2023-11-15T12:43:21-08:00 2022-12-31 472928076 Crandall-Swenson PLLC 1110 N Five Mile Rd Boise ID 83713 990 2022-01-01 820288020 BOY SCOUTS OF AMERICA- MOUNTAIN WEST COUNCIL INC 106 BOYS 2083764411 8901 W FRANKLIN RD BOISE ID 83709 LYNN GUNTER SCOUT EXEC/CEO 2023-11-15 true LYNN GUNTER 999009999 true Carl R Swenson CPA P00292809 2083237655 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 8901 W FRANKLIN RD BOISE ID 83709 1249916 false X www.mountainwestcouncil.org X 1919 ID 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 AMERICA, 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. 51 50 54 7653 0 316233 396927 270437 354252 508883 -235498 271147 211981 1366700 727662 0 0 508750 523138 1110 0 128092 632457 700212 1142317 1223350 224383 -495688 9532930 6822470 2193366 227106 7339564 6595364 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, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, 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. false false 874355 64957 Other - Comprehensive youth development through a professional staff employed to coordinate, organize, train and motivate approximately 975 volunteers to carry the scouting program to approximately 2,001 youth in 108 packs, troops, teams and posts. The Council provides funding, program materials, training sessions and other support for such goals as character development, leadership training, citizenship training and physical fitness. 92218 120340 Camp MorrisonOver 365 youth served with values-based programs to meet the needs for citizenship and character development. A full program of advancement activities and a total of 32 merit badges are offered, including waterfront activities, environmental science, camping, soil and water conservation, archery and shooting skills. 66571 88511 WHITE WATER HIGH ADVENTURE - THIS FIVE DAY, NEARLY 100 MILE EXCURSION IS A TRUE WILDERNESS EXPERIENCE AND IS A HIGHLIGHT FOR SO MANY YOUNG PEOPLE WHO ARE 14 YEARS OF AGE AND OLDER. THEY WILL SPEND FIVE DAYS ON THE MIDDLE FORK OF THE SALMON RIVER. 22482 80444 1055626 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 54 true false false false false false false false 0 false false false false false false false X 51 50 true false false false false false false true true false false true true true true true true true false false X The Council 2083764411 8901 W Franklin Rd Boise ID 83709 LYNN GUNTER SCOUT EXEC/CEO 50.00 0.00 X X 106003 0 28338 BRIAN AFFLECK Director 1.00 0.00 X 0 0 0 STEVE BAISCH Director 1.00 0.00 X 0 0 0 JIM BORCHERS VP OPERATIONS 2.00 0.00 X X 0 0 0 S Carl Nicolaysen Director 1.00 0.00 X 0 0 0 L David Rands Director 1.00 0.00 X 0 0 0 Stan Nicolaysen II Director 1.00 0.00 X 0 0 0 Mike Lindstrom Director 1.00 0.00 X 0 0 0 ERIC CHANNER Treasurer 3.00 0.00 X X 0 0 0 BRET BELNAP VP PROGRAM 1.00 0.00 X 0 0 0 JEANNIE BRADSHAW Director 1.00 0.00 X 0 0 0 BRIAN MARSHALL Director 1.00 0.00 X 0 0 0 DAVID CHRISTENSEN Director 1.00 0.00 X 0 0 0 VALERIE DAVIS Director 1.00 0.00 X 0 0 0 JANELLE WISE Director 1.00 0.00 X 0 0 0 BRIAN Bishop Director 1.00 0.00 X 0 0 0 MARK HOLMSTEAD Director 1.00 0.00 X 0 0 0 AJ Balukoff VP FUND DEVELOP 1.00 0.00 X 0 0 0 DANIEL EYRE Director 1.00 0.00 X 0 0 0 JOHN BLAISDELL Director 1.00 0.00 X 0 0 0 JAY BRADLEY VP ALUMNI 1.00 0.00 X 0 0 0 CLARK NIELSEN Director 1.00 0.00 X 0 0 0 SCOTT MORELAND Director 1.00 0.00 X 0 0 0 BOB SINCLAIR Director 1.00 0.00 X 0 0 0 WAYNE WELTER