2023-10-20T15:08:47-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 911622046 MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA MTBA 4253380380 1715 100TH PL SE B EVERETT WA 98208 KEVIN NICHOLS SCOUT EXECUTIVE 4253380380 2023-10-19 1 KEVIN NICHOLS XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2023-10-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN NICHOLS 1715 100TH PL SE B EVERETT WA 98208 3524628 0 1761 X WWW.MOUNTBAKERBSA.ORG X 1993 WA SCOUTING PROGRAMS AND ACTIVITIES HELP TO BUILD HEALTHY, RESILIENT CHILDREN, YOUTH AND FAMILIES. 38 38 77 1179 0 0 985857 1174060 613601 868688 605961 221591 300009 289879 2505428 2554218 2186188 15595 0 0 988590 1134664 0 0 106287 779234 1037931 3954012 2188190 -1448584 366028 6550657 6693500 2915398 2692213 3635259 4001287 X 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. 0 0 1908341 15595 1236916 SEE SCHEDULE O 1908341 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 1 1 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 X GLORIA FANSLER 4253380380 1715 100TH PL SE B EVERETT WA 98208 KEVIN NICHOLS SCOUT EXECUTIVE 40.00 2.00 X 175201 0 24924 STEVEN DAVIS IMMEDIATE PAST PRESIDENT 2.00 2.00 X X 0 0 0 MATT LATIMER PRESIDENT ELECT 2.00 0.00 X X 0 0 0 BRETT SCHUELKE COUNCIL TREASURER 2.00 2.00 X X 0 0 0 GABRIELLE HILLGROVE VP MARKETING 2.00 0.00 X X 0 0 0 GARY HOFFMAN SR. VP MEMBERSHIP 2.00 0.00 X X 0 0 0 SUE RHODES VP ALUMNI RELATIONS 2.00 0.00 X X 0 0 0 J SCOTT SUCHAN SR. VP DEVELOPMENT 2.00 2.00 X X 0 0 0 ROBERT NOBLE SR. VP PROPERTIES 2.00 2.00 X X 0 0 0 DENNIS WALTERS SR. VP PROGRAM 2.00 0.00 X X 0 0 0 SCOTT BADER BOARD MEMBER 2.00 0.00 X 0 0 0 DERRICK BOVENKAMP BOARD MEMBER 2.00 0.00 X 0 0 0 MARY JO BRENTARI BOARD MEMBER 2.00 0.00 X 0 0 0 ETHAN BREWER BOARD MEMBER 2.00 0.00 X 0 0 0 TED CARPENTER BOARD MEMBER 2.00 0.00 X 0 0 0 SEAN CONNELL BOARD MEMBER 2.00 0.00 X 0 0 0 JIM DAVIDSON BOARD MEMBER 2.00 0.00 X 0 0 0 JONI DAVIDSON BOARD MEMBER 2.00 0.00 X 0 0 0 EDWARD DEBROECK BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID FORSYTHE BOARD MEMBER 2.00 0.00 X 0 0 0 MARK HALLERMAN BOARD MEMBER 2.00 0.00 X 0 0 0 FORBES HANSEN BOARD MEMBER 2.00 0.00 X 0 0 0 DENISE LESNIAK BOARD MEMBER 2.00 0.00 X 0 0 0 JEREMIAH MCKINLEY BOARD MEMBER 2.00 0.00 X 0 0 0 ANTONYO MITCHELL BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE MORSE BOARD MEMBER 2.00 2.00 X 0 0 0 RICHARD MUELLER BOARD MEMBER 2.00 0.00 X 0 0 0 STAN PEASE BOARD MEMBER 2.00 0.00 X 0 0 0 NEAL OSHIRO BOARD MEMBER 2.00 0.00 X 0 0 0 JOSHUA PLATTE BOARD MEMBER 2.00 0.00 X 0 0 0 ED REGER BOARD MEMBER 2.00 0.00 X 0 0 0 ERIKA SIGMON BOARD MEMBER 2.00 0.00 X 0 0 0 JACK SOMPPI BOARD MEMBER 2.00 0.00 X 0 0 0 NICK SPENCER-BERGER BOARD MEMBER 2.00 0.00 X 0 0 0 LYNN STRUB BOARD MEMBER 2.00 0.00 X X 0 0 0 RILEY SUFFRIDGE BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL VISOCKY BOARD MEMBER 2.00 0.00 X 0 0 0 ALAN WHIPPLE BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS WOJAHN BOARD MEMBER 2.00 0.00 X 0 0 0 175201 0 24924 