Totals
- Total revenue
- $13,418,580
- Total expenses
- $11,977,291
- Contributions and grants received
- $4,440,405
- Grants paid
- $100,364
- Program service revenue
- $2,100,508
- Investment income
- $6,010,457
- Other revenue
- $867,210
- Total assets, end of year
- $22,612,152
- Total liabilities, end of year
- $6,355,828
- Net assets or fund balances, end of year
- $16,256,324
- Program services expenses (Part IX)
- $5,102,483
- Management and general expenses
- $6,193,188
- Fundraising expenses
- $681,620
- Program service expenses (Part III)
- $5,102,483
Program services were 42.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$34,704
-
1b · Membership dues
$2,282,905
-
1e · Government grants (contributions)
$4,399
-
1f · All other contributions, gifts and grants
$2,118,397
-
2a · Program service revenue: CAMPING
total $1,624,837 · related or exempt $1,624,837
-
2b · Program service revenue: SCOUTING ACTIVITIES
total $394,149 · related or exempt $394,149
-
2c · Program service revenue: SCOUT SHOP REVENUE
total $81,522 · related or exempt $81,522
-
3 · Investment income
total $259,780 · excluded $259,780
-
7a · Gross sales of assets other than inventory
securities $268,630 · other assets $5,800,000
-
7b · Less cost or other basis and sales expenses
securities $314,590 · other assets $3,363
-
7c · Gain or loss
securities -$45,960 · other assets $5,796,637
-
7d · Net gain or loss
total $5,750,677 · excluded $5,750,677
-
8a · Fundraising events: gross income
$133,655
-
8b · Fundraising events: direct expenses
$25,532
-
8c · Net income from fundraising events
total $108,123 · excluded $108,123
-
10a · Gross sales of inventory
$1,174,546
-
10b · Cost of goods sold
$790,152
-
10c · Net income from sales of inventory
total $384,394 · related or exempt $384,394
-
11a · Other revenue: OTHER REVENUE
total $374,693 · related or exempt $374,693
-
11e · Other revenue, total
$374,693
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,364 · program services $100,364
-
5 · Compensation of officers, directors and key employees
total $272,508 · program services $27,251 · management and general $218,006 · fundraising $27,251
-
7 · Other salaries and wages
total $1,870,803 · program services $1,492,722 · fundraising $378,081
-
8 · Pension plan contributions
total $162,729 · program services $125,424 · management and general $5,986 · fundraising $31,319
-
9 · Other employee benefits
total $263,016 · program services $202,722 · management and general $9,674 · fundraising $50,620
-
10 · Payroll taxes
total $188,267 · program services $149,209 · management and general $6,094 · fundraising $32,964
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $115,171 · management and general $115,171
-
11f · Fees: investment management
total $5,875 · management and general $5,875
-
11g · Fees: other
total $599,215 · program services $541,558 · fundraising $57,657
-
13 · Office expenses
total $85,923 · program services $75,215 · management and general $3,022 · fundraising $7,686
-
16 · Occupancy
total $547,556 · program services $522,749 · management and general $9,862 · fundraising $14,945
-
17 · Travel
total $272,139 · program services $242,123 · management and general $5,259 · fundraising $24,757
-
19 · Conferences, conventions and meetings
total $163,219 · program services $140,316 · management and general $1,783 · fundraising $21,120
-
21 · Payments to affiliates
total $74,865 · program services $74,865
-
22 · Depreciation, depletion and amortization
total $403,828 · program services $399,196 · management and general $2,351 · fundraising $2,281
-
23 · Insurance
total $73,644 · program services $72,362 · management and general $651 · fundraising $631
-
24a · Other expenses: CONTRIBUTION TO SETTLEM
total $5,800,000 · management and general $5,800,000
-
24b · Other expenses: SUPPLIES
total $739,712 · program services $733,459 · management and general $673 · fundraising $5,580
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $124,385 · program services $110,894 · management and general $5,887 · fundraising $7,604
-
24d · Other expenses: RECOGNITION EXPENSES