Director 1.00 0.00 X 0 0 0 JOHN KRIZ Director 1.00 0.00 X 0 0 0 ED PETERSEN Director 1.00 0.00 X 0 0 0 SCOTT PIERCE Director 1.00 0.00 X 0 0 0 MARK JOHNSON Director 1.00 0.00 X 0 0 0 DOUG OPPENHEIMER Director 1.00 0.00 X 0 0 0 Dan Hauser MD Director 1.00 0.00 X 0 0 0 David Hawk Director 1.00 0.00 X 0 0 0 PERRY COCHELL Director 1.00 0.00 X 0 0 0 Travis Jensen VP FINANCE 5.00 0.00 X X 0 0 0 LOU OLASO Director 1.00 0.00 X 0 0 0 DAVE MURPHY Director 1.00 0.00 X 0 0 0 FR ROGER LACHANCE Director 1.00 0.00 X 0 0 0 KYLE DOSTER President 10.00 0.00 X X 0 0 0 JAMES O'DONNELL Director 1.00 0.00 X 0 0 0 DOUG FRY VP MEMBERSHIP 1.00 0.00 X 0 0 0 Geoff Wardle Director 1.00 0.00 X 0 0 0 Andy Fujimoto PAST President 1.00 0.00 X X 0 0 0 Tom Old Director 1.00 0.00 X 0 0 0 RANDY STEED VP PROPERTIES 1.00 0.00 X 0 0 0 STEPHEN THOMAS Director 1.00 0.00 X 0 0 0 BRAD WISKIRCHEN PRES ELECT 2.00 0.00 X 0 0 0 GENA HAUSER Director 1.00 0.00 X 0 0 0 BOB CAMPBELL Director 1.00 0.00 X 0 0 0 Lee Welch Director 1.00 0.00 X 0 0 0 JOHN JOZWIK Director 1.00 0.00 X 0 0 0 BILL COTTLE Director 1.00 0.00 X 0 0 0 106003 28338 1 false false false 0 323 94928 301676 396927 Activity revenue 45959 45959 Camping revenue 308293 308293 354252 118993 118993 0 0 19218 19218 19218 19218 354491 -354491 -354491 -354491 323397 161377 162020 162020 0 12421 6386 6035 6035 Other income 24708 24708 24708 727662 354252 -23517 0 0 0 0 106003 106003 0 298767 232947 16455 49365 39452 39452 46820 29565 4314 12941 32096 26420 1419 4257 0 2266 2266 73417 60182 1495 11740 0 0 0 0 0 0 0 0 72151 65755 1589 4807 42656 36284 1593 4779 0 2686 2414 68 204 15 12 1 2 18975 18975 100239 100239 84462 68711 3938 11813 Supplies 179101 173872 1307 3922 Equipment rent & maintenance 38373 31302 1768 5303 Bank Charges 37558 37558 Telephone 18700 16028 668 2004 29613 9907 2751 16955 1223350 1055626 39632 128092 0 2503931 422817 18531 17465 4649 26524 0 0 0 32130 63651 35961 46367 3997356 1669853 2427742 2327503 4509986 3918143 0 0 0 0 9532930 6822470 24397 63881 4190 47782 2164779 115443 2193366 227106 X 5988365 5255485 1351199 1339879 7339564 6595364 9532930 6822470 -495688 -248512 X false true X true false X 817965 365638 652377 316233 274148 2426361 0 0 817965 365638 652377 316233 274148 2426361 192153 2234208 225484 138433 243747 568779 -191572 984871 0 916855 812560 250199 479189 522307 2981110 6392342 0.34950 0.36240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960485 960485 2433990 1294558 1139432 191109 46878 144231 264100 206340 57760 147672 122077 25595 2327503 Custodial accounts 115443 115443 727662 727662 727662 1223350 1223350 1223350 Part V, Line 4: Intended uses of the endowment fund. The Council may use the income from the Board Designated Funds for purposes of purchasing and maintaining facilities used for scouting.Income from the permanent endowment funds are available for operations of the Council.Funds from the Thomas Trust may be used for supporting underprivledged kids as needed. X false Popcorn sales 224667 224667 145347 Auction 40675 40675 3573 3 54236 54236 2416 16545 -8365 319578 319578 2416 20118 136982 159516 160062 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other - Comprehensive youth development through a professional staff employed to coordinate, organize, train and motivate approximately 975 volunteers to carry the scouting program to approximately 2,001 youth in 108 packs, troops, teams and posts. The