BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 84-0404225)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349302560
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T17:15:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404225 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boy Scouts of America Denver Area Council #61 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3034555522 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John G Cabeza | Name |
| Title | Scout Executive/CEO | Title |
| Phone | 3034555522 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria Montoya | Name |
| PTIN | P01363907 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John G Cabeza | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 11254559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.denverboyscouts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 270 | TotalNbrEmployees |
| Total Nbr Volunteers | 10162 | TotalNbrVolunteers |
| Total Gross UBI | -28615 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -45504 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4513823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5017403 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2412431 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2772858 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 146925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117001 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 989284 | OtherRevenuePriorYear |
| Other Revenue Current Year | 921578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8062463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8828840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 335467 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 352628 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4368565 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4497701 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1043285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3794100 | OtherExpensePriorYear |
| Other Expenses Current Year | 3939529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8498132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8789858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -435669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38982 | RevenuesLessExpensesCY |
| Total Assets BOY | 28718771 | TotalAssetsBOY |
| Total Assets EOY | 25911816 | TotalAssetsEOY |
| Total Liabilities BOY | 10478585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10526205 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18240186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15385611 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2686387 | Expense |
| Grants | 40984 | Grants |
| Revenue | 1104561 | Revenue |
| Description | Traditional Scouting program - Traditional Scouting program total members served in 2012 were 23,428. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1006313 | Expense |
| Grants | 110054 | Grants |
| Revenue | 14249 | Revenue |
| Description | Learning for Life Programs - Total members served in 2012 were 30,118. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3767995 | Expense |
| Grants | 201590 | Grants |
| Revenue | 2561584 | Revenue |
| Description | Camping & activities - In 2012, more than 19,381 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7460695 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 270 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John G Cabeza | NamePerson |
| Telephone Number | 3034555522 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Frederic Hamilton | ||||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| M Doak Jacoway | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| James Blair | ||||||||
| Council Commissioner | 1.00 | X | 0 | 0 | 0 | X | ||
| C David Kikumoto | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Ikard | ||||||||
| Chairman of the Board | 4.00 | X | 0 | 0 | 0 | X | ||
| James Wallace | ||||||||
| Honorary Life Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Benson | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Earl Wright | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Jackson Tankersley Jr | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Joseph Wagner | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Louis Bansbach | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Peter Coors | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Richard Robinson | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Robert Manning Jr | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Timothy Travis | ||||||||
| Past Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| John G Cabeza | ||||||||
| Scout Exec./Sec. | 40.00 | 1.00 | X | 207104 | 0 | 39716 | X | |
| Barry Hirschfeld | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Brian Pauls | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Dell Van Gilder | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Elbra Wedgeworth | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Glenn Jones | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Hassan Salem | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| J Dave Hunter | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Madden Jr | ||||||||
| Trustee | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Michael Shaw | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ralph Klomp | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Roger Parker | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Walker Fleming | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Douglas L Jones | ||||||||
| Council President | 2.00 | X | 0 | 0 | 0 | X | ||
| Thomas Honig | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| David Steiner | ||||||||
| Executive Vice President | 2.00 | X | 0 | 0 | 0 | X | ||
| Sharon H Linhart | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mario Carrera | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| William Graebel | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Donald Scott | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Cannon Harvey | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Louis Hutchison Jr | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mariner Kemper | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mark Williams | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sandford Rothe | ||||||||
| VP Fiscal Affairs | 2.00 | X | 0 | 0 | 0 | X | ||
| Michael Severns | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Travis II | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Charles McNeil | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Matthew Stava | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Machamer | ||||||||
| Deputy Scout Executive | 40.00 | 106798 | 0 | 26711 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 313902 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66427 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compass Group | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 91337 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606931337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Summer Camp Food & Commissary Services | DescriptionOfServices |
| Compensation | 664150 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 295254 | FederatedCampaigns |
| Fundraising Events | 595526 | FundraisingEvents |
| Related Organizations | 784955 | RelatedOrganizations |
| All Other Contributions | 3341668 | AllOtherContributions |
| Noncash Contributions | 61389 | NoncashContributions |
| Total Contributions | 5017403 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Camping & activities | 900099 | 2561584 | 2561584 |
| Traditional Scouting | 900099 | 197025 | 197025 |
| LFL Scouting | 900099 | 14249 | 14249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2772858 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1025 | TotalRevenueColumn |
| Unrelated Business Revenue | 35845 | UnrelatedBusinessRevenue |
| Exclusion | -$34,820 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2534 | TotalRevenueColumn |
| Exclusion | $2,534 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350135 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 414595 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -64460 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64460 | TotalRevenueColumn |
