BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 38-1972383)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-09
- IRS object ID
- 201130999349300503
- Schema version
- 2010v3.2
- 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 | 2011-04-09T10:42:57-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381972383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Business Name Line2 | 265 LAKE HURON AREA COUNCIL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9896624464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 129 | AddressLine1 |
| City | AUBURN | City |
| State | MI | State |
| ZIP Code | 486110129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN NASTASE | Name |
| Title | COUNCIL EXECUTIVE | Title |
| Phone | 9896624464 | Phone |
| Date Signed | 2011-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARI MCKENZIE | Name |
| Phone | 9897939830 | Phone |
| Date Prepared | 2011-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN NASTASE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2683108 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LHACBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERCIA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 2607 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 879540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 864382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 800137 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 957896 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 663 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7087 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 408472 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1991110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2237837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1103673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1101726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 190039 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1014850 | OtherExpensePriorYear |
| Other Expenses Current Year | 1230248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2118523 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2331974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -94137 | RevenuesLessExpensesCY |
| Total Assets BOY | 4115502 | TotalAssetsBOY |
| Total Assets EOY | 3971872 | TotalAssetsEOY |
| Total Liabilities BOY | 270669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3844833 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3750471 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERCIA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70523 | Expense |
| Description | THE LAKE HURON AREA COUNCIL, BOY SCOUTS OF AMERICA SERVES 10,144 YOUTH AND 2,607 ADULT VOLUNTEER LEADERS IN 19 NORTHEAST MICHIGAN COUNTIES. IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS FROM FIRST TO FIFTH GRADE OR 7 TO 11 1/2 YEARS. THE PGORAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF TIGER CUBS, WOLF CUBS, BEAR CUBS, WEBELOS SCOUTS. BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS, AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONAL FITNESS TRAINING. VARSITY SCOUTING IS A SUBDIVIDISON OF BOY SCOUTING AVAILABLE TO BOYS AGES 14 TO 18. IT ADDS A PROGRAM OF HIGH ADVENTURE AND SPORTING ACTIVITIES. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON AMERICAN INDIAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 668171 | Expense |
| Description | CAMPING - THE LAKE HURON AREA COUNCIL OPERATES TWO PREMIER CAMPING FACILITIES: CAMP ROTARY, NEAR CLARE, MICHIGAN AND THE PAUL BUNYAN SCOUT RESERVATION, NEAR ROSE CITY, MICHIGAN. THE TWO CAMPS OFFER SCOUTS NEARLY 2,000 ACRES OF CAMPING,OUTDOOR EDUCATION AND ADVENTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1287195 | Expense |
| Description | UNIT TYPE - IT IS THE PURPOSE OF THE COUNCIL TO PROVIDE FOR BOYS AND CO-ED HIGH SCHOOL AGE YOUTH A PROGRAM DESIGNED TO BUILD QUALITIES OF CHARACTER, CITIZENSHIP, LEADERSHIP, MORAL AND ETHICAL DECISION MAKING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2025889 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN NASTASE | NamePerson |
| Telephone Number | 9896624464 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 S ELEVEN MILE RD | AddressLine1 |
| City | AUBURN | City |
| State | MI | State |
| ZIP Code | 48611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARY VEURINK | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| DAN KOZAKIEWICZ | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DON TAYLOR | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| DAVID HARRISON | ||||||
| COMMISSIONER | 2.00 | X | 0 | 0 | 0 | |
| GARNET SHERMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| CHUCK COTE | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DON RIEGGER | ||||||
| VP DEVELOPME | 2.00 | X | 0 | 0 | 0 | |
| DR MIKE PARMER | ||||||
| COUNCIL COMI | 2.00 | X | 0 | 0 | 0 | |
| TOM ACKER | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| LARRY ARENDT | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JACK BEAMISH | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOE BEVIRT | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JIM BROZZO | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DAN DWYER | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| KATHY FUCE-HOBOHM | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| FRANK GERACE | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOHN GLYNN | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| CRAIG GOSLIN | ||||||
| VP MKT/MEMBE | 2.00 | X | 0 | 0 | 0 | |
| JEFF GOYT | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| KENT HOLSING | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DR WALTER WM JACQUEMIN | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DR MARK JONES | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| CHRIS MONK | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| BRUCE MCCLINTICK | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| PATRICK J MURTHA | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DON NEWPORT | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| RICHARD ODELL | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DANIEL OPPERMAN | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DR KEITH PRETTY | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DR SAM PRISK | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DOUG RECHSTEINER | ||||||
