2023-11-14T10:55:46-06:00 2022-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-01-01 223626147 NORTHERN NEW JERSEY COUNCIL BOY SCOUTS OF AMERICA INC NORT 2016771000 25 RAMAPO VALLEY ROAD OAKLAND NJ 07436 REBECCA FIELDS SCOUT EXECUTIVE 2016771000 2023-11-14 1 REBECCA FIELDS 999009999 0 HARRISON PEREIRA P00746867 2159798800 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA FIELDS 25 RAMAPO VALLEY ROAD OAKLAND NJ 07436 5905907 0 1761 X WWW.NNJBSA.ORG X 1998 NJ INSTILLING CHARACTER, LEADERSHIP AND SERVICE INTO BOYS AND GIRLS AGES 5-20. 31 31 185 4000 0 0 1585851 987943 1885230 2020603 1272711 -3392 310495 408994 5054287 3414148 0 0 0 0 2527871 2523895 0 0 526824 2042185 2084882 4570056 4608777 484231 -1194629 10974073 6437218 3736024 1035448 7238049 5401770 X THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME GRANTED TO IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF 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. 0 0 193964 2185077 TRADITIONAL SCOUTING - 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 AND GIRLS FROM KINDERGARTEN TO FIFTH GRADE OR 5 TO 10 YEARS. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF LION CUBS, TIGER CUBS, WOLF CUBS, BEAR CUBS AND WEBELOS SCOUTS. SCOUTS BSA IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AND GIRLS AGES 10 1/2 TO 17. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONAL FITNESS TRAINING. THE EXPLORING PROGRAM IS AN INTERACTIVE, WORKSITE-BASED CAREER EDUCATION PROGRAM THAT SERVES YOUTH IN 6TH-8TH GRADES (EXPLORING CLUBS), AND YOUNG MEN AND WOMEN WHO ARE 14 THROUGH 20 YEARS OLD (EXPLORING POSTS). VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND 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. OVER 9000 SERVED THROUGH CUB SCOUTS, BOY SCOUTS, VENTURING CREWS, AND EXPLORERS. 3606604 1324005 OUTDOOR PROGRAMS - PLANNED, ORGANIZED OUTDOOR ACTIVITIES AT THE DEN, PACK, DISTRICT, AND COUNCIL LEVELS FULFILL THE PROMISE MADE TO OUR CUB SCOUTS. YOUNG BOYS AND GIRLS HAVE A GREAT DESIRE FOR OUTDOOR FUN, EXCITEMENT, AND ADVENTURE. THESE EXPERIENCES ENCOURAGE THEM TO SPEND QUALITY TIME WITH FAMILY AND FRIENDS. QUALITY COUNCIL CAMPS AND FUN PACK OUTDOOR EVENTS DIRECTED BY QUALIFIED, TRAINED LEADERS PROVIDE AN IDEAL SETTING FOR THESE ACTIVITIES. SCOUTING IS DESIGNED TO TAKE PLACE OUTDOORS. IT IS IN THE OUTDOOR SETTING THAT SCOUTS SHARE RESPONSIBILITIES AND LEARN TO LIVE WITH ONE ANOTHER. IN THE OUTDOORS, THE SKILLS AND ACTIVITIES PRACTICED AT TROOP MEETINGS COME ALIVE WITH PURPOSE. BEING CLOSE TO NATURE HELPS SCOUTS GAIN AN APPRECIATION FOR THE BEAUTY OF THE WORLD AROUND US. THE OUTDOORS IS THE LABORATORY IN WHICH SCOUTS LEARN ECOLOGY AND PRACTICE CONSERVATION OF NATURE'S RESOURCES.OUTDOOR/HIGH ADVENTURE IS THE LARGEST AND FASTEST GROWING INTEREST IN THE BOY SCOUTS OF AMERICA, AS YOUTH GROW THEY SEEK GREATER AND GREATER CHALLENGES. THE EXCITEMENT OF THESE PHYSICALLY AND MENTALLY CHALLENGING ACTIVITIES IS BOTH PERSONALLY REWARDING AND AIDS IN THE CHARACTER DEVELOPMENT OF THOSE PARTICIPATING. HIGH ADVENTURE CREATES LIFETIME MEMORIES AND EXPERIENCES.CONSERVATION ACTIVITIES SUPPLEMENT THE PROGRAM OF SCOUT ADVANCEMENT, SUMMER CAMP AND OUTDOOR ACTIVITIES AND TEACH YOUNG PEOPLE TO BETTER UNDERSTAND THEIR INTERDEPENDENCE WITH THE ENVIRONMENT. 