2023-08-15T09:46:32-04:00 2022-12-31 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2022-01-01 362616917 ILLOWA COUNCIL INC BOY SCOUTS OF AMERICA ILLO 5633887233 4412 N BRADY STREET DAVENPORT IA 52806 JONATHAN CARTNER SCOUT EXECUTIVE/CEO 5633887233 2023-08-02 true JONATHAN CARTNER 999009999 false BARRY L ANDERSON P00115583 5633594757 2023-08-08 2022 2023-04-26 12:10:37Z JONATHAN CARTNER 4412 N BRADY STREET DAVENPORT IA 52806 1617450 false X WWW.ILLOWABSA.ORG X 1965 IA 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, RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA AND THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUT-CRAFT 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. 35 35 43 1614 0 804199 732132 286457 266358 179 80389 141473 160113 1232308 1238992 16084 9030 0 598894 660146 0 115402 601927 665127 1216905 1334303 15403 -95311 5384237 4089969 1707703 919309 3676534 3170660 X 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, RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA AND THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUT-CRAFT 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. false false 294841 9030 222661 PROVIDING CAMPGROUNDS AND RECREATIONAL ACTIVITIES TO CAMPERS AND THEIR FAMILIES. CAMPERS SERVED 1864 784238 130554 SUPPORT FOR ACTIVITIES AND EDUCATIONAL EXPERIENCES DESIGNED TO BUILD CHARACTER, CITIZENSHIP AND PERSONAL FITNESS. SCOUTS SERVED 2601 1079079 true false false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 0 0 true 43 true false false false false false true true false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true true false IL X JITASA 2082874777 1750 W FRONT STREET STE 200 BOISE ID 83702 X JEFF DOTY SCOUT EXEC/C 40.00 X X 135736 0 11886 DR THOMAS ADE DIRECTOR 1.00 X 0 0 0 DUNCAN CAMERON DIRECTOR 1.00 X 0 0 0 H DEREK COCKRELL DIRECTOR 1.00 X 0 0 0 JIM COE VP OPERATION 1.00 X X 0 0 0 JOHN DEWITT DIRECTOR 1.00 X 0 0 0 JENNIFER DEWITT DIRECTOR 1.00 X 0 0 0 DARYL EMPEN DIRECTOR 1.00 X 0 0 0 BRIAN GIRSKIS VP MEMBERSHI 1.00 X X 0 0 0 STANLEY GOODYEAR TREASURER 1.00 X X 0 0 0 MIKE HARTMAN DIRECTOR 1.00 X 0 0 0 TED OLT III PRESIDENT 1.00 X X 0 0 0 GREG LARRISON VP AT LARGE 1.00 X X 0 0 0 DOUG LAUFENBERG VP PROPERTIE 1.00 X X 0 0 0 ROBERT E LEE VP AT LARGE 1.00 X X 0 0 0 KATHY MAINZ DIRECTOR 1.00 X 0 0 0 JOEL MCWILLIAMS DIRECTOR 1.00 X 0 0 0 STEVE MILLER VP AT LARGE 1.00 X X 0 0 0 WILL MOON VP INVEST CO 1.00 X X 0 0 0 DAN MOORE DIRECTOR 1.00 X 0 0 0 AMY NEES VP PROGRAM 1.00 X X 0 0 0 ELISABETH NORWOOD VP DEI 1.00 X X 0 0 0 REALFF OTTESEN DIRECTOR 1.00 X 0 0 0 MATT PATTERSON COMMISSIONER 1.00 X X 0 0 0 DR BENJAMIN VAN RAALTE DIRECTOR 1.00 X 0 0 0 TRISH REINHEIMER DIRECTOR 1.00 X 0 0 0 KATIE RESIG DIRECTOR 1.00 X 0 0 0 JIM RICHARDSON DIRECTOR 1.00 X 0 0 0 WILLIAM SERRE DIRECTOR 1.00 X 0 0 0 ROY SPRINGFIELD VP DEVELOPME 1.00 X X 0 0 0 BRIAN STUSZ DIRECTOR 1.00 X 0 0 0 MATT TARNOW NATIONAL COU 1.00 X X 0 0 0 MIKE TERRY DIRECTOR 1.00 X 0 0 0 TERRY THOMPSON DIRECTOR 1.00 X 0 0 0 BARRY WITTEN DIRECTOR 1.00 X 0 0 0 RYAN YODER VP MARKETING 1.00 X X 0 0 0 135736 11886 1 false false false RR1 POPCORN 105 E TAMA ST LIVINGSTON WI 53554 POPCORN DIST. 168436 1 18196 199038 135075 379823 732132 ESTABLISHED CAMPS 900099 222661 222661 ACITVITY FEES 900099 43697 43697 266358 23511 23511 369097 312219 56878 56878 56878 150494 199038 66239 84255 84255 MISC REVENUE 900099 75858 75858 75858 1238992 342216 164644 9030 9030 147622 131384 10334 5904 354207 285873 34884 33450 111040 90547 10957 9536 47277 39308 4261 3708 73139 10795 61262 1082 21622 8449 336 12837 79569 74698 2604 2267 40953 36695 2274 1984 9301 8374 496 431 25820 21054 2548 2218 88014 81352 3562 3100 45107 42050 1634 1423 SUPPLIES 126966 120367 990 5609 RECOGNITION AWARDS 44130 19623 193 24314 TRADING POST GOODS 30354 30354 RENTAL & MAINTENANCE 25345 21494 1640 2211 54807 47632 1847 5328 1334303 1079079 139822 115402 1138979 272242 6012 3750 8319 11050 15286 31442 43451 62664 4252818 2257159 2004746 1995659 2147301 1695306 20143 17856 5384237 4089969 4048 7400 159655 171616 760000 740293 784000 1707703 919309 X 2509126 2156207 1167408 1014453 3676534 3170660 5384237 4089969 -95311 -410563 X false true X true false X 881832 797341 798379 804199 732132 4013883 881832 797341 798379 804199 732132 4013883 4013883 143144 42954 19144 88679 75858 369779 4383662 2999809 0.91560 0.91470 X PART II, LINE 10 OTHER INCOME 369,779 2167944 1000 -334179 121103 1713662 1990703 5000 283118 110877 2167944 1875600 3000 232963 120860 1990703 1650575 3000 318025 96000 1875600 1831466 30000 111891 99000 1650575 0.54340 0.22620 0.23040 false true true 456500 456500 3315252 2005925 1309327 292526 251234 41292 188540 188540 1995659 X 798075 -410563 -410563 1208638 30354 30354 1238992 1303949 1303949 30354 30354 1334303 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS A VEHICLE TO SUPPORT AND ENHANCE THE ILLOWA COUNCIL INC. BOY SCOUTS OF AMERICA'S MISSION. THE ENDOWMENT FUND ATTRACTS CURRENT GIVING THROUGH CASH, AS WELL AS PLANNED AND FUTURE GIFTS, AS PEOPLE DESIRE TO LEAVE A LEGACY FOR THE BOY SCOUTS...GIFTS THAT NURTURE CITIZENSHIP AND CHARACTER DEVELOPMENT. SCHEDULE D, PAGE 3, PART X THE COUNCIL QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE COUNCIL EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL FILES FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR YEARS SUBSEQUENT TO 2018 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B TRADING POST COST OF GOODS SOLD 30,354 SCHEDULE D, PAGE 4, PART XII, LINE 4B TRADING POST COST OF GOODS SOLD 30,354 CLAY SHOOT 79119 79119 6020 8020 26271 GOLF OUTING 64155 64155 13755 8000 3146 2 206258 199038 7220 1000 27 349532 199038 150494 20775 16020 29444 66239 84255 false MEMBERSHIP FEE ASSISTANCE 320 9030 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A CENTRALIZED INFORMATION SYSTEM FOR MULTIPLE PROGRAMS WHICH TRACKS THE STATUS OF THE GRANT/DONATION. NO FUNDS PROVIDED FOR BOYS AND GIRLS PROGRAMMING MAY BE EXPENSED FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, ETC., UNTIL THE SCOUT DIRECTOR REVIEWS AND AUTHORIZES THE FUNDS REQUEST FORM SUBMITTED BY PROFESSIONAL STAFF. 