BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 75-0800613)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-21
- IRS object ID
- 201211739349300441
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-21T16:20:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263902769 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOSHIER PICKENS & FRANCIS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S POLK SUITE 800 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN SPREAD COUNCIL INC #562 | BusinessNameLine1 |
| Business Name Line2 | OF THE BOY SCOUTS OF AMERICA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8063586500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TASCOSA ROAD | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791241619 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDY PRICE | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 8063586500 | Phone |
| Date Signed | 2012-05-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W YOUNG CPA | Name |
| PTIN | P00033111 | PTIN |
| Phone | 8063733011 | Phone |
| Date Prepared | 2012-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDY PRICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TASCOSA ROAD | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3434225 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOLDENSPREAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 57 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 1719 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2316602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1227990 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 274813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 187448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 188924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 364007 | OtherRevenuePriorYear |
| Other Revenue Current Year | 421189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3127679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2025551 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 893719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 914945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159137 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 779108 | OtherExpensePriorYear |
| Other Expenses Current Year | 725814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1672827 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1640759 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1454852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 384792 | RevenuesLessExpensesCY |
| Total Assets BOY | 10871244 | TotalAssetsBOY |
| Total Assets EOY | 11049147 | TotalAssetsEOY |
| Total Liabilities BOY | 396851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 421900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10474393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10627247 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE & TO PRPEARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1448115 | Expense |
| Revenue | 265822 | Revenue |
| Description | PROMOTING THE ABILITY OF BOYS AND YOUNG MEN & WOMEN TO DO THINGS FOR THEMSELVES & OTHERS THROUGH TRAINING IN SCOUT-CRAFT. THIS IS CARRIED OUT THROUGH THE CAMPING PROGRAM & OTHER ACTIVITIES OF THE COUNCIL. | Description |
| Total Program Service Expense | 1448115 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 57 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDY PRICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8063586500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 TASCOSA ROAD | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791241619 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PUFF NIEGOS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROB LAW | ||||||
| COMMISSIONER | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN BRUCKNER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CLINT AVERITTE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT BENTLEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| EDIE CARTER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOSE GARCIA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KC HAMILL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RILEY HILL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILL MILLER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARRY PETERSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BOB RATHBUN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALAN BELLINGHAUSEN | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN CURRY | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY GIBSON | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL HARPOLE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB MCGINNIS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL QUACKENBUSH | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM RINEY | ||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES ANDERSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK BARNES | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY BARRETT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL BRADLEY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ECK | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL GETHING | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE GRAHAM | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT HAND | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDDIE HENDERSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATH HENDRICKS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEN ED HILLHOUSE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB JUBA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK KOETTING | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL MAGROGAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL MCCARTY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT MCCLURE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF NUNN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK PERKINS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHAD PEW | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID PRESCOTT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE ROSA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD SINGLETERRY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL STROUHAL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE VANDIVER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA VEGGEBERG | ||||||
| RISK MANAGEMENT CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN WEIS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CARTER | ||||||
| ADOBE WALLS DISTRICT CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HALL | ||||||
| SANTA FE DISTRICT CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JONI MICKNA | ||||||
| QUANAH PARKER DISTRICT CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DEAN SATHER | ||||||
| GOLDEN EAGLE DISTRICT CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DUWANE SKIPPER | ||||||
| LONE WOLF DISTRICT CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JOHN K BOYCE JR | ||||||
| ADVISORY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON BOYD | ||||||
| ADVISORY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CURRY | ||||||
| ADVISORY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB RUSSELL | ||||||
| ADVISORY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK STOWERS | ||||||
| ADVISORY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK WHITE | ||||||
| ADVISORY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK WINGATE | ||||||
| ADVISORY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY PRICE | ||||||
| SCOUT EXECUTIVE | 45.00 | X | 126500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 305668 | FederatedCampaigns |
| All Other Contributions | 922322 | AllOtherContributions |
| Total Contributions | 1227990 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP AND ACTIVITY FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 187448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187448 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 187448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131440 | TotalRevenueColumn |
| Exclusion | $131,440 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 904585 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 847101 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57484 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57484 | TotalRevenueColumn |
| Exclusion | $57,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 768545 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 425730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342815 | TotalRevenueColumn |
| Exclusion | $342,815 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 190684 | GrossSalesOfInventory |
| Cost Of Goods Sold | 135843 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54841 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23533 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23533 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2025551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 265822 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $531,739 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126500 | Total |
| Program Services | 111054 | ProgramServices |
| Management And General | 3593 | ManagementAndGeneral |
| Fundraising | 11853 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599975 | Total |
| Program Services | 535562 | ProgramServices |
| Management And General | 14982 | ManagementAndGeneral |
| Fundraising | 49431 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128985 | Total |
| Program Services | 113859 | ProgramServices |
| Management And General | 3518 | ManagementAndGeneral |
| Fundraising | 11608 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59485 | Total |
| Program Services | 52596 | ProgramServices |
| Management And General | 1506 | ManagementAndGeneral |
| Fundraising | 5383 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14310 | Total |
| Program Services | 12563 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35511 | Total |
| Program Services | 31175 | ProgramServices |
| Management And General | 1008 | ManagementAndGeneral |
| Fundraising | 3328 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22995 | Total |
| Program Services | 20187 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
| Fundraising | 2155 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192080 | Total |
| Program Services | 166311 | ProgramServices |
| Management And General | 2314 | ManagementAndGeneral |
| Fundraising | 23455 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85721 | Total |
| Program Services | 81539 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
| Fundraising | 3586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89895 | Total |
| Program Services | 77523 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
| Fundraising | 10287 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39594 | Total |
| Program Services | 37111 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 2087 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8451 | Total |
| Program Services | 7419 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24340 | Total |
| Program Services | 24340 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100957 | Total |
| Program Services | 96133 | ProgramServices |
| Management And General | 1122 | ManagementAndGeneral |
| Fundraising | 3702 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31572 | Total |
| Program Services | 29907 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECOGNITION AWARDS | 43895 | 15490 | 434 | 27971 |
| ASSISTANCE TO INDIVIDUA | 25652 | 25652 | ||
| OTHER EXPENSES | 10841 | 9694 | 267 | 880 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640759 | Total |
| Program Services | 1448115 | ProgramServices |
| Management And General | 33507 | ManagementAndGeneral |
| Fundraising | 159137 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475 | BOY |
| EOY | 477 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541992 | BOY |
| EOY | 1092802 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503942 | BOY |
| EOY | 1418246 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235 | BOY |
| EOY | 9835 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50167 | BOY |
| EOY | 52078 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17885 | BOY |
| EOY | 16407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4832436 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1696915 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229743 | BOY |
| EOY | 3135521 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5499192 | BOY |
| EOY | 5291177 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27613 | BOY |
| EOY | 32604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10871244 | BOY |
| EOY | 11049147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59536 | BOY |
| EOY | 104303 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566 | BOY |
| EOY | 30211 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267883 | BOY |
| EOY | 220028 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7930 | BOY |
| EOY | 7508 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54936 | BOY |
| EOY | 59850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396851 | BOY |
| EOY | 421900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3462788 | BOY |
| EOY | 3184969 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751944 | BOY |
| EOY | 2180607 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5259661 | BOY |
| EOY | 5261671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10474393 | BOY |
| EOY | 10627247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10871244 | BOY |
| EOY | 11049147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 384792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -231938 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 554788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 926622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2316602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227990 | CurrentTaxYear |
| Total | 5832272 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 806270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 926622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2316602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227990 | CurrentTaxYear |
| Total | 5832272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5832272 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 501601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131440 | CurrentTaxYear |
| Total | 1083180 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23533 | CurrentTaxYear |
| Total | 88129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7003581 | TotalSupport |
| Gross Receipts From Admissions Etc | 4457939 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78820 | 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 | 5632468 | BeginningOfYearBalance |
| Contributions | 2010 | Contributions |
| Investment Earnings Or Losses | -188752 | InvestmentEarningsOrLosses |
| Other Expenditures | 3942 | OtherExpenditures |
| Administrative Expenses | 1000 | AdministrativeExpenses |
| End Of Year Balance | 5440784 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5153870 | BeginningOfYearBalance |
| Contributions | 2950 | Contributions |
| Investment Earnings Or Losses | 479110 | InvestmentEarningsOrLosses |
| Other Expenditures | 3462 | OtherExpenditures |
| End Of Year Balance | 5632468 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4355257 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 820919 | InvestmentEarningsOrLosses |
| Other Expenditures | 24306 | OtherExpenditures |
| End Of Year Balance | 5153870 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5869579 | BeginningOfYearBalance |
| Contributions | 269738 | Contributions |
| Investment Earnings Or Losses | -1615060 | InvestmentEarningsOrLosses |
| Other Expenditures | 168200 | OtherExpenditures |
| Administrative Expenses | 800 | AdministrativeExpenses |
| End Of Year Balance | 4355257 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1371252 | OtherCostOrOtherBasis |
| Book Value | 1371252 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2167896 | OtherCostOrOtherBasis |
| Depreciation | 1129097 | Depreciation |
| Book Value | 1038799 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1052028 | OtherCostOrOtherBasis |
| Depreciation | 342794 | Depreciation |
| Book Value | 709234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241260 | OtherCostOrOtherBasis |
| Depreciation | 225024 | Depreciation |
| Book Value | 16236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3135521 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SECURITIES | 5155744 | F |
| BENEFICIAL INTEREST-AMARILLO AREA FOUNDATION | 135433 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5291177 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAN ACCOUNTS | Description |
| Amount | $59,850 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59850 | TotalOfAmounts |
| Total Revenue | 2025551 | TotalRevenue |
| Total Expenses | 1640759 | TotalExpenses |
| Excess Or Deficit For Year | 384792 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -231938 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -231938 | TotalAdjustments |
| Excess Or Deficit Per FS | 152854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1758102 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -231938 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -231938 | RevenueNotRptdF990 |
| Revenue Subtotal | 1990040 | RevenueSubtotal |
| Investment Expenses Not Included | 35511 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35511 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2025551 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1605248 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1605248 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 35511 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 35511 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1640759 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009 AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POPCORN SALES | NameOfEvent1 |
| Gross Receipts Event1 | 645830 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 645830 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 391599 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING CLAYS TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 113505 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 113505 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 32664 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9210 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9210 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1467 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 768545 | GrossReceiptsTotal |
| Gross Revenue Total Events | 768545 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 425730 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 425730 | DirectExpenseSummaryEvents |
| Net Income Summary | 342815 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| NANCY M WILLIAMS | ||||||
| LAND ACQUISITION | X | $253,760 | 76962 | 0 | 1 | 1 |
| BAILIE J MCCORMICK | ||||||
| LAND ACQUISITION | X | $390,000 | 143066 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 220028 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACTING SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE ACCOUNTING SPECIALIST REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY AND DISCUSS THE RETURN WITH THE ACCOUNTING FIRM TO RESOLVE ANY QUESTIONS AND TO GAIN A COMPLETE UNDERSTANDING OF THE RETURN. THE EXECUTIVE DIRECTOR THEN REVIEWS WITH THE TREASURER BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS DISCUSSED AT THE BOARD'S ANNUAL MEETING, AND ALL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE REVIEWED THE EMPLOYEE HAND BOOK WHICH CONTAINS THE CONFLICT OF INTEREST POLICY | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE AT THE BEGINNING OF EACH YEAR. THE BSA HAS A DEFINED PERSONNEL SYSTEM. EACH STAFF MEMBER HAS ANNUAL CRITICAL ACHIEVEMENTS WHICH ARE MEASURABLE TO DETERMINE THEIR FINAL PERFORMANCE RATING FOR EACH CALENDAR YEAR. RAISES ARE BASED ON A FORMULA WHICH INCLUDES AN INDIVIDUAL'S PLACEMENT IN THE PAY SCALE FOR THEIR JOB CLASSIFICATION AND THEIR YEAR-END PERFORMANCE RATING. COMPENSATION IS REVIEWED WITH LOCAL SCOUT EXECUTIVE AND REGIONAL AREA DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -231,938. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGE FROM PRIOR YEAR. THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS BEFORE THE AUDIT TO DISCUSS TIMING OF FIELDWORK AND REPORT DELIVERY, AND ANY UNUSUAL ACTIVITIES DURING THE YEAR, IF ANY, PRIOR TO THE DELIVERY OF THE REPORT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS, ADJUSTING JOURNAL ENTRIES, MANAGEMENT LETTER AND REQUIRED COMMUNICATIONS WITH THE AUDIT COMMITTEE. |