total $80,480 · program services $61,382 · management and general $788 · fundraising $18,310
-
24e · All other expenses
total $32,892 · program services $30,672 · management and general $1,406 · fundraising $814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,307,747 · end of year $5,155,589
-
3 · Pledges and grants receivable
beginning of year $878,296 · end of year $121,068
-
4 · Accounts receivable
beginning of year $108 · end of year $20,653
-
8 · Inventories for sale or use
beginning of year $0 · end of year $109,602
-
9 · Prepaid expenses and deferred charges
beginning of year $97,956 · end of year $102,936
-
10a · Land, buildings and equipment: cost or other basis
$13,244,395
-
10b · Land, buildings and equipment: accumulated depreciation
$9,246,906
-
10c · Land, buildings and equipment, net
beginning of year $3,996,027 · end of year $3,997,489
-
11 · Investments: publicly traded securities
beginning of year $6,276,157 · end of year $7,077,985
-
12 · Investments: other securities
beginning of year $117,713 · end of year $132,897
-
15 · Other assets
beginning of year $306,489 · end of year $5,893,933
-
17 · Accounts payable and accrued expenses
beginning of year $130,407 · end of year $128,579
-
19 · Deferred revenue
beginning of year $227,319 · end of year $48,244
-
21 · Escrow or custodial account liability
beginning of year $338,108 · end of year $302,695
-
25 · Other liabilities
beginning of year $290,790 · end of year $5,876,310
-
27 · Net assets without donor restrictions
beginning of year $8,871,325 · end of year $9,325,393
-
28 · Net assets with donor restrictions
beginning of year $5,122,544 · end of year $6,930,931
Mission and programs · 2023
Mission
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 VALUES OF THE SCOUT OATH AND LAW. PROGRAMS OF BSA AND GRAND CANYON COUNCIL INCLUDE CUB SCOUTING BSA, VENTURING, AND EXPLORING. THERE ARE FOUR AIMS OF SCOUTING: CITIZENSHIP, CHARACTER, PERSONAL FITNESS, AND LEADERSHIP.
Activities or mission (Part I)
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.
-
PROGRAMS OF BSA AND GRAND CANYON COUNCIL INCLUDE CUB SCOUTING, SCOUTS BSA, VENTURING, AND EXPLORING. THERE ARE FOUR AIMS OF SCOUTING: CITIZENSHIP, CHARACTER, PERSONAL FITNESS, AND LEADERSHIP.(CONTINUED ON SCHEDULE O)CUB SCOUTING IS FUN FOR THE WHOLE FAMILY. IN SCOUTING, BOYS AND GIRLS START WITH THEIR BEST RIGHT NOW SELVES AND GROW INTO THEIR VERY BEST FUTURE SELVES. IT'S FUN, HANDS-ON LEARNING AND ACHIEVEMENT THAT PUTS KIDS IN THE MIDDLE OF THE ACTION AND PREPARES THEM FOR TODAY AND FOR LIFE. CUB SCOUTING SERVES BOYS AND GIRLS IN KINDERGARTEN THROUGH FIFTH GRADE. CUB SCOUTING IS A COMMUNITY AND FAMILY-BASED PROGRAM DESIGNED TO BUILD SOCIAL SKILLS AND STRENGTHEN FAMILY DYNAMICS WHILE HAVING FUN. THE METHODS OF CUB SCOUTING ARE: LIVING THE IDEALS, BELONGING TO A DEN, ADVANCEMENT, FAMILY INVOLVEMENT, ACTIVITIES, SERVING THE COMMUNITY, AND THE UNIFORM.SCOUTS BSA IS THE PROGRAM FOR BOYS AND GIRLS AGES 11-17. THE METHODS BY WHICH THE AIMS ARE ACHIEVED ARE: IDEALS, PATROLS, OUTDOOR PROGRAMS, ADVANCEMENT, ASSOCIATION WITH ADULTS, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, AND UNIFORM. VENTURING IS FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. THE VENTURING PROGRAM EMPHASIZES FOUR MAIN AREAS KNOWN AS THE A-L-P-S MODEL: ADVENTURE MENTORING, LEADING, AND PARTICIPATING IN CREW-LED ADVENTURES. LEADERSHIP ONGOING LEADERSHIP DEVELOPMENT THROUGH TRAINING, MENTORING, AND HANDS-ON LEADERSHIP. PERSONAL GROWTH GOAL-SETTING IN SUPPORT OF PERSONAL GROWTH. SERVICE LEADING AND PARTICIPATING IN COMMUNITY SERVICE.EXPLORING IS FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE AND FOCUSES ON PROVIDING YOUTH WITH HANDS-ON CAREER TRAINING SO THEY ARE BETTER PREPARED FOR FUTURE CAREERS.GRAND CANYON COUNCIL SUPPORTS THE PROGRAMS OF BSA BY PROVIDING SUPPORT AND LEADERSHIP TO LOCAL CHARTER PARTNERS AND SCOUTING UNITS, TRAINING AND OTHER RESOURCES, AND CAMPING AND ACTIVITIES DIRECTLY FOR YOUTH. ADDITIONALLY, SCHOLARSHIPS AND OTHER SUPPORT IS AVAILABLE SO ALL YOUTH CAN PARTICIPATE REGARDLESS OF PERSONAL CIRCUMSTANCE.
