BOY SCOUTS OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 84-0404225)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349308592
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:40:02-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Ste 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boy Scouts of America Denver Area Council #61 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3034555522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 West 6th Avenue No 100 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John G Cabeza | PersonNm |
| Person Title | Scout Executive/CEO | PersonTitleTxt |
| Phone | 3034555522 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria Montoya | PreparerPersonNm |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John G Cabeza | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 West 6th Avenue No 100 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,721,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.denverboyscouts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 9891 | TotalVolunteersCnt |
| Total Gross UBI | -$986 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,476 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,017,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,416,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,772,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,134,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $921,578 | PYOtherRevenueAmt |
| CY Other Revenue | $1,089,803 | CYOtherRevenueAmt |
| PY Total Revenue | $8,828,840 | PYTotalRevenueAmt |
| CY Total Revenue | $10,757,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,188 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,497,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,521,022 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,032,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,939,529 | PYOtherExpensesAmt |
| CY Other Expenses | $4,411,049 | CYOtherExpensesAmt |
| PY Total Expenses | $8,789,858 | PYTotalExpensesAmt |
| CY Total Expenses | $9,204,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,553,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,911,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,600,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,526,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,499,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,385,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,100,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,395,418 | ExpenseAmt |
| Grant | $19,463 | GrantAmt |
| Revenue | $1,108,191 | RevenueAmt |
| Desc | Traditional Scouting program - Traditional Scouting program total members served in 2013 were 23,468. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,283,964 | ExpenseAmt |
| Grant | $61,719 | GrantAmt |
| Revenue | $5,714 | RevenueAmt |
| Desc | Learning for Life Programs - Total members served in 2013 were 31,774. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,232,720 | ExpenseAmt |
| Grant | $191,006 | GrantAmt |
| Revenue | $2,919,211 | RevenueAmt |
| Desc | Camping & activities - In 2013, more than 19,008 Scouts and Scouters participated in our camping programs, representing almost 50,000 nights of camping. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,912,102 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John G Cabeza | PersonNm |
| Phone | 3034555522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 West 6th Avenue No 100 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Frederic Hamilton | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M Doak Jacoway | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John P Beeble | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James Wallace | ||||||||
| Honorary Life Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Benson | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Earl Wright | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jackson Tankersley Jr | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Wagner | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis Bansbach | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Coors | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David C Kikumoto | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Robinson | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Manning Jr | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Travis | ||||||||
| Past Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Hirschfeld | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Pauls | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dell Van Gilder | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elbra Wedgeworth | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Jones | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hassan Salem | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Dave Hunter | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Madden Jr | ||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Shaw | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Klomp | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin R McCarter | ||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Walker Fleming | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Honig | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon H Linhart | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mario Carrera | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William Graebel | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald Scott | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cannon Harvey | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Louis Hutchison Jr | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mariner Kemper | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Williams | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Severns | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James Travis II | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles McNeil | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mathew Stava | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph B Blake | ||||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles P Gallagher | ||||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter F Imhoff | ||||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel L Ritchie | ||||||||
| Lifetime Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Douglas L Jones | ||||||||
| Council President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Steiner | ||||||||
| Executive Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sandford Rothe | ||||||||
| VP Fiscal Affairs | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James Blair | ||||||||
| Council Commissioner | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Ikard | ||||||||
| Chairman of the Board | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John G Cabeza | ||||||||
| Scout Exec./CEO | 40.00 | 1.00 | Yes (X) | $225,737 | $0 | $79,620 | Yes (X) | |
| James Machamer | ||||||||
| Deputy Scout Executive | 40.00 | $108,433 | $0 | $25,587 | Yes (X) | |||
| William McGuire | ||||||||
| CFO | 40.00 | $101,282 | $0 | $26,647 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $435,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Compass Group | |||||
| PO Box 91337 | Chicago | IL | 606931337 | Summer Camp Food & Commissary Services | $584,328 |
| Rocky Mountain Reconditioning | |||||
| 11407 W I-70 Frtge Rd N | Wheat Ridge | CO | 80033 | Construction Services | $344,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $260,291 | FederatedCampaignsAmt |
| Fundraising | $546,572 | FundraisingAmt |
| Related Organizations | $763,722 | RelatedOrganizationsAmt |
| All Other Contributions | $4,846,052 | AllOtherContributionsAmt |
| Noncash Contributions | $115,752 | NoncashContributionsAmt |
| Total Contributions | $6,416,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camping & activities | 900099 | $2,919,211 | $2,919,211 |