Council provides funding, program materials, training sessions and other support for such goals as character development, leadership training, citizenship training and physical fitness. OTHER PROGRAM SERVICES 5: WHITE WATER HIGH ADVENTURE - THIS FIVE DAY, NEARLY 100 MILE EXCURSION IS A TRUE WILDERNESS EXPERIENCE AND IS A HIGHLIGHT FOR SO MANY YOUNG PEOPLE WHO ARE 14 YEARS OF AGE AND OLDER. THEY WILL SPEND FIVE DAYS ON THE MIDDLE FORK OF THE SALMON RIVER. OTHER PROGRAM SERVICES 6: CAMP MURTAUGH - ON THE BANK OF MURTAUGH LAKE, SOUTHEAST OF TWIN FALLS, CAMP MURTAUGH IS AVAILABLE FOR SINGLE DAY EVENTS OR OVERNIGHT CAMPOUTS WITH TWO BUILDINGS AVAILABLE. OTHER PROGRAM SERVICES 7: CAMP BRADLEY - SUMMER CAMPING FOR SCOUTS NORTHWEST OF STANLEY, IDAHO. Form 990, Part VI, Section A, Line 2 There are 50+ members of the Board of Directors. Some are CPAs and Attorneys. It's very likely that they may provide professional services to other members of the Board. Form 990, Part VI, Section B, Line 11b The 990 return was provided to the Executive Committee for review prior to filing. Form 990, Part VI, Section B, Line 12c The Audit Committee chairman annually reviews the Conflict of Interest policy with the Board. The Committee also reviews the Council's vendor list with Board and staff to see if any conflicts exist. Form 990, Part VI, Section B, Line 15a The National Boy Scout Office regularly monitors comparable compensation for Council Executives and provides this information to the Councils. The Compensation Committee reviews this information and approves compensation for the Council Scout Executive/CEO. The Committee approves the remainder of the Council's compensation in total, requiring that National Office guidelines are followed. Form 990, Part VI, Section C, Line 19 Council governing documents, conflict of interest policy and financial statements are available at the Council office and are provided to the public upon request. OTHER CHANGES IN NET ASSETS The National Council provides the Council with a charter, program materials andsupport for administration as well as sponsoring certain benefit plans for Councilemployees. Since 1978 the National Council has operated a general liability insurance program in which the Council participates. On February 18, 2020, the National Council filed for protection under chapter 11 of the United States Bankruptcy Code. The National Council continues to operate its business in the ordinary course and has received bankruptcy court approval to continue its relationship with the Councils including the benefit and insurance programs noted above. Neither the Council nor any other local council are currently parties to the bankruptcy proceeding. The court has granted a stay on litigation against both the and the National Council has proposed a plan of reorganization that would protectlocal councils from any further legal exposure for abuse claims arising prior toFebruary 18, 2020. Such plan will require a contribution from local councils. TheCouncil estimates that its contribution will be $2,020,156, and has accrued this loss in its December 31, 2021 financial statements. This amount may increase. The ability of the National Council to confirm such a plan is unknown. Management of theCouncil is unable to assess the effect, if any, the resolution of these matters by the National Council may have on the Councils operations or its financial statements.