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, RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA AND THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUT-CRAFT 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE SECRETARY. THERE IS ALSO, A VIGOROUS FORMAL REVIEW OF THE AUDIT REPORT THAT IS ACCOMPLISHED IN TWO STAGES. THE INITIAL REVIEW IS PERFORMED AND APPROVED BY THE AUDIT COMMITTEE WHOSE FINDINGS AND APPROVAL ARE SUBSEQUENTLY PRESENTED FOR FINAL APPROVAL TO THE EXECUTIVE COMMITTEE AS A WHOLE. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL AUDIT REPORT AND ITS DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 12C ANY SUCH BUSINESS AGREEMENTS OR CONTRACTS WILL BE REVIEWED AS NECESSARY BY THE SCOUT EXECUTIVE/CEO TO ASSURE THAT THEY FALL WITHIN POLICY GUIDELINES WHILE SAFEKEEPING THE ORGANIZATION'S FINANCIAL INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE COMPENSATION COMMITTEE MEETS TO DISCUSS GOALS AND DETERMINE THE DESIRED COMPENSATION PACKAGE FOR EACH OF THEIR KEY EMPLOYEES. THE ORGANIZATION UTILIZES THE SALARY AND BENEFITS GUIDELINES SET BY NATIONAL TO ARRIVE AT AN APPROPRIATE SALARY AND BENEFIT PLAN FOR THEIR SCOUT EXECUTIVE, COMMISSIONED PROFESSIONALS AND CERTIFIED LEARNING FOR LIFE EXECUTIVE. THE EXECUTIVE COMMITTEE APPROVES THE KEY EMPLOYEES' COMPENSATION EACH FEBRUARY, AND THE BOARD APPROVES THE BUDGET FOR THE OPERATIONS WHICH INCLUDES SALARIES OF KEY EMPLOYEES AND DEPARTMENT HEADS. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE COMPENSATION COMMITTEE MEETS TO DISCUSS GOALS AND DETERMINE THE DESIRED COMPENSATION PACKAGE FOR EACH OF THEIR KEY EMPLOYEES. THE ORGANIZATION UTILIZES THE SALARY AND BENEFITS GUIDELINES SET BY NATIONAL TO ARRIVE AT AN APPROPRIATE SALARY AND BENEFIT PLAN FOR THEIR SCOUT EXECUTIVE, COMMISSIONED PROFESSIONALS AND CERTIFIED LEARNING FOR LIFE EXECUTIVE. THE EXECUTIVE COMMITTEE APPROVES THE KEY EMPLOYEES' COMPENSATION EACH FEBRUARY, AND THE BOARD APPROVES THE BUDGET FOR THE OPERATIONS WHICH INCLUDES SALARIES OF KEY EMPLOYEES AND DEPARTMENT HEADS. FORM 990, PAGE 6, PART VI, LINE 19 IT IS AT THIS LOCATION, 4412 N BRADY STREET, DAVENPORT, IA 52806, THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SIGNED COPIES OF TAX RETURNS ARE KEPT AND MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VII JEFF DOTY DEPARTED THE ORGANIZATION IN JANUARY OF 2023 SUBSEQUENT TO THE YEAR END. JONATHAN CARTNER ASSUMED THE POSITION AS SCOUT EXECUTIVE/CEO IN MARCH OF 2023. ILLOWA COUNCIL INC BOY SCOUTS TR 4500 N BRADY STREET DAVENPORT IA 52806 426143453 ENDOWMENT IA 501C3 12A ILOWA COUN true BOY SCOUTS OF AMERICA 1325 W WALNUT LANE IRVING TX 75038 221576300 TX 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false ILLOWA COUNCIL INC BOY SCOUTS TR C 107636 FMV