| Traditional Scouting | 900099 | $209,209 | $209,209 |
| LFL Scouting | 900099 | $5,714 | $5,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,134,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554 | TotalRevenueColumnAmt |
| Exclusion | $554 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,247 | TotalRevenueColumnAmt |
| Exclusion | $2,247 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,158 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,894 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$36,736 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,736 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,736 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,525 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,525 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $273,935 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $546,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,416,582 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,517,600 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $898,982 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance proceeds | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $227,557 | TotalRevenueColumnAmt |
| Exclusion | $227,557 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $227,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,757,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,033,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$986 | UnrelatedBusinessRevenueAmt |
| Exclusion | $309,133 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,188 | TotalAmt |
| Program Services | $272,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,245 | TotalAmt |
| Program Services | $298,317 | ProgramServicesAmt |
| Management And General | $45,964 | ManagementAndGeneralAmt |
| Fundraising | $45,964 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,579 | TotalAmt |
| Program Services | $2,552,066 | ProgramServicesAmt |
| Management And General | $103,404 | ManagementAndGeneralAmt |
| Fundraising | $547,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,955 | TotalAmt |
| Program Services | $119,243 | ProgramServicesAmt |
| Management And General | $6,463 | ManagementAndGeneralAmt |
| Fundraising | $32,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,764 | TotalAmt |
| Program Services | $377,478 | ProgramServicesAmt |
| Management And General | $15,266 | ManagementAndGeneralAmt |
| Fundraising | $80,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,479 | TotalAmt |
| Program Services | $239,962 | ProgramServicesAmt |
| Management And General | $11,535 | ManagementAndGeneralAmt |
| Fundraising | $45,982 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,746 | TotalAmt |
| Program Services | $9,746 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,131 | TotalAmt |
| Program Services | $46,075 | ProgramServicesAmt |
| Management And General | $42,732 | ManagementAndGeneralAmt |
| Fundraising | $17,324 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,606 | TotalAmt |
| Program Services | $53,766 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $44,481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,259 | TotalAmt |
| Program Services | $1,099,117 | ProgramServicesAmt |
| Management And General | $4,081 | ManagementAndGeneralAmt |
| Fundraising | $43,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,068 | TotalAmt |
| Program Services | $32,845 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,576 | TotalAmt |
| Program Services | $419,023 | ProgramServicesAmt |
| Management And General | $2,165 | ManagementAndGeneralAmt |
| Fundraising | $13,388 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,288 | TotalAmt |
| Program Services | $601,185 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $31,014 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,162 | TotalAmt |
| Program Services | $286,441 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $19,856 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,237 | TotalAmt |
| Program Services | $240,926 | ProgramServicesAmt |
| Management And General | $5,333 | ManagementAndGeneralAmt |
| Fundraising | $32,978 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,777 | TotalAmt |
| Program Services | $775,504 | ProgramServicesAmt |
| Management And General | $7,973 | ManagementAndGeneralAmt |
| Fundraising | $49,300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,869 | TotalAmt |
| Program Services | $121,772 | ProgramServicesAmt |
| Management And General | $5,370 | ManagementAndGeneralAmt |
| Fundraising | $7,727 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recognition awards | $284,018 | $278,188 | $164 | $5,666 |
| Miscellaneous | $103,312 | $88,260 | $3,390 | $11,662 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,204,259 | TotalAmt |
| Program Services | $7,912,102 | ProgramServicesAmt |
| Management And General | $259,880 | ManagementAndGeneralAmt |
| Fundraising | $1,032,277 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420,978 | BOYAmt |
| EOY | $8,367,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,003 | BOYAmt |
| EOY | $1,117,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,417 | BOYAmt |
| EOY | $914,518 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,469 | BOYAmt |
| EOY | $60,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,102 | BOYAmt |
| EOY | $175,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,248,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,587,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,111,031 | BOYAmt |
| EOY | $14,661,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $274,851 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,816 | BOYAmt |
| EOY | $27,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,911,816 | BOYAmt |
| EOY | $25,600,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,190 | BOYAmt |
| EOY | $617,212 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,258 | BOYAmt |
| EOY | $174,773 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,724,000 | BOYAmt |
| EOY | $6,724,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,594 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,163 | BOYAmt |
| EOY | $983,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,526,205 | BOYAmt |
| EOY | $8,499,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,885,058 | BOYAmt |
| EOY | $6,567,737 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,553 | BOYAmt |
| EOY | $10,532,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,385,611 | BOYAmt |
| EOY | $17,100,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,911,816 | BOYAmt |
| EOY | $25,600,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,553,641 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$94,834 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,091,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,640,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,513,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,017,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,416,637 | CurrentTaxYearAmt |
| Total | $25,680,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,091,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,640,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,513,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,017,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,416,637 | CurrentTaxYearAmt |
| Total | $25,680,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,432,979 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,247,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$32,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,801 | CurrentTaxYearAmt |
| Total | $401,393 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$24,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$67,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$28,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$986 | CurrentTaxYearAmt |
