2017-11-13T13:40:55-06:00 2016-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Ste 200 Denver CO 80203 990 2016-01-01 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 2017-11-13 1 Maria Montoya P01363907 3035345953 2017-11-13 50.78.203.69 2017-11-13 12:40:34 MS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 AFB07EEAF3D48E08074994E36D975E68554D47DE 2016 2017-02-10 21:41:12Z John G Cabeza 10455 West 6th Avenue No 100 Denver CO 80215 10214820 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. 55 55 298 10000 36683 0 5956059 4823261 2942859 2553931 156975 168271 900138 871772 9956031 8417235 362531 329658 0 0 4618886 4672228 0 0 1116316 4313963 4071980 9295380 9073866 660651 -656631 21856942 21403908 3322952 3571727 18533990 17832181 See Schedule O. 0 0 1943048 37716 1137196 Traditional Scouting program - Traditional Scouting program total members served in 2016 were 21,390. Beginning in the first grade, boys can join Tiger Cubs and learn about the outdoors, build crafts and develop their social skills. In the second 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. 1414279 102893 14659 Learning for Life Programs - Total members served in 2016 were 12,265. 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. 4198273 189049 2273848 Camping & activities - In 2016, more than 10,811 Scouts and Scouters 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. 7555600 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 1 0 0 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 X 55 55 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 Douglas L Jones Chairman of the Board 4.00 1.00 X X 0 0 0 David J Steiner President 4.00 1.00 X X 0 0 0 Charles S McNeil Exec. Vice Pres. 4.00 0.00 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 309530 0 278874 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 Ralph Klomp VP Marketing 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 Kevin G Quinn VP Fundraising 2.00 0.00 X X 0 0 0 Brian D Pauls 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 Sandford W Rothe VP Fiscal Affairs 4.00 1.00 X X 0 0 0 Barry D Amman VP LFL 2.00 0.00 X X 0 0 0 William H Graebel VP Strategic Planning 2.00 0.00 X X 0 0 0 Mark W Williams Council Attorney 2.00 0.00 X X 0 0 0 James E Blair VP Innovation 2.00 0.00 X 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 A Barry Hirschfeld Trustee 1.00 0.00 X 0 0 0 Mark E Honnen 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 Todd D Munson Trustee 1.00 0.00 X 0 0 0 Hassan A Salem Trustee 1.00 0.00 X 0 0 0 Michael J Shaw Trustee 1.00 0.00 X 0 0 0 James A Travis II Trustee 1.00 0.00 X 0 0 0 Dell Van Gilder Trustee 1.00 0.00 X 0 0 0 Gregory A Schmidt Trustee 1.00 0.00 X 0 0 0 John A Odom Jr Trustee 1.00 0.00 X 0 0 0 Christopher Sherry Trustee 1.00 0.00 X 0 0 0 Louis P Bansbach Past Chairman 1.00 1.00 X 0 0 0 Bruce D Benson Past Chairman 1.00 0.00 X 0 0 0 Peter H Coors Past Chairman 1.00 1.00 X 0 0 0 John A Ikard Past Chairman 1.00 1.00 X 0 0 0 M Doak Jacoway Past Chairman 1.00 1.00 X 0 0 0 C David Kikumoto Past Chairman 1.00 1.00 X 0 0 0 Robert L Manning Jr Past Chairman 1.00 0.00 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 1.00 X 0 0 0 Earl L Wright Past Chairman 1.00 1.00 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 Dave 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 Walker L Fleming Trustee 1.00 0.00 X 0 0 0 Christian Anschutz Trustee 1.00 0.00 X 0 0 0 Joseph E Wagner Past Chairman 1.00 1.00 X 0 0 0 James Machamer Deputy Scout Executive 40.00 0.00 X 140985 0 70913 Anne Herriage Dir., Planned Giving & Major Gifts 40.00 0.00 X 112923 0 64841 William McGuire CFO 40.00 0.00 X 107127 0 97309 Joseph Farrel Dir., Learning for Life 40.00 0.00 X 102359 0 97872 772924 0 609809 5 0 1 0 Compass Group PO Box 91337 Chicago IL 606931337 Summer Camp Food & Commissary Services 572447 RMR Exteriors 11407 W I-70 