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BOY SCOUTS OF AMERICA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 23-1352048)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201503169349302810
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T11:57:21-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 WEST AVENUE PO BOX 458AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190460458ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA WASHINGTON CROSSING COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2153487205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSENPersonNm
Person TitleSCOUT EXECUTIVEPersonTitleTxt
Phone2153487205PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOUT EXECPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,062,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONCROSSINGBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SERVICE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers4028TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$546,071PYContributionsGrantsAmt
CY Contributions Grants$580,784CYContributionsGrantsAmt
PY Program Service Revenue$1,766,029PYProgramServiceRevenueAmt
CY Program Service Revenue$1,755,172CYProgramServiceRevenueAmt
PY Investment Income$212,745PYInvestmentIncomeAmt
CY Investment Income$73,999CYInvestmentIncomeAmt
PY Other Revenue$455,813PYOtherRevenueAmt
CY Other Revenue$494,658CYOtherRevenueAmt
PY Total Revenue$2,980,658PYTotalRevenueAmt
CY Total Revenue$2,904,613CYTotalRevenueAmt
PY Grants And Similar Paid$11,481PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,191CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,248,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,474,004CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,430PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,215CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,877CYTotalFundraisingExpenseAmt
PY Other Expenses$1,395,839PYOtherExpensesAmt
CY Other Expenses$1,492,945CYOtherExpensesAmt
PY Total Expenses$2,665,253PYTotalExpensesAmt
CY Total Expenses$2,993,355CYTotalExpensesAmt
PY Revenues Less Expenses$315,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,742CYRevenuesLessExpensesAmt
Total Assets BOY$5,429,567TotalAssetsBOYAmt
Total Assets EOY$5,474,804TotalAssetsEOYAmt
Total Liabilities BOY$390,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,039,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,998,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. IN 2014 WE HAD 260 EAGLE SCOUTS. AN EAGLE SCOUT MUST LIVE BY THE SCOUT OATH AND LAW AND AN EAGLE SCOUT MUST SHOW EAGLE SPIRIT THROUGH LEADERSHIP AND SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,057,140ExpenseAmt
Grant$17,191GrantAmt
Revenue$800,509RevenueAmt
DescSCOUTING:CUB SCOUTS - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. BOY SCOUTING - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT ASSIST WITH EDUCATION AND CAREER SELECTIONS, LIFE LONG CAREER OR HOBBIES, SERVICE TO THE COMMUNITY, AND THE DEVELOPMENT OF FUTURE LEADERS FOR BUSINESSES, OUR COMMUNITY AND OUR COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$593,246ExpenseAmt
Revenue$1,432,375RevenueAmt
DescCAMPING:PROVIDES EXPERIENCE TO HELP YOUNG MEN AND WOMEN, AGES 14-20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, RECOGNITION PROGRAM AND YOUTH PROTECTION TRAINING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,650,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee123EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSEN SCOUT EXECPersonNm
Phone2153487205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FREDERICK E SCHEA
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT GILMORE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM PFUNDT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL SHAVEL
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL GOODWIN
COUNCIL COMMISSIONER1.00Yes (X)$0$0$0
ELLEN DODEL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT E HARMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL FRISBIE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVE HECKLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE PRUSIENSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN CORNWALL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
PAUL COTTONE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR ELGORT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS FOSMIRE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JEFF GILMORE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GONDAK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM O'SHEA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID HARRIS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN JORDON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WILLIAM NORCROSS
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BENSON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH LERCH
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JAMES P LUTZ
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
SYDNEY MARTIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MASKO
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD BREESWINE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
RON DAVIS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS FINNEGAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
VINCE QUINN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MIKE ROSE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ROB SIGETY
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
HERBERT K SUDFELD
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
FRANK SULLIVAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JEFF TUSHAR
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
TODD WARNER
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
BRETT HARRISON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MARK ZABA
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JAMES OTTO
PENNSBURY DISTRICT CHAIR1.00Yes (X)$0$0$0
WILLIAM PITTS