| Total | -$58,252 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $78,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,557 | CurrentTaxYearAmt |
| Total | $306,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,329,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,281,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,484,915 | BeginningYearBalanceAmt |
| Contributions | $222,979 | ContributionsAmt |
| Investment Earnings Or Losses | $2,770,923 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$763,722 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,715,059 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,533,991 | BeginningYearBalanceAmt |
| Contributions | $223,720 | ContributionsAmt |
| Investment Earnings Or Losses | $1,512,159 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$784,955 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,484,915 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,147,293 | BeginningYearBalanceAmt |
| Contributions | $59,722 | ContributionsAmt |
| Investment Earnings Or Losses | $70,976 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$744,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,533,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,287,477 | BeginningYearBalanceAmt |
| Contributions | $38,567 | ContributionsAmt |
| Investment Earnings Or Losses | $1,611,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$789,926 | GrantsOrScholarshipsAmt |
| End Year Balance | $21,147,293 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,037,588 | BeginningYearBalanceAmt |
| Contributions | $33,958 | ContributionsAmt |
| Investment Earnings Or Losses | $24,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$808,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,287,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,427,116 | OtherCostOrOtherBasisAmt |
| Book Value | $3,427,116 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,214,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,715,333 | DepreciationAmt |
| Book Value | $10,499,015 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,195,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,871,855 | DepreciationAmt |
| Book Value | $323,201 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,376 | OtherCostOrOtherBasisAmt |
| Book Value | $412,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,661,708 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest rate swap liabilities | $699,574 |
| Funds held in trust (custodial accounts) | $284,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $983,899 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,073,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $255,961 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $255,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,817,223 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$59,323 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$59,323 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,757,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,358,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $156,404 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $156,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,202,012 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,247 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,247 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,204,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 X, Line 2: | The Council adopted guidance related to the uncertainty in income taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2013. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of December 31, 2013. Management believes the Council is no longer subject to income tax examinations for years prior to December 31, 2010. |
| Part XI, Line 4b - Other Adjustments: | Bond interest income netted against interest expense 2,247. Additional costs attributed to leased portion of building -61,570. |
| Part XII, Line 2d - Other Adjustments: | Charter fee paid to the national Boy Scouts of America. 94,834. Additional costs attributed to leased portion of building 61,570. |
| Part XII, Line 4b - Other Adjustments: | Bond interest income netted against interest expense 2,247. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sports Breakfast | NameOfEvent1Amt |
| Gross Receipts Event1 | $334,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $247,272 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,728 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,707 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,972 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,543 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,506 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Sporting Clays | NameOfEvent2Amt |
| Gross Receipts Event2 | $235,076 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $140,005 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $95,071 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $71,153 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,565 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,353 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $251,431 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $159,295 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $92,136 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $53,251 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,264 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,271 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $820,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $546,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $273,935 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $164,111 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,801 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,893 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Scholarships to obtain an advanced degree. | 43 | $165,986 | N/A | N/A |
| Membership fees paid by the Council on behalf of program participants. | 33913 | $106,202 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John G Cabeza | PersonNm |
| Title | Scout Exec./CEO | TitleTxt |
| Base Compensation Filing Org | $220,406 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,331 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $68,104 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,516 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $305,357 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | John G. Cabeza participates in the Council's non-qualified 457(f) deferred compensation plan. During 2013, the Council funded the plan for the first time in the amount of $50,000. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Englewood CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 846000583 | BondIssuerEIN |
| CUSIP | NoneAvail | CUSIPNum |
| Bond Issued | 2008-10-09 | BondIssuedDt |
| Issue Price | $6,724,000 | IssuePriceAmt |
| Purpose | contruct and equip headquarters facility & scout camp | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $6,724,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $127,756 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,596,244 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,752 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock sales proceeds | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 sent 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 -94,834. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Area Council Boy Scouts of America Trust | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 W 6th Avenue Ste 100 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846059377 | EIN |
| Primary Activities | Council supporting organization | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11a, Type I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |