ARTICLES OF INCORPORATION. THE CORPORATION ALSO MAY ENROLL FRIENDS OF SCOUTING PURSUANT TO CLAUSE 3 OF THIS SECTION. FRIENDS OF SCOUTING SHALL NOT BE PART OF THE CORPORATE MEMBERSHIP OF THE CORPORATION UNLESS ELECTED AS ASSOCIATE MEMBERS PURSUANT TO CLAUSE 2. ACTIVE MEMBERS CLAUSE 1. 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 100 ACTIVE MEMBERS. AT ALL TIMES CHARTERED ORGANIZATION REPRESENTATIVES SHALL CONSTITUTE A MAJORITY OF THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL. ASSOCIATE MEMBERS CLAUSE 2. THE ACTIVE MEMBERS OF 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 SHALL HAVE NO VOTE BUT MAY WEAR THE UNIFORM AND INSIGNIA OF LAY MEMBERS WITHOUT OFFICE. FRIENDS OF SCOUTING CLAUSE 3. 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 PURSUANT TO CLAUSE 2 OF THIS SECTION. FRIENDS OF SCOUTING SHALL HAVE NO VOTE. HONORARY MEMBERS CLAUSE 4. THE ACTIVE MEMBERS OF 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 | REGULAR MEMBERS OF THE EXECUTIVE BOARD SHALL BE ELECTED AT THE ANNUAL MEETING OF THE LOCAL COUNCIL BY ACTIVE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. A FULL COPY OF THE RETURN IS THEN PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, ALL EXECUTIVE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURN A DOCUMENT THAT LISTS ANY POTENTIAL CONFLICTS OF INTEREST AND ACKNOWLEDGE THEIR ACCEPTANCE OF THE POLICY. IF A CONFLICT ARISES, IT IS DISCLOSED TO THE SCOUT EXECUTIVE. THE SCOUT EXECUTIVE DETERMINES IF IT IS ACTUALLY A CONFLICT AND THEN REPORTS TO THE BOARD. THE PARTICIPATION OF THE INTERESTED PERSON THROUGHOUT THE REMAINDER OF THE DECISION ON THE ISSUE IS DETERMINED BY THE SCOUT EXECUTIVE AND EXECUTIVE COMMITTEE ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE BEGINNING OF EACH CALENDAR YEAR, THE SCOUT EXECUTIVE, COUNCIL PRESIDENT, AND TERRITORY DIRECTOR FROM SCOUTING AMERICA'S NATIONAL HEADQUARTERS ESTABLISH A LIST OF 5 TO 6 SMART GOALS OF PERFORMANCE FOR THE SCOUT EXECUTIVE. AT THE END OF EACH OF THE FIRST THREE QUARTERS OF THE YEAR, THE SCOUT EXECUTIVE'S PERFORMANCE TOWARD THESE SMART GOALS IS REVIEWED BY THE TERRITORY DIRECTOR. AT THE END OF THE YEAR, THE SCOUT EXECUTIVE HAS A FORMAL PERFORMANCE REVIEW WITH THE TERRITORY DIRECTOR, COUNCIL PRESIDENT, AND THE COUNCIL TREASURER. ANY CHANGE IN COMPENSATION FOR THE SCOUT EXECUTIVE IS BASED ON PERFORMANCE RELATED TO THE ESTABLISHED SMART GOALS WITH CAREFUL CONSIDERATION TO THE AVAILABILITY OF FUNDING IN THE BUDGET AND TO FIT WITHIN ESTABLISHED NATIONAL SCOUTING AMERICA SALARY RANGES FOR THE POSITION. OTHER DIRECTOR AND OFFICER COMPENSATION IS BASED ON AN ANNUAL APPROVAL BY THE BENEFITS AND COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 568,482. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 10,837. |