Frontage Rd North Wheat Ridge CO 80033 Construction Services 358295 2 164268 789992 845001 3024000 4823261 Camping & activities 900099 2273848 2273848 Traditional Scouting 900099 265424 265424 LFL Scouting 900099 14659 14659 2553931 38645 38645 115 115 129511 0 129511 129511 36683 92828 272977 789992 272977 0 2396380 1524608 871772 871772 8417235 3425703 36683 131588 329658 329658 392571 251245 70663 70663 3305287 2579561 167108 558618 235400 177238 16741 41421 387266 301690 11907 73669 351704 288140 13585 49979 5548 4737 156 655 23268 23268 136754 64583 52514 19657 102308 64944 372 36992 1168000 1131846 6380 29774 88118 65420 1058 21640 459488 434176 4970 20342 291056 242797 5588 42671 141247 116169 1891 23187 57033 47358 1863 7812 889049 829533 11460 48056 237332 211630 9268 16434 Recognition awards 271055 256510 358 14187 Miscellaneous 132724 89365 2800 40559 License fee 69000 69000 9073866 7555600 401950 1116316 3920652 3607028 722202 384569 62652 81019 59830 67060 333535 310702 26750924 12204306 15213373 14546618 1544698 1621196 0 785716 21856942 21403908 729359 515451 201412 456039 1924672 1848146 467509 752091 3322952 3571727 X 15109741 14420844 3424249 3411337 18533990 17832181 21856942 21403908 X -656631 61357 -106535 X X 0 1 X 1 0 X 5017403 6416637 6066656 5956059 4823261 28280016 5017403 6416637 6066656 5956059 4823261 28280016 3215713 25064303 -32286 2801 4523 33226 38760 47024 -28615 -986 36683 7082 78502 227557 56180 362239 28696361 27771260 0.87340 0.87610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24660228 90195 -639154 -845001 23266268 25221873 166585 51770 -780000 24660228 23715095 307976 1936802 -738000 25221873 21484915 222979 2770923 -763722 23715095 20533991 223720 1512159 -784955 21484915 0.31000 0.43000 0.26000 0 1 1 3427116 3427116 20638797 9863591 10775206 2685011 2340715 344296 14546618 Funds held in trust (custodial accounts) 452091 Liability under deferred compensation plan 300000 752091 8446146 61357 -9063 52294 8393852 23268 115 23383 8417235 9147955 97472 97472 9050483 23268 115 23383 9073866 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 2d - Other Adjustments: Gain on interest rate swaps 5,650. Loss on disposal of fixed assets -14,713. Part XI, Line 4b - Other Adjustments: Bond interest income netted against interest expense 115. Part XII, Line 2d - Other Adjustments: Charter fee paid to the national Boy Scouts of America 97,472. Part XII, Line 4b - Other Adjustments: Bond interest income netted against interest expense 115. Sports Breakfast 460900 364485 96415 54801 39949 1665 Sporting Clays 322359 257927 64432 31859 6356 1593 24624 4 279710 167580 112130 56236 33668 2126 20100 1062969 789992 272977 142896 79973 3719 46389 272977 0 1 Scholarships to obtain an advanced degree. 41 153500 N/A N/A Membership fees paid by the Council on behalf of program participants. 15192 176158 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 302719 0 0 0 6811 0 254187 0 24687 0 588404 0 0 0 James Machamer Deputy Scout Executive 129970 0 7164 0 3851 0 59848 0 11065 0 211898 0 0 0 Anne Herriage Dir., Planned Giving & Major Gifts 112765 0 0 0 158 0 49566 0 15275 0 177764 0 0 0 William McGuire CFO 106045 0 0 0 1082 0 84843 0 12466 0 204436 0 0 0 Joseph Farrel Dir., Learning for Life 98965 0 0 0 3394 0 71143 0 26729 0 200231 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 2016, the Council contributed a total of $100,000 to the plan for their benefit. A City of Englewood CO 846000583 NoneAvail 2008-10-09 6724000 contruct and equip headquarters facility & scout camp 0 0 0 A 4875854 6724000 127756 6596244 2009 0 0 1 1 A 1 0 0 0 0 0 A 0 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 -97,472. Gain on interest rate swaps 5,650. Loss on disposal of fixed assets -14,713. 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 processes 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