| Unrelated Business Revenue | -64460 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113442 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113442 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113442 | TotalRevenueColumn |
| Exclusion | $113,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 283154 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 595526 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 283154 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2635506 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1727970 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 907536 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance proceeds | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 78502 | TotalRevenueColumn |
| Exclusion | $78,502 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78502 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8828840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3680394 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -28615 | UnrelatedBusinessRevenue |
| Exclusion | $159,658 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352628 | Total |
| Program Services | 352628 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380329 | Total |
| Program Services | 291474 | ProgramServices |
| Management And General | 44428 | ManagementAndGeneral |
| Fundraising | 44427 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170234 | Total |
| Program Services | 2527152 | ProgramServices |
| Management And General | 112236 | ManagementAndGeneral |
| Fundraising | 530846 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143589 | Total |
| Program Services | 113350 | ProgramServices |
| Management And General | 4601 | ManagementAndGeneral |
| Fundraising | 25638 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522736 | Total |
| Program Services | 405395 | ProgramServices |
| Management And General | 19407 | ManagementAndGeneral |
| Fundraising | 97934 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280813 | Total |
| Program Services | 226736 | ProgramServices |
| Management And General | 11238 | ManagementAndGeneral |
| Fundraising | 42839 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3417 | Total |
| Program Services | 3417 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140533 | Total |
| Program Services | 86574 | ProgramServices |
| Management And General | 42861 | ManagementAndGeneral |
| Fundraising | 11098 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92463 | Total |
| Program Services | 64969 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 27088 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223180 | Total |
| Program Services | 1180635 | ProgramServices |
| Management And General | 5829 | ManagementAndGeneral |
| Fundraising | 36716 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34338 | Total |
| Program Services | 29692 | ProgramServices |
| Management And General | 848 | ManagementAndGeneral |
| Fundraising | 3798 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436861 | Total |
| Program Services | 423150 | ProgramServices |
| Management And General | 2409 | ManagementAndGeneral |
| Fundraising | 11302 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367516 | Total |
| Program Services | 331372 | ProgramServices |
| Management And General | 6075 | ManagementAndGeneral |
| Fundraising | 30069 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90843 | Total |
| Program Services | 69820 | ProgramServices |
| Management And General | 1373 | ManagementAndGeneral |
| Fundraising | 19650 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214727 | Total |
| Program Services | 185675 | ProgramServices |
| Management And General | 5304 | ManagementAndGeneral |
| Fundraising | 23748 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844763 | Total |
| Program Services | 730466 | ProgramServices |
| Management And General | 20865 | ManagementAndGeneral |
| Fundraising | 93432 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118625 | Total |
| Program Services | 107520 | ProgramServices |
| Management And General | 5395 | ManagementAndGeneral |
| Fundraising | 5710 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recognition awards | 266938 | 249195 | 420 | 17323 |
| Miscellaneous | 105325 | 81475 | 2183 | 21667 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8789858 | Total |
| Program Services | 7460695 | ProgramServices |
| Management And General | 285878 | ManagementAndGeneral |
| Fundraising | 1043285 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977121 | BOY |
| EOY | 3420978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3608097 | BOY |
| EOY | 945003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881151 | BOY |
| EOY | 861417 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49628 | BOY |
| EOY | 53469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176975 | BOY |
| EOY | 273102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23799603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8688572 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16041545 | BOY |
| EOY | 15111031 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4859254 | BOY |
| EOY | 5246816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28718771 | BOY |
| EOY | 25911816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557382 | BOY |
| EOY | 529190 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191500 | BOY |
| EOY | 470258 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6724000 | BOY |
| EOY | 6724000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886969 | BOY |
| EOY | 1650594 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118734 | BOY |
| EOY | 1152163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10478585 | BOY |
| EOY | 10526205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7012069 | BOY |
| EOY | 6885058 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11228117 | BOY |
| EOY | 8500553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18240186 | BOY |
| EOY | 15385611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28718771 | BOY |
| EOY | 25911816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 38982 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 387672 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3281229 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5497579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5091853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4640436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4513823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5017403 | CurrentTaxYear |
| Total | 24761094 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5497579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5091853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4640436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4513823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5017403 | CurrentTaxYear |
| Total | 24761094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1708592 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23052502 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49473 | CurrentTaxYearMinus1Year |
| Current Tax Year | -32286 | CurrentTaxYear |
| Total | 490613 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -24645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -67290 | CurrentTaxYearMinus1Year |
| Current Tax Year | -28615 | CurrentTaxYear |
| Total | -62608 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 78502 | CurrentTaxYear |
| Total | 78502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25267601 | TotalSupport |
| Gross Receipts From Admissions Etc | 25592751 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20533991 | BeginningOfYearBalance |
| Contributions | 223720 | Contributions |
| Investment Earnings Or Losses | 1512159 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -784955 | GrantsOrScholarships |
| End Of Year Balance | 21484915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21147293 | BeginningOfYearBalance |
| Contributions | 59722 | Contributions |
| Investment Earnings Or Losses | 70976 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -744000 | GrantsOrScholarships |