101355 78038 SCOUTREACH- OUR SCOUTREACH PROGRAM DEVELOPS PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO IMPLEMENT AND DELIVER THE SCOUTING PROGRAM TO GIVE YOUTH IN URBAN NEIGHBORHOODS, WHO NEED OUR PROGRAMS, THE OPPORTUNITY TO JOIN AND HAVE THE TOOLS THEY NEED TO SUCCEED IN LIFE. OUR TEAM OF 3 EMPLOYEES AND 71 VOLUNTEERS OPERATES 23 PROGRAM SITES IN NEWARK, JERSEY CITY, PATERSON, UNION CITY AND PASSAIC TO SERVE YOUTH, FAMILIES AND EDUCATORS WHO NEED A SCOUTING PROGRAM TAILORED TO FIT UNIQUE ECONOMIC CHALLENGES, LANGUAGE BARRIERS AND LACK OF FAMILIARITY OF SCOUTING. PROVIDING PROGRAMS TO NEARLY 820 BOYS AND GIRLS BETWEEN THE AGES OF 5 AND 20, SCOUTREACH IS SPECIALIZED TO DELIVER THE SCOUTING MESSAGE DURING CRITICAL HOURS WHEN CHILDREN IN SINGLE-PARENT OR WORKING-PARENT HOUSEHOLDS NEED SUPERVISED AND STRUCTURED TIME TO BUILD SELF-ESTEEM, LEARN NEW SKILLS AND GROW AS CITIZENS NORMALLY, THE SCOUTREACH INITIATIVE GIVES BOYS AND GIRLS THE OPPORTUNITY TO EXPERIENCE OUTDOOR CAMPING DURING THE SUMMER MONTHS. WE HAD 73 CUBS AND SCOUTS BSA YOUTH PARTICIPATE IN OUR CAMPING PROGRAMS THIS SUMMER 2022. 3901923 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X LISA NOONAN 2016771000 25 RAMAPO VALLEY ROAD OAKLAND NJ 07436 KENNETH E DUTCHER PRESIDENT 3.50 X X 0 0 0 CHRISTOPHER J SULLIVAN TREASURER 3.50 X X 0 0 0 JOSEPH M HEALY DIRECTOR 3.50 X 0 0 0 JEREMIAH T MURNANE III VICE PRESIDENT 3.50 X X 0 0 0 DR PHILIP J MOLLICA VICE PRESIDENT 3.50 X X 0 0 0 GRETCHEN SCHEIMAN VICE PRESIDENT 3.50 X X 0 0 0 JOHN A DESCH VICE PRESIDENT 3.50 X X 0 0 0 DR KENNETH D KING VICE PRESIDENT 3.50 X X 0 0 0 MICHAEL A SEMERARO VICE PRESIDENT 3.50 X X 0 0 0 DAVID P STUHR DIRECTOR 3.50 X 0 0 0 DONALD DUTHALER VICE PRESIDENT 3.50 X X 0 0 0 JOSEPH TORLUCCI VICE PRESIDENT 3.50 X X 0 0 0 BRYSON PALMER VICE PRESIDENT 3.50 X X 0 0 0 WALTER KOROLUK DIRECTOR 3.50 X 0 0 0 JAMES P FERRONE VICE PRESIDENT 3.50 X X 0 0 0 MICHAEL R FRISCIA ESQ DIRECTOR 3.50 X 0 0 0 BARRY LEDERMAN DIRECTOR 3.50 X 0 0 0 JIM BANKS DIRECTOR 3.50 X 0 0 0 SALVATORE BELLOMO DISTRICT CHAIRMAN 3.50 X 0 0 0 CHRISTIAN BARRANCO DIRECTOR 3.50 X 0 0 0 JACOB HUDNUT DIRECTOR 3.50 X 0 0 0 NICHOLAS CHIARAVALLOTI DIRECTOR 3.50 X 0 0 0 LUCA BONARDI DIRECTOR 3.50 X 0 0 0 RICK KLOIBER DISTRICT CHAIRMAN 3.50 X 0 0 0 FREDERICK J RICA VICE PRESIDENT 3.50 X X 0 0 0 BRUCE KUIPERS DISTRICT CHAIRMAN 3.50 X 0 0 0 CHARLES F THOMPSON II DIRECTOR 3.50 X 0 0 0 MICHAEL BATEMAN VICE PRESIDENT 3.50 X X 0 0 0 THOMAS SZYBIST DIRECTOR 3.50 X 0 0 0 FR DONALD HUMMEL DIRECTOR 3.50 X 0 0 0 REBECCA FIELDS SCOUT EXECUTIVE 40.00 X 220294 0 14012 ERIC CHAMBERLIN DEPUTY SCOUT EXECUTIVE 40.00 X 129560 0 12021 ROSA URENA DIRECTOR OF FIELD SERVICES 40.00 X 106366 0 11647 JENNIFER TANIS DIRECTOR OF DEVELOPMENT 40.00 X 101204 0 2941 557424 0 40621 4 0 1 0 0 439434 548509 987943 CAMPING 1324005 1324005 PROGRAM FEES 486115 486115 SCOUTING ACTIVITIES 210483 210483 2020603 10342 10342 2012552 2026286 -13734 -13734 -13734 705190 439434 465473 239717 239717 MISC. REVENUE 169277 169277 169277 3414148 2189880 0 236325 234307 186980 12305 35022 1750870 1401473 90843 258554 191224 145294 11942 33988 150731 114527 9413 26791 196763 160407 9452 26904 26375 20948 1235 4192 26999 21444 1264 4291 6451 6451 135013 107232 6322 21459 582248 531559 6687 44002 28802 22875 1349 4578 446552 430774 4102 11676 167444 149196 4710 13538 29462 25197 1109 3156 6377 4783 415 1179 70155 70155 342414 304883 9758 27773 109121 101448 1995 5678 RECOGNITION AWARDS 77765 74211 374 3180 SPECIFIC ASSISTANCE 24884 24884 4820 3653 304 863 4608777 3901923 180030 526824 378216 261492 3301838 17757 103398 151595 210501 59140 65322 61688 88093 83768 12771316 9798176 3253214 2973140 1660149 74432 1888342 2679173 25000 75033 10974073 6437218 3272549 239206 122055 232879 150000 329954 191420 233409 3736024 1035448 X 3392228 2475520 3845821 2926250 7238049 5401770 10974073 6437218 X -1194629 -575635 -66015 X X 0 1 X 1 0 X 1689929 1504689 1550595 1585851 987943 7319007 1689929 1504689 1550595 1585851 987943 7319007 3361 7315646 101111 64871 46606 74644 10342 297574 214226 225033 258793 183039 169277 1050368 8666949 10064307 0.84410 0.83150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 214,226. 