PLAYWICKI DISTRICT CHAIR1.00Yes (X)$0$0$0
THOMAS ROWLAND
LENAPE DISTRICT CHAIR1.00Yes (X)$0$0$0
LAWRENCE ROBINSON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE HADDON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
PETE LIPTROT
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
BLAIR RUSH
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN WIESSMANN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
GREG MORGAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN KAUFHOLD
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDY JOST
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LEE BOSS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CUNNIFF
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA DONOHUE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW GALVIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GOLDSTEIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HENDERSEN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
GAIL HILL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MARCIA KARROW
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KIRKENIR
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MATT KNIPMEYER
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL PACI
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ROGERS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SMITH
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
COLTRANE STANSBURY
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
RAY VANDENBERGHE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
FRANK CARROLL
TOHPENDEL DISTRICT CHAIRMAN1.00Yes (X)$0$0$0
RICHARD PFALTZGRAFF
MERCER AREA DISTRICT1.00Yes (X)$0$0$0
DOUG CLABOUGH
HUNTERDON ARROWHEAD DISTRICT1.00Yes (X)$0$0$0
MAGNE G GUNDERSEN
COUNCIL EXECUTIVE40.00Yes (X)$134,499$0$26,222
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,222TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL BOY SCOUTS OF AMERICA
PO BOX 910505DALLASTX75391SUPPLIES$623,856
ARAMARK
IMMACULATA UNIVERSITYIMMACULATAPA19345FOOD SERVICES$499,098
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$48,309FederatedCampaignsAmt
Fundraising$46,085FundraisingAmt
All Other Contributions$486,390AllOtherContributionsAmt
Noncash Contributions$4,130NoncashContributionsAmt
Total Contributions$580,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING REVENUE713990$1,432,375$1,432,375
ACTIVITY REVENUE713990$322,797$322,797
FieldValueIRS element (for citing)
Total Program Service Revenue$1,755,172TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,094TotalRevenueColumnAmt
Exclusion$45,094ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,180RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,180RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,180TotalRevenueColumnAmt
Related Or Exempt Func Income$9,180RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,471,035SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,442,130SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,905SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,905TotalRevenueColumnAmt
Related Or Exempt Func Income$28,905RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,584FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,085ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,733FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,851TotalRevenueColumnAmt
Exclusion$45,851ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,008,846GrossSalesOfInventoryAmt
Cost Of Goods Sold$653,602CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,244TotalRevenueColumnAmt
Related Or Exempt Func Income$355,244RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business713990BusinessCd
Total Revenue Column$84,383TotalRevenueColumnAmt
Related Or Exempt Func Income$84,383RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$84,383OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,904,613TotalRevenueColumnAmt
Related Or Exempt Func Income$2,232,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,945ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,191TotalAmt
Program Services$17,191ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,721TotalAmt
Program Services$133,398ProgramServicesAmt
Management And General$9,644ManagementAndGeneralAmt
Fundraising$17,679FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,034,996TotalAmt
Program Services$920,389ProgramServicesAmt
Management And General$40,429ManagementAndGeneralAmt
Fundraising$74,178FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,367TotalAmt
Program Services$49,213ProgramServicesAmt
Management And General$2,885ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,401TotalAmt
Program Services$95,198ProgramServicesAmt
Management And General$5,731ManagementAndGeneralAmt
Fundraising$10,472FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,519TotalAmt
Program Services$96,876ProgramServicesAmt
Management And General$4,462ManagementAndGeneralAmt
Fundraising$8,181FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Program Services$48ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,491TotalAmt
Program Services$13,990ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$5,632FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,215TotalAmt
Fundraising$9,215FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,627TotalAmt
Fundraising$16,627FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,051TotalAmt
Program Services$717ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,514TotalAmt
Program Services$32,927ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt
Fundraising$5,583FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,523TotalAmt
Program Services$8,049ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt
Fundraising$4,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,838TotalAmt
Program Services$191,881ProgramServicesAmt
Management And General$2,104ManagementAndGeneralAmt
Fundraising$3,853FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,092TotalAmt
Program Services$100,370ProgramServicesAmt
Management And General$2,760ManagementAndGeneralAmt
Fundraising$6,962FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,176TotalAmt
Program Services$43,075ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt
Fundraising$3,524FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,428ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,096TotalAmt
Program Services$108,794ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,516TotalAmt
Program Services$56,422ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$708FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMP SUPPLIES$596,273$593,246$354$2,673
RECOGNITION$104,671$43,080$503$61,088
REPAIRS & MAINTENANCE$82,986$77,485$1,942$3,559
PRINTING$34,156$14,713$433$19,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,437TotalAmt
Program Services$51,896ProgramServicesAmt
Management And General$1,030ManagementAndGeneralAmt
Fundraising$6,511FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,993,355TotalAmt
Program Services$2,650,386ProgramServicesAmt
Management And General$77,092ManagementAndGeneralAmt
Fundraising$265,877FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$552,559BOYAmt
EOY$535,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,350BOYAmt
EOY$424,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,069BOYAmt
EOY$39,549EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,723BOYAmt
EOY$8,624EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$104,635BOYAmt
EOY$121,688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,708BOYAmt
EOY$30,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,756,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,926,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,918,456BOYAmt
EOY$1,829,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,231,173BOYAmt
EOY$2,377,607EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,011,730BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,164BOYAmt
EOY$106,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,429,567BOYAmt
EOY$5,474,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,521BOYAmt
EOY$44,046EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,564BOYAmt
EOY$74,921EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,419BOYAmt
EOY$357,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,504BOYAmt
EOY$476,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,855,637BOYAmt
EOY$3,791,602EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,119BOYAmt
EOY$264,215EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$898,307BOYAmt
EOY$942,408EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,039,063BOYAmt
EOY$4,998,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,429,567BOYAmt
EOY$5,474,804EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$88,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,155NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,749OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,071CurrentTaxYearMinus1YearAmt
Current Tax Year$580,784CurrentTaxYearAmt
Total$3,480,133TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,209,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,071CurrentTaxYearMinus1YearAmt
Current Tax Year$580,784CurrentTaxYearAmt
Total$3,480,133TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$630,142SubstantialContributorsTotAmt
Public Support Total170$2,849,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,540CurrentTaxYearMinus1YearAmt
Current Tax Year$54,274CurrentTaxYearAmt
Total$356,179TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,553CurrentTaxYearMinus1YearAmt
Current Tax Year$107,584CurrentTaxYearAmt
Total$348,555TotalAmt
FieldValueIRS element (for citing)
Total Support$4,184,867TotalSupportAmt
Gross Receipts Rltd Activities$10,454,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68100PublicSupportCY170Pct
Public Support PY1700.68150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,448,358BeginningYearBalanceAmt
Contributions$46,352ContributionsAmt
Investment Earnings Or Losses$112,758InvestmentEarningsOrLossesAmt
Other Expenditures$126,321OtherExpendituresAmt
Administrative Expenses$16,627AdministrativeExpensesAmt
End Year Balance$2,464,520EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,113,186BeginningYearBalanceAmt
Contributions$65,849ContributionsAmt
Investment Earnings Or Losses$341,677InvestmentEarningsOrLossesAmt
Other Expenditures$69,419OtherExpendituresAmt
Administrative Expenses$2,935AdministrativeExpensesAmt
End Year Balance$2,448,358EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,337,527BeginningYearBalanceAmt
Contributions$735,825ContributionsAmt
Investment Earnings Or Losses$98,667InvestmentEarningsOrLossesAmt
Other Expenditures$56,384OtherExpendituresAmt
Administrative Expenses$2,449AdministrativeExpensesAmt
End Year Balance$2,113,186EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,277,757BeginningYearBalanceAmt
Contributions$62,742ContributionsAmt
Investment Earnings Or Losses-$1,012InvestmentEarningsOrLossesAmt
Administrative Expenses$1,960AdministrativeExpensesAmt
End Year Balance$1,337,527EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,203,969BeginningYearBalanceAmt
Contributions$1,700ContributionsAmt
Investment Earnings Or Losses$100,878InvestmentEarningsOrLossesAmt
Other Expenditures$26,248OtherExpendituresAmt
Administrative Expenses$2,542AdministrativeExpensesAmt
End Year Balance$1,277,757EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38240PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04630TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,423OtherCostOrOtherBasisAmt
Book Value$573,423BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,437,629OtherCostOrOtherBasisAmt
Depreciation$1,476,740DepreciationAmt
Book Value$960,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,531,330OtherCostOrOtherBasisAmt
Depreciation$1,287,635DepreciationAmt
Book Value$243,695BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,870OtherCostOrOtherBasisAmt
Depreciation$162,188DepreciationAmt
Book Value$51,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,829,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAXES WITHHELD AND ACCRUED$7,509
CUSTODIAN ACCOUNTS$345,506
CAPITAL LEASE OBLIGATION$4,597
FieldValueIRS element (for citing)
Total Liability$357,612TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,958,777TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,155NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,260DonatedServicesAndUseFcltsAmt
Other Revenue$7,749OtherRevenueAmt
Revenue Not Reported$54,164RevenueNotReportedAmt
Revenue Subtotal$2,904,613RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,904,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,977,266TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,260DonatedServicesUseFcltsAmt
Expenses Not Reported$6,260ExpensesNotReportedAmt
Expenses Subtotal$2,971,006ExpensesSubtotalAmt
Other Expenses Not Included$22,349OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,349ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,993,355TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IT IS THE COUNCIL'S INTENTION TO USE INCOME FROM THESE FUNDS AS NECESSARY TO MEET SPECIFIC PURPOSES AS DETERMINED BY THE COUNCIL.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED COUNCIL AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF COUNCIL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COUNCIL AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE TAX RETURNS OF COUNCIL FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH 2014 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,749.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NATIONAL CHARTER FEE 22,349.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTING-SPRING MILLEvent1Nm
Gross Receipts Event1$51,100GrossReceiptsEvent1Amt
Charitable Contri Event1$14,840CharitableContriEvent1Amt
Gross Revenue Event1$36,260GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,405RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,814FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,060OtherDirectExpensesEvent1Amt
Event2GOLF OUTING-SAUCON GOLF TENNISEvent2Nm
Gross Receipts Event2$22,950GrossReceiptsEvent2Amt
Charitable Contri Event2$11,400CharitableContriEvent2Amt
Gross Revenue Event2$11,550GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,380RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,008FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,934OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$79,619GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,845CharitableContriOtherEventsAmt
Gross Revenue Other Events$59,774GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$11,854RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,370FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,908OthDirectExpnssOtherEventsAmt
Gross Receipts Total$153,669GrossReceiptsTotalAmt
Charitable Contributions Tot$46,085CharitableContributionsTotAmt
Gross Revenue Total Events$107,584GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,639RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,192FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,902OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,733DirectExpenseSummaryEventsAmt
Net Income Summary$45,851NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

FieldValueIRS element (for citing)
Purpose Of GrantCAMPERSHIPSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DUES/MEMBERSHIP ASSISTANCE254$8,122
CAMPERSHIPS59$9,069

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS: CAMPERSHIP AWARDS ARE MANAGED AND DETERMINED FOR FINANCIAL NEED VIA AN APPLICATION PROCESS BY THE CAMP DIRECTOR. DUES/MEMBERSHIP ASSISTANCE CONSISTS OF ITEMS SUCH AS NATIONAL REGISTRATION FEES, UNIFORM ITEMS, CAMP AND PROGRAM FEES AND OTHER BOOKS AND PROGRAM MATERIALS AWARDED TO AT-RISK PARTICIPANTS/UNITS ON A ONE-TIME BASIS TO GET THEM OR THE UNIT ESTABLISHED IN SCOUTING PROGRAMS. NO ADDITIONAL MONITORING IS REQUIRED BEYOND AWARDING OF THE CAMPERSHIPS OR DUES/MEMBERSHIP ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSENPersonNm
TitleCOUNCIL EXECUTIVETitleTxt
Base Compensation Filing Org$134,499BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,546DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,676NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,721TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT GILMORE AND JEFF GILMORE ARE FATHER AND SON
FORM 990, PART VI, SECTION B, LINE 11THE SCOUT EXECUTIVE AND THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEW THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANT. AFTER THEIR COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD IN ORDER TO GAIN APPROVAL. AFTER APPROVAL HAS BEEN PROVIDED TO THE SCOUT EXECUTIVE, THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, AS WELL AS EMPLOYEES, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE SCOUT EXECUTIVE AND THE BOARD IN ORDER TO DETERMINE IF ANY CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15BOY SCOUTS OF AMERICA WASHINGTON CROSSING COUNCIL'S OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE SCOUT EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR THE CHIEF EXECUTIVE OFFICER POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE BUCKS COUNTY COUNCIL. THE ORIGINAL LETTER OF EMPLOYMENT WILL PROVIDE ALL COMPENSATION AND BENEFITS FOR THE SCOUT EXECUTIVE. THE COUNCIL PRESIDENT WILL APPOINT, EACH YEAR, A COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE EXECUTIVE BOARD AND COMPENSATION AND BENEFITS COMMITTEE ARE CHARGED WITH ENSURING THAT THE SCOUT EXECUTIVE COMPENSATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SANCTIONS REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 18COUNCIL'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL.
FORM 990, PART VI, SECTION C, LINE 19COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,749.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PAGE 1, B: NAME OF ORGANIZATIONEFFECTIVE 1/1/15, BUCKS COUNTY COUNCIL #777 CHANGED ITS NAME TO BOY SCOUTS OF AMERICA WASHINGTON CROSSING COUNCIL