1 0 1 0 0 448284 219879 505897 80965 1174060 CAMPING REVENUE 721210 622776 622776 ACTIVITY REVENUE 624110 245912 245912 868688 220177 220177 19200 0 19200 19200 19200 1414 0 1414 1414 1414 91112 448284 197401 -106289 -106289 1141237 773009 368228 368228 MISCELLANEOUS 900099 8740 8740 8740 2554218 1236916 0 143242 15595 15595 189656 144139 34138 11379 709821 614631 50807 44383 163029 136199 15577 11253 72158 61260 6539 4359 18538 18538 22045 22045 8563 1204 4251 3108 35145 19816 1935 13394 174431 171089 2005 1337 36647 32081 2740 1826 9684 8884 480 320 36266 36266 240750 239815 561 374 15736 11926 2286 1524 SUPPLIES 296587 293603 1660 1324 STAFF/VOLUNTEERS RECOGN 61093 54391 999 5703 MISCELLANEOUS 56375 45104 6761 4510 EQUIPMENT RENTAL & MAIN 26071 22338 2240 1493 2188190 1908341 173562 106287 1629491 1603210 179795 283336 858 464 58914 7857 132710 145021 56850 70825 8141195 3558408 4492039 4582787 6550657 6693500 193364 137573 196688 277683 122846 126957 2402500 2150000 2915398 2692213 X 3284255 3579483 351004 421804 3635259 4001287 6550657 6693500 366028 0 X X 0 1 X 1 0 X 765219 857100 1236405 985857 1174060 5018641 2326953 2441102 518074 1505254 2009925 8801308 3092172 3298202 1754479 2491111 3183985 13819949 129143 143829 247518 208062 441609 1170161 0 129143 143829 247518 208062 441609 1170161 12649788 162601 151893 227955 200019 239377 981845 162601 151893 227955 200019 239377 981845 6853 52863 46947 14582 8740 129985 3261626 3502958 2029381 2705712 3432102 14931779 0.84720 0.86790 0.06580 0.05850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 6,853. 2019 AMOUNT: $ 52,863. 2020 AMOUNT: $ 46,947. 2021 AMOUNT: $ 14,582. 2022 AMOUNT: $ 8,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7243148 16796 -1259038 223970 5776936 5831628 288451 1307711 184642 7243148 5166997 29445 846627 211441 5831628 4381220 85428 833069 132720 5166997 4272756 28113 229353 149002 4381220 0.46929 0.18808 0.34263 0 1 1 951536 951536 4679474 2036767 2642707 1150890 690437 460453 1014876 831204 183672 344419 344419 4582787 PAYABLE TO NATIONAL COUNCIL 2150000 2150000 X PART IV, LINE 2B: CUSTODIAL ACCOUNTS PRIMARILY REPRESENT MONIES HELD BY THE COUNCIL ON BEHALF OF VARIOUS COUNCIL UNITS. THESE MONIES INCLUDE REGISTRATION AND SUBSCRIPTIONS TO BOYS' LIFE MAGAZINE WHICH ARE FORWARDED TO THE NATIONAL COUNCIL, DEPOSITS FOR FUTURE PURCHASES FROM THE COUNCIL'S TRADING POST, AND OTHER MISCELLANEOUS ACCOUNTS. PART V, LINE 4: BOTH THE DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS ARE INTENDED TO PROVIDE INVESTMENT RETURNS TO BE USED FOR THE GENERAL SUPPORT OF THE MOUNT BAKER COUNCIL, BOY SCOUTS OF AMERICA. PART X, LINE 2: THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31, 2022 AND 2021. ANNUAL AUCTION 460372 379407 80965 80965 8301 71314 EAGLE SCOUT BANQUET DINNER 32335 22188 10147 13163 7186 2 45939 45939 4149 12245 538646 447534 91112 80965 25613 90745 197323 -106211 1 TO COVER COST OF ATTENDING IN COUNCIL CAMPS, UNIFORMS AND REGISTRATION FOR YOUTH WHO, FOR FINANCIAL REASONS, CAN'T AFFORD TO PAY THE FULL AMOUNT 200 15595 N/A N/A PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO COVER THE COST OF ATTENDING CAMP FOR CHILDREN WHO WOULD HAVE BEEN FINANCIALLY UNABLE TO ATTEND CAMP. DUE TO THE NATURE OF THE GRANT, NO ADDITIONAL MONITORING IS NECESSARY. X X 0 0 0 0 0 0 0 0 0 KEVIN NICHOLS SCOUT EXECUTIVE 174201 0 0 0 1000 0 0 0 24924 0 200125 0 0 0 X AUCTION ITEMS 277 80965 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS WAS USED IN PART I COLUMN (B). FORM 990, PART III, LINE 4A 1. IN THE TOP 3% AMONG ALL BSA COUNCILS WITHIN THE NATIONAL TERRITORY 1 IN ANNUAL RETENTION OF REGISTERED SCOUTS EVERY YEAR WHICH IS INDICATION OF THE FUN AND ADVENTUROUS PROGRAM GUIDED BY THE TRAINED ADULT VOLUNTEERS WITHIN THE SCOUTING UNITS. 2. OVER 1,700 SCOUTS BSA YOUTH AND ADULT MEMBERS ATTENDED A LONG-TERM SUMMER CAMP IN COUNCIL AND NEARLY 600 CUB SCOUTS AND THEIR FAMILIES ATTENDED A SESSION OF OUTDOOR ADVENTURE CAMPS WHERE WE DELIVER LIFE-CHANGING EXPERIENCES TO HELP DELIVER OUR MISSION. 3. TOTAL YOUTH SERVED WAS OVER 3,000 SCOUTS AND 1,300 ADULTS DURING THE YEAR WITHIN NEIGHBORHOOD GROUPS, EACH OPERATED IN PARTNERSHIP WITH A LOCAL COMMUNITY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED TO THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 JIM AND JONI DAVIDSON HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP: THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL SHALL CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE. CHARTERED ORGANIZATION REPRESENTATIVES SHALL REPRESENT ORGANIZATIONS OR COMMUNITY GROUPS OPERATING UNITS. MEMBERS AT LARGE OF THE LOCAL COUNCIL SHALL INCLUDE PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITIES IN THE CORPORATION'S TERRITORY. ASSOCIATE MEMBERS ARE NOT ELECTED AS MEMBERS AT LARGE AND SHALL HAVE NO VOTE BUT MAY WEAR THE UNIFORM AND INSIGNIA. FRIENDS OF SCOUTING PERSONS ARE THOSE WHO DESIRE TO BE IDENTIFIED THROUGH THEIR FINANCIAL SUPPORT AND INFLUENCE IN THE EXPANSION OF THE CORPORATION'S PROGRAM. FRIENDS OF SCOUTING SHALL HAVE NO VOTE. HONORARY MEMBERS ARE NOT ELECTED AS MEMBERS AT LARGE AND SHALL HAVE NO VOTE. THEY SERVE TO FURTHER THE SCOUTING PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A EACH CHARTERED COMMUNITY ORGANIZATION AND EACH MEMBER-AT-LARGE OF THE BOARD HAS A VOTE AT THE ANNUAL MEETING OF THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND A FINAL COPY IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST TO 1715 - 100TH PLACE SE, EVERETT, WA 98208 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO 1715 - 100TH PLACE SE, EVERETT, WA 98208. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR SELECTION OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. MOUNT BAKER SCOUT FOUNDATION 1715 - 100TH PL SE STE B EVERETT WA 98208 911129532 SUPPORTING ORGANIZATION WA 501(C)(3) LINE 12A, I MT BAKER COUNCIL BOY SCOUTS OF AMERICA 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 MOUNT BAKER SCOUT FOUNDATION C 219879 FMV