2019 AMOUNT: $ 225,033. 2020 AMOUNT: $ 258,793. 2021 AMOUNT: $ 183,039. 2022 AMOUNT: $ 169,277. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3888019 23261 -586927 494904 2913 2826536 6669047 29918 870393 3678506 2833 3888019 7627171 19732 834141 1805803 6194 6669047 6824772 42742 1160613 393296 7660 7627171 7384711 43741 -163582 432229 7869 6824772 0.06333 0.58266 0.35401 0 0 950279 950279 8142062 7214636 927426 712846 386926 325920 2199382 1641028 558354 766747 555586 211161 2973140 BSA COMMINGLED FUND 2679173 F 2679173 CUSTODIAN ACCOUNTS 172561 OTHER CURRENT LIABILITIES 9366 LEASE LIABILITY 51482 233409 X 2830613 -575635 -1449 -577084 3407697 6451 6451 3414148 4666892 64566 64566 4602326 6451 6451 4608777 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN IN THE COUNCIL'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITION THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,449. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION TO SETTLEMENT TRUST 64,566. POPCORN SALES 430076 170995 259081 229406 SPORTING CLAYS 150528 77631 72897 53489 5278 6 513892 190808 323084 176479 15941 1094496 439434 655062 229968 250625 480593 174469 X 0 0 0 0 0 0 0 0 0 REBECCA FIELDS SCOUT EXECUTIVE 220294 0 0 0 0 0 4315 0 9697 0 234306 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 COUNCIL MEMBERS AT LARGE AND CHARTER PARTNER REPRESENTATIVES MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A COUNCIL MEMBERS AT LARGE AND CHARTER PARTNER REPRESENTATIVES 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 COUNCIL MEMBERS AT LARGE AND CHARTER PARTNER REPRESENTATIVES 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 OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETING, INCLUDING TO MERGE OR CONSOLIDATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SCOUT EXECUTIVE, THE TREASURER AND THE AUDIT COMMITTEE CHAIRMAN PRIOR TO FILING WITH THE IRS. ADDITIONALLY THE ENTIRE BOARD RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERSHIP IS EVALUATED AGAINST REQUIREMENT BY THE COUNCIL LEADERSHIP. ANY VIOLATION WOULD BE ADDRESSED BEFORE INDIVIDUAL CAN BE RE-NOMINATED. COMPLIANCE IS MAINTAINED AND CONSIDERED IN OPERATIONS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COUNCIL COMPENSATION & BENEFITS COMMITTEE, COMPRISED OF EXECUTIVE BOARD MEMBERS, MEETS AS NEEDED BUT AT LEAST ANNUALLY, TO REVIEW AND AUTHORIZE COMPENSATION CHANGES FOR ALL EMPLOYEES. THE COUNCIL FOLLOWS THE BSA PERFORMANCE EVALUATION AND COMPENSATION PROGRAM. THE MANAGEMENT STAFF MANAGES THE PROCESS AND THE SCOUT EXECUTIVE PREPARES THE RECOMMENDATIONS FOR THE COMPENSATION & BENEFITS COMMITTEE'S REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 COPIES ARE MAINTAINED IN THE COMPTROLLER'S OFFICE AND AVAILABLE UPON REQUEST AT THE COUNCIL SERVICE CENTER. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MAINTAINED IN THE COMPTROLLER'S OFFICE AND AVAILABLE UPON REQUEST AT THE COUNCIL SERVICE CENTER. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,449. CONTRIBUTION TO SETTLEMENT TRUST -64,566. PART XI, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.