Expenses $5,102,483 · Grants $100,364 · Revenue $2,475,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy PriceANDY PRICE
SCOUT EXECUTIVE/CEO
- Total calculated
- $280,097
- From this org
- $264,120
- From related orgs
- $0
- Other
- $15,977
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $249,120
- Bonus
- $15,000
- Other
- $0
- Deferred
- $7,589
- Nontaxable benefits
- $8,388
- Filer's total
- $280,097
-
Stephen MaySTEPHEN MAY
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Jacob BenyiJACOB BENYI
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas CurzonTHOMAS CURZON
CHAIRMAN & PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jason BowlesJASON BOWLES
DISTRICT CHAIR: CENTRAL
- Total calculated
- $0
- Hours/week
- 3
-
Mark DayMARK DAY
DISTRICT CHAIR: LOST DUTCHMAN
- Total calculated
- $0
- Hours/week
- 3
-
Thomas CollinsTHOMAS COLLINS
DISTRICT CHAIR: PINNACLE PEAK
- Total calculated
- $0
- Hours/week
- 3
-
Matthew TantauMATTHEW TANTAU
DISTRICT CHAIR: PONDEROSA
- Total calculated
- $0
- Hours/week
- 3
-
George StricklandGEORGE STRICKLAND
DISTRICT CHAIR: SONORON SUNSET
- Total calculated
- $0
- Hours/week
- 3
-
Christopher SmithCHRISTOPHER SMITH
DISTRICT OPS CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Chris BustamanteCHRIS BUSTAMANTE
DIVERSITY AND INCLUSION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa KeeganLISA KEEGAN
DIVERSITY AND INCLUSION CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
John RosenlundJOHN ROSENLUND
ENTERPRISE RISK MANAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jared LangkildeJARED LANGKILDE
FUND DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ray KimballRAY KIMBALL
LEADERSHIP DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Christopher KaupCHRISTOPHER KAUP
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Eric HiserERIC HISER
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
William McClellandWILLIAM MCCLELLAND
PROPERTIES CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Brett JohnsonBRETT JOHNSON
STRATEGIC PLAN CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Charles McGrathCHARLES MCGRATH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kent ThomasKENT THOMAS
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 3
-
Jack McLellanJACK MCLELLAN
YOUTH MEMBER (OA CHIEF)
- Total calculated
- $0
- Hours/week
- 3
-
M CecilM CECIL
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
George MitchellGEORGE MITCHELL
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lawerence NelsonLAWERENCE NELSON
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Barry PaceleyBARRY PACELEY
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Donald PuyearDONALD PUYEAR
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BorenKENNETH BOREN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael CamarilloMICHAEL CAMARILLO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CoffeyANDREW COFFEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Victor ContrerasVICTOR CONTRERAS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Cr DavisCR DAVIS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John DebarrosJOHN DEBARROS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DrakeDANIEL DRAKE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Antoniette Farmer-ThompsonANTONIETTE FARMER-THOMPSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Maria FuentesMARIA FUENTES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rodney GlassmanRODNEY GLASSMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kay HauserKAY HAUSER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Russell JonesRUSSELL JONES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Samuel KelsallSAMUEL KELSALL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Chris LongCHRIS LONG
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Marion PetersonMARION PETERSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mary RabagoMARY RABAGO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rf Shangraw JrRF SHANGRAW JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SmithTIMOTHY SMITH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Scarlett SpringSCARLETT SPRING
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Gary VaughanGARY VAUGHAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Judith WaldenJUDITH WALDEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John WintersteenJOHN WINTERSTEEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David AlexanderDAVID ALEXANDER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Michael HoffmanMICHAEL HOFFMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
John KeeganJOHN KEEGAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Michael RooneyMICHAEL ROONEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kari ZangerleKARI ZANGERLE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART II, LINE 1
- THE COMPENSATION OF THE CEO (SCOUT EXECUTIVE) IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE COMPENSATION AND BENEFITS COMMITTEE. THE COMMITTEE CONSIDERS: PERFORMANCE, CURRENT BSA SALARY RANGES AND THE MOST RECENT COMPENSATION STUDY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICA OUTREACH LLC
PROGRAM SUPPORT FOR SCOUTREACH · AZ
Directly controlled by GRAND CANYON COUNCIL INC BOY SCOUTS OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402589349301050
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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