Totals
- Total revenue
- $4,507,539
- Total expenses
- $5,802,485
- Contributions and grants received
- $1,607,845
- Grants paid
- $55,826
- Program service revenue
- $1,448,072
- Investment income
- $310,010
- Other revenue
- $1,141,612
- Total assets, end of year
- $22,791,563
- Total liabilities, end of year
- $1,025,963
- Net assets or fund balances, end of year
- $21,765,600
- Program services expenses (Part IX)
- $5,254,078
- Management and general expenses
- $217,553
- Fundraising expenses
- $330,854
- Program service expenses (Part III)
- $5,254,078
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIRBY BAIRD
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JIM BECK
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MIKE BIRDLEBOUGH
VP STRATEGIC PLAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN DEMMLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOHN ELLIS
VP LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CMDR MICHAEL FILES
VP DIVERSITY & EQUITY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RON GARLAND
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JACK GINDLER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DANIEL GONZALEZ
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DIRK HEINEN
VP DISTRICT OPS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KURUVILA MANI
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARK MARSHALL
VP COUNCIL RELATIONS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KATHERINE MCLANE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RICHARD RHODES
VP LEARNING FOR LIFE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARIETTA SCOTT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHRIS SMITH
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ANOOJ THAKRAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TIM URBAN
VP STEM
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
STEVE ALLEN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROD COFFIN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
WADE COOPER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SID COVINGTON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JENNY DEEN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TIM HILL
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JACK HOLFORD
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
STEVE MATTHEWS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GREGORY SMITH
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHAEL SULLIVAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DWIGHT THOMPSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BEN TURNER JR
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DR LARRY WALLACE JR
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
STACI KILPATRICK
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
COLIN PARRISH
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ELLEN AULT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DR BARRY BALES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOE BEAL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
NOEL BRINKMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LYNN BROOKS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BILL BRYSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KELLY COOPER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHRISTIAN DOHSE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JASON FRY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MAYA GUERRA GAMBLE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DR SIMON GARZA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JON GRAF
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RAYMOND GRAY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
EARL HAIRSTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TERRY L HALL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHARLENE HEYDINGER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOEL HOLST
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TOM HORN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PATRICK HOWARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CRAIG HUGHES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JUSTIN JACOBS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GREG JOHNSTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JON KASLING
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
HILL KRAUSE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DALE LAINE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BENNY LATHAM
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KURT LEMKE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
DAN LEONARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MIKE METSCHAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KIM MIERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROBERT A MILLER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MOLLIE OHARA LEACH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KARIM PRASLA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GREG RABAEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
GEORGE ROBINSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BILLY RUSSELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
PETER SARGENT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RICHARD SOUTH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BARRY STREUSAND
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RICK SWISHER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JAYNE WALTERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
HARRY ZIMMERMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHRISTY COCHRAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RICHARD FANT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CHIEF BAKER
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LETHE BURNS
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
WAYNE COURREGES
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ROX COVERT
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KIM ECKERT
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MS DONNA GALATI
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RANDALL GOLTZMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KEITH GRAF
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ED GRUN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CRAIG HIATT
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ALFRED JENKINS
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
RYAN LEAHY
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TOM MARTINE
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JAMES MCCLURE
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MIKE MORGAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
BOB OATMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHAEL PARKER
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
TE STARR
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JIM SYLVESTER
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
KRIS TOLMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MICHAEL TORRES
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ELLEN E WOOD
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
NEAL CARLTON
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JON C YATES
SCOUT EXECUTIVE
- Total calculated
- $244,326
- From this org
- $222,237
- From related orgs
- $0
- Other
- $22,089
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $222,237
- Bonus
- $0
- Other
- $0
- Deferred
- $12,280
- Nontaxable benefits
- $9,809
- Filer's total
- $244,326
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 · 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 I, LINE 3
- THE SALARY AND COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES. THE COMMITTEE DETERMINES SALARIES AND APPLICABLE RAISES BASED ON EMPLOYEE PERFORMANCE AND MARKET VALUES.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOY SCOUTS OF AMERICA - CAPITOL AREA COUNCIL - TOM WOOTEN TRUST
501(C)(3) · PURCHASE LAND & PROVIDE CAMP DEV. & OTHER CAPITAL NEEDS FOR BOY SCOUTS · TX · controlled entity
Directly controlled by BOY SCOUTS OF AMERICA - CAPITOL AREA COUNCIL
-
BOY SCOUTS OF AMERICA TRUST FUND
501(C)(3) · HOLDS ENDOWMENT FUND · TX
-
CACBSA GRIFFITH LEAGUE CONSERVATION HOLDINGS INC
501(C)(3) · PROVIDE SUPPORT FOR CAPITOL AREA COUNCIL INC., BOYS SCOUTS OF AMERICA #564 · TX · controlled entity
Directly controlled by BOY SCOUTS OF AMERICA - CAPITOL AREA COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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