| VP PROGRAMS | 2.00 | X | 0 | 0 | 0 | |
| FRED ROLF | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOYCE SEALS | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| TOM SEQUIN | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOHN SIVEY | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JIM SMITH | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| CURT THAYER | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| HOWARD UNGERLEIDER | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| LARRY WASHINGTON | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| ROBERT L WHEELER | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JERRY YOUNG | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| DR CRAIG YOUNKMAN | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOHN RADUCHA | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| EARL SHIPP | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| RICH WELLS | ||||||
| VP COUNCIL | 2.00 | X | 0 | 0 | 0 | |
| MARTIN HILL | ||||||
| EXEC BOARD | 2.00 | X | 0 | 0 | 0 | |
| BRIAN NASTASE | ||||||
| SCOUT EXEC/C | 40.00 | 115580 | 0 | 15610 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115580 | TotalReportableCompFromOrg |
| Total Other Compensation | 15610 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE RIVERS CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1467 | AddressLine1 |
| City | MIDLAND | City |
| State | MI | State |
| ZIP Code | 48641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 494032 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 56373 | RelatedOrganizations |
| All Other Contributions | 808009 | AllOtherContributions |
| Noncash Contributions | 18654 | NoncashContributions |
| Total Contributions | 864382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP REVENUES | 900099 | 624874 | 624874 |
| COUNCIL ACTIVITIES | 900099 | 333022 | 333022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 957896 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7087 | TotalRevenueColumn |
| Exclusion | $7,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 803544 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 445271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358273 | TotalRevenueColumn |
| Exclusion | $358,273 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900002 | BusinessCode |
| Total Revenue Column | 50199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50199 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2237837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1008095 | RelatedOrExemptFunctionIncome |
| Exclusion | $365,360 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115580 | Total |
| Program Services | 70523 | ProgramServices |
| Management And General | 33303 | ManagementAndGeneral |
| Fundraising | 11754 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767948 | Total |
| Program Services | 698441 | ProgramServices |
| Management And General | 12071 | ManagementAndGeneral |
| Fundraising | 57436 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37237 | Total |
| Program Services | 35305 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94837 | Total |
| Program Services | 75298 | ProgramServices |
| Management And General | 8152 | ManagementAndGeneral |
| Fundraising | 11387 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86124 | Total |
| Program Services | 75067 | ProgramServices |
| Management And General | 4379 | ManagementAndGeneral |
| Fundraising | 6678 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23307 | Total |
| Program Services | 19170 | ProgramServices |
| Management And General | 1638 | ManagementAndGeneral |
| Fundraising | 2499 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57957 | Total |
| Program Services | 48001 | ProgramServices |
| Management And General | 3747 | ManagementAndGeneral |
| Fundraising | 6209 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255364 | Total |
| Program Services | 231464 | ProgramServices |
| Management And General | 9466 | ManagementAndGeneral |
| Fundraising | 14434 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143939 | Total |
| Program Services | 121113 | ProgramServices |
| Management And General | 8856 | ManagementAndGeneral |
| Fundraising | 13970 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9009 | Total |
| Program Services | 7860 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
| Fundraising | 694 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Program Services | 432 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24902 | Total |
| Program Services | 20482 | ProgramServices |
| Management And General | 1751 | ManagementAndGeneral |
| Fundraising | 2669 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158863 | Total |
| Program Services | 130665 | ProgramServices |
| Management And General | 11168 | ManagementAndGeneral |
| Fundraising | 17030 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29724 | Total |
| Program Services | 26704 | ProgramServices |
| Management And General | 1196 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 433542 | 387973 | 13247 | 32322 |
| URBAN EMPHASIS | 44989 | 37003 | 3163 | 4823 |
| OTHER | 27868 | 23389 | 1774 | 2705 |
| RENTAL & EQUIP | 20259 | 16999 | 1291 | 1969 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2331974 | Total |
| Program Services | 2025889 | ProgramServices |
| Management And General | 116046 | ManagementAndGeneral |
| Fundraising | 190039 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71923 | BOY |
| EOY | 70577 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637837 | BOY |
| EOY | 180006 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29623 | BOY |
| EOY | 16563 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96563 | BOY |
| EOY | 76497 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98059 | BOY |
| EOY | 31446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4851992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1793400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619860 | BOY |
| EOY | 3058592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561637 | BOY |
| EOY | 538191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115502 | BOY |
| EOY | 3971872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135299 | BOY |
| EOY | 158635 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117057 | BOY |
| EOY | 49543 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18313 | BOY |
| EOY | 13223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270669 | BOY |
| EOY | 221401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593173 | BOY |
| EOY | 3122285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240515 | BOY |
| EOY | 618502 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11145 | BOY |
| EOY | 9684 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844833 | BOY |
| EOY | 3750471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115502 | BOY |
| EOY | 3971872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -94137 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -225 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1035781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1181189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1087001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 864382 | CurrentTaxYear |
| Total | 5657759 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1181189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1087001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 864382 | CurrentTaxYear |
| Total | 5657759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5657759 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7087 | CurrentTaxYear |
| Total | 341087 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 803544 | CurrentTaxYear |
| Total | 1275706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7274552 | TotalSupport |
| Gross Receipts From Admissions Etc | 1008095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85830 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1905135 | BeginningOfYearBalance |
| Contributions | 53156 | Contributions |
| Investment Earnings Or Losses | 257374 | InvestmentEarningsOrLosses |
| Other Expenditures | 56373 | OtherExpenditures |
| Administrative Expenses | 3440 | AdministrativeExpenses |
| End Of Year Balance | 2174642 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1556779 | BeginningOfYearBalance |
| Contributions | 13773 | Contributions |
| Investment Earnings Or Losses | 337576 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2993 | AdministrativeExpenses |
| End Of Year Balance | 1905135 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2283230 | BeginningOfYearBalance |
| Contributions | 11924 | Contributions |
| Investment Earnings Or Losses | -734842 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3533 | AdministrativeExpenses |
| End Of Year Balance | 1556779 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96590 | OtherCostOrOtherBasis |
| Book Value | 96590 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3930345 | OtherCostOrOtherBasis |
| Depreciation | 1155908 | Depreciation |
| Book Value | 2774437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 825057 | OtherCostOrOtherBasis |
| Depreciation | 637492 | Depreciation |
| Book Value | 187565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3058592 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PURCHASE AGREEMENT PAYABLE | $10,464 |
| OTHER CURRENT LIABILITIES | $2,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13223 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POPCORN SALES | NameOfEvent1 |
| Gross Receipts Event1 | 642117 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 642117 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 404135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 161427 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 161427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 41136 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 803544 | GrossReceiptsTotal |
| Gross Revenue Total Events | 803544 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 445271 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 445271 | DirectExpenseSummaryEvents |
| Net Income Summary | 358273 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERCIA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AND PERSONAL FITNESS TRAINING. VARSITY SCOUTING IS A SUBDIVIDISON OF BOY SCOUTING AVAILABLE TO BOYS AGES 14 TO 18. IT ADDS A PROGRAM OF HIGH ADVENTURE AND SPORTING ACTIVITIES. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON AMERICAN INDIAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ACTIVE MEMBERS MAY VOTE AT THE ANUAL 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 OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | COUNCILS HAVE THE LEGAL AUTHORITY TO EXCERCISE SUPERVISOIN AND CONTROL OF UNITS. UNITS ARE CONTROLLED BY ARTICLES IX AND X OF THE MODEL BYLAWS FOR COUNCILS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS DISCUSSED WITH THE BOARD BEFORE BEING FINALIZED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY WITH STAFF AND BOARD, MEMBERS ARE REMINDED TO ABSTAIN FROM VOTING IF THERE IS A CONFLICT OF INTEREST |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NATIONAL BSA PROVIDES GUIDELINES. LOCAL BSA IS COMPLIANT WITH THOSE GUIDELINES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS A COMPENSATION AND BENEFITS COMMITTEE THAT REVIEWS THE EVALUATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN/LOSS ON CSV LIFE INSURANCE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA CAMP TRUST | ||||||||||
| 5001 SOUTH ELEVEN MILE RD | AUBURN | MI | 48611 | 386049146 | ENDOWMENT | MI | 501 | 11B | N/A | false |
| BOY SCOUTS OF AMERICA COUNCIL TRUST | ||||||||||
| 5001 SOUTH ELEVEN MILE RD | AUBURN | MI | 48611 | 382471498 | ENDOWMENT | MI | 501 | 11B | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BSA COUNCIL TRUST FUND | ||
| C | 44860 | INVESTMENT POLICY |
| BSA CAMP TRUST FUND | ||
| C | 11513 | INVESTMENT POLICY |