| End Of Year Balance | 20533991 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20287477 | BeginningOfYearBalance |
| Contributions | 38567 | Contributions |
| Investment Earnings Or Losses | 1611175 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -789926 | GrantsOrScholarships |
| End Of Year Balance | 21147293 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21037588 | BeginningOfYearBalance |
| Contributions | 33958 | Contributions |
| Investment Earnings Or Losses | 24731 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -808800 | GrantsOrScholarships |
| End Of Year Balance | 20287477 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26569439 | BeginningOfYearBalance |
| Contributions | 70817 | Contributions |
| Investment Earnings Or Losses | -4860468 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -742200 | GrantsOrScholarships |
| End Of Year Balance | 21037588 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3427116 | OtherCostOrOtherBasis |
| Book Value | 3427116 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18159065 | OtherCostOrOtherBasis |
| Depreciation | 6936747 | Depreciation |
| Book Value | 11222318 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2132611 | OtherCostOrOtherBasis |
| Depreciation | 1751825 | Depreciation |
| Book Value | 380786 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80811 | OtherCostOrOtherBasis |
| Book Value | 80811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15111031 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest in pooled investments | Description |
| Book Value | 5246816 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5246816 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest rate swap liabilities | $835,574 |
| Funds held in trust (custodial accounts) | $316,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1152163 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6257568 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 387672 | NetUnrealizedGainsInvestments |
| Other Revenues | -3187203 | OtherRevenues |
| Revenue Not Rptd F990 | -2799531 | RevenueNotRptdF990 |
| Revenue Subtotal | 9057099 | RevenueSubtotal |
| Other Revenues Not Included | -228259 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -228259 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8828840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9112143 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 323171 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 323171 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8788972 | ExpensesSubtotal |
| Other Expenses Not Included | 886 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 886 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8789858 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | 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, 2012. 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, 2012. Management believes the Council is no longer subject to income tax examinations for years prior to December 31, 2009. |
| Part XI, Line 2d - Other Adjustments: | Gain on interest rate swaps 71,245. Loss on pledge write-offs -3,258,448. | |
| Part XI, Line 4b - Other Adjustments: | Bond interest income netted against interest expense 886. Additional costs attributed to leased portion of building -229,145. | |
| Part XII, Line 2d - Other Adjustments: | Charter fee paid to the national Boy Scouts of America. 94,026. Additional costs attributed to leased portion of building 229,145. | |
| Part XII, Line 4b - Other Adjustments: | Bond interest income netted against interest expense 886. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sports Breakfast | NameOfEvent1 |
| Gross Receipts Event1 | 330700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 240344 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90356 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25075 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 28246 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 16989 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20046 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Sporting Clays | NameOfEvent2 |
| Gross Receipts Event2 | 232430 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 165841 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 66589 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 44995 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6202 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 508 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14884 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 315550 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 189341 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 126209 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 56207 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 35931 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 6399 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 27672 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 878680 | GrossReceiptsTotal |
| Charitable Contributions Total | 595526 | CharitableContributionsTotal |
| Gross Revenue Total Events | 283154 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 126277 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 70379 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 23896 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62602 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 283154 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Scholarships to obtain an advanced degree. | 49 | 188764 | 0 | N/A | N/A |
| Membership fees paid by the Council on behalf of program participants. | 30987 | 163864 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Scholarship awards and membership fees are paid on behalf of the intended program participants directly to the colleges, universities and other organization. Multiple staff confirm the enrollment of the program participants as full-time students and/or as an eligible members of the Boy Scouts of America, National Council. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John G Cabeza | NamePerson |
| Title | Scout Exec./Sec. | Title |
| Base Compensation Filing Org | 203448 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3656 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 28974 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10742 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 246820 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 846000583 | IssuerEIN |
| CUSIP Number | NoneAvail | CUSIPNumber |
| Date Issued | 2008-10-09 | DateIssued |
| Issue Price | 6724000 | IssuePrice |
| Description Of Purpose | contruct and equip headquarters facility & scout camp | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 6724000 | TotalProceeds |
| Amount In Reserve Fund | 600000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 127756 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5996244 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61389 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock sales proceeds | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | During 2012, the Council updated its bylaws. Modifications were mainly in relation to verbiage, ie, Board of Trustees replaced Executive Committee, Board of Affairs replaced Council Nominating Committee, and Fiscal Affairs Committee replaced Finance Committee. In addition, election procedures were added. The updated bylaws were reviewed and approved by the National Council of the Boy Scouts of America. | |
| 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: | Gain on interest rate swaps 71,245. Charter fee paid to the national Boy Scouts of America -94,026. Loss on pledge write-offs -3,258,448. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c, | The Council has a committee that assumes responsibility for the oversight of the financial statement audit and selection of an independent CPA firm. There were no changes in these processes during the year. | Oversight and Selection Process of Independent CPA Firm: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Area Council Boy Scouts of America Trust | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a, Type I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |