2023-11-13T12:29:46-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2022-01-01 132750608 GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERICA GREA 9147731135 18 WESTAGE DRIVE SPACE 19 FISHKILL NY 12524 RICHARD STOCKTON SCOUT EXECUTIVE/CEO & SECRETARY 9147731135 2023-11-13 1 RICHARD STOCKTON XXX-XX-XXXX 1 EVA MRUK P00543254 2033232400 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RICHARD STOCKTON 18 WESTAGE DRIVE SPACE 19 FISHKILL NY 12524 7923109 0 1761 X WWW.GHVBSA.ORG X 1973 NY TO PROVIDE A VALUES-BASED YOUTH PROGRAM BASED ON PRECEPTS IN THE SCOUT OATH AND LAW. X 35 34 127 3203 0 0 2639708 1512545 1284899 1686599 1172198 2872784 246408 235244 5343213 6307172 15045 27021 0 0 1433042 1511375 0 0 188257 1820229 8233083 3268316 9771479 2074897 -3464307 10473024 5450469 1585901 1289566 8887123 4160903 X IT IS THE MISSION OF THE GREATER HUDSON VALLEY COUNCIL OF THE BOY SCOUTS OF AMERICA TO DELIVER THE HIGHEST QUALITY, VALUES-BASED YOUTH PROGRAM OF CHARACTER DEVELOPMENT AND LEADERSHIP TRAINING, BASED UPON THE PRECEPTS EMBODIED IN THE SCOUT OATH AND LAW, AND TO PREPARE OUR YOUNG PEOPLE TO MAKE ETHICAL DECISIONS IN ORDER TO REACH THEIR FULL POTENTIAL AND TO BETTER SERVE THEIR FAMILY, COMMUNITY AND COUNTRY. 0 0 2912165 27021 1686599 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 THROUGH FIFTH-GRADE OR 5 TO 11 1/2 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 LIONS, TIGER CUBS, WOLF CUBS, BEAR CUBS, AND WEBELOS SCOUTS. SCOUTS BSA IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AND GIRLS AGES 10 TO 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP, AND PERSONAL FITNESS TRAINING. THE ORDER OF THE ARROW IS THE SCOUTING'S NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD.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 7,814 YOUTH ARE SERVED THROUGH 325 CUB SCOUT PACKS, SCOUT TROOPS, AND VENTURING CREWS.EXPLORING IS A WORKSITE-BASED PROGRAM. IT IS PART OF LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD. EXPLORING'S PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. EXPLORING IS BASED ON A UNIQUE AND DYNAMIC RELATIONSHIP BETWEEN YOUTH AND THE ORGANIZATIONS IN THEIR COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELPS YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION, AND LEADERSHIP EXPERIENCE. 2912165 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 0 0 1 4 0 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X RICHARD STOCKTON 9147731135 18 WESTAGE DRIVE SPACE 19 FISHKILL NY 12524 BENJAMIN MILLS BOARD CHAIR 10.00 0.00 X X 0 0 0 JANN MIRCHANDANI COUNCIL COMMISSIONER 10.00 4.00 X X 0 0 0 CHRISTIAN KRISTENSEN VICE CHAIR - PROPERTIES 10.00 0.00 X X 0 0 0 DONALD SCHREEK VICE CHAIR - OPERATIONS 10.00 0.00 X X 0 0 0 JESSICA BRIGHTON VICE CHAIR - MEMBERSHIP 10.00 0.00 X X 0 0 0 JOSHUA DAVIES VICE CHAIR - OUTDOOR PRGMS. 10.00 4.00 X X 0 0 0 MICHAEL ENGLISHBY VICE CHAIR - PROPERTIES 10.00 2.00 X X 0 0 0 MICHAEL PETERSON VICE CHAIR - DIVERSITY 10.00 0.00 X X 0 0 0 HOWARD HELLMAN VICE CHAIR - DEVELOPMENT 10.00 2.00 X X 0 0 0 LISA HAGEN VICE CHAIR - MARKETING 10.00 0.00 X X 0 0 0 JOHN TRIPODI TREASURER 10.00 4.00 X X 0 0 0 SCOTT BEECHERT ASSISTANT TREASURER 10.00 0.00 X X 0 0 0 MOE ACEVEDO MEMBER 3.00 0.00 X 0 0 0 BRYAN ARMISTEAD MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 MICHAEL BARRESI MEMBER 3.00 0.00 X 0 0 0 DINA BOCHNIK MEMBER 3.00 4.00 X 0 0 0 THOMAS BUSH MEMBER 3.00 0.00 X 0 0 0 RICHARD BUZZARD MEMBER 3.00 0.00 X 0 0 0 THOMAS CAMPANILE MEMBER 3.00 4.00 X 0 0 0 MICHAEL CAPORLINGUA MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 JOHN CHIP CUSHMAN MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 FRED COMPTON MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 GREGG DICK MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 MICHAEL DIDOMIZIO MEMBER 3.00 0.00 X 0 0 0 CHRISTOPHER EACHUS MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 MARTY ELLINGTON MEMBER 3.00 0.00 X 0 0 0 KEVIN FOLEY MEMBER 3.00 0.00 X 0 0 0 THOMAS FLORIO MEMBER 3.00 0.00 X 0 0 0 JACQUELINE HEUBACH MEMBER 3.00 0.00 X 0 0 0 MARLENE IRVING MEMBER 3.00 0.00 X 0 0 0 JAMES JONES MEMBER 3.00 0.00 X 0 0 0 RAYMOND KIMBALL MEMBER 3.00 0.00 X 0 0 0 WAYNE KUNOW MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 THOMAS LETO MEMBER 3.00 0.00 X 0 0 0 PAXTON J LOUIS MEMBER 3.00 0.00 X 0 0 0 BETTY MALONE MEMBER 3.00 0.00 X 0 0 0 PATRICK MANNION MEMBER 3.00 0.00 X 0 0 0 GERALD MCGRATH MEMBER 3.00 0.00 X 0 0 0 JOHN MURTAGH MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 RON OLORI JR MEMBER 3.00 0.00 X 0 0 0 GUISEPPE PAGANO MEMBER 3.00 2.00 X 0 0 0 LINDA PALLACK MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 SCOTT POPKIN MEMBER, THRU 04/11/22 3.00 2.00 X 0 0 0 RAYMOND QUARTARARO MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 MARK SCHIVLEY MEMBER 3.00 0.00 X 0 0 0 DAVID TALBOT MEMBER, THRU 04/11/22 3.00 4.00 X 0 0 0 SEAMUS WEIR MEMBER 3.00 0.00 X 0 0 0 DANIEL ZICA MEMBER, THRU 04/11/22 3.00 0.00 X 0 0 0 RICHARD STOCKTON SCOUT EXECUTIVE/CEO & SECRETARY 42.00 6.00 X 202672 0 22878 DANIEL CONNIFF COO/ ASST. SCOUT EXECUTIVE 40.00 0.00 X 115071 0 5809 317743 0 28687 2 0 1 0 CHARTWELLS CATERING 2400 YORKMONT ROAD CHARLOTTE NC 28217 CAMP FOOD SERVICES 292353 NURZIA CONSTRUCTION CORPORATION 1348 ROUTE 52 FISHKILL NY 12524 CONSTRUCTION SERVICES 228407 2 162 161100 845617 52432 453234 1512545 CAMPING REVENUES 900099 995042 995042 MEMBERSHIP FEES 900099 512340 512340 ACTIVITY INCOME 900099 179217 179217 1686599 21 21 45958 0 45958 45958 45958 4200000 1327237 2872763 2872763 2872763 50508 161100 64821 -14313 -14313 368204 223879 144325 144325 MISCELLANEOUS 900099 57995 57995 BAD DEBT RECOVERY 900099 1279 1279 59274 6307172 1686599 0 3108028 27021 27021 225550 200892 13277 11381 93630 83565 5420 4645 904495 807265 52354 44876 87278 76324 5899 5055 87732 76722 5929 5081 112690 99887 6894 5909 9645 9645 90764 90764 25475 25475 46009 44344 1665 2527 1999 153 375 578813 474369 12513 91931 22293 22293 395174 384940 6049 4185 119857 114156 3069 2632 35227 30645 2480 2102 7942 6910 556 476 59800 59800 298487 294997 1879 1611 78341 76793 834 714 LEGAL SETTLEMENT 6365475 6365475 RECOGNITION AWARDS 62026 61176 460 390 MISC OPERATING EXPENSES 35228 27867 2132 5229 9771479 2912165 6671057 188257 1447208 836313 1825928 101547 74900 8945 259944 1000 51612 49500 39114 35656 11359099 6941591 6774318 4417508 10473024 5450469 171421 55972 57537 278449 71037 123805 742150 147684 543756 683656 1585901 1289566 X 8738321 4012101 148802 148802 8887123 4160903 10473024 5450469 X -3464307 -538130 -723783 X 0 0 0 X 1389426 1831685 2014422 2639708 1512545 9387786 1389426 1831685 2014422 2639708 1512545 9387786 5475925 3911861 52520 47597 15812 30964 45979 192872 21537 0 0 0 0 21537 65680 52530 19507 89896 59274 286887 9889082 7139701 0.39560 0.39290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 31,249. 2019 AMOUNT: $ 44,289. 2020 AMOUNT: $ 17,480. 2021 AMOUNT: $ 85,680. 2022 AMOUNT: $ 57,995. INSURANCE PROCEEDS - 2018 AMOUNT: $ 34,431. 2019 AMOUNT: $ 8,241. 2020 AMOUNT: $ 2,027. 2021 AMOUNT: $ 4,216. BAD DEBT RECOVERY - 2022 AMOUNT: $ 1,279. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9153493 2997 -1418865 686400 48144 7003081 9262164 14929 863139 925276 61463 9153493 9333948 45647 1487593 1069023 536001 9262164 8967227 94608 1573615 1245840 55662 9333948 9959726 57864 -312823 697048 40492 8967227 1.00000 0.00000 0.00000 0 1 1 1114005 1114005 7567406 4855776 2711630 410331 143989 266342 1552593 1416734 135859 714764 525092 189672 4417508 SETTLEMENT LIABILITIES 500000 INTERFUND LIABILITIES 183656 683656 PART IV, LINE 2B: CUSTODIAL FUNDS ARE HELD ON BEHALF OF UNITS AND OTHER GROUPS TO PAY FOR REGISTRATION FEES, SCOUT SHOP PURCHASES, AND OTHER PROGRAM FEES. PART V, LINE 4: THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S CHARITABLE PROGRAMS. SPORTING CLAYS 72750 48888 23862 7422 7248 0 11757 611 ROCKLAND FUNDRAISER 54295 48595 5700 0 0 5723 0 664 6 84563 63617 20946 241 20537 7226 525 2867 211608 161100 50508 7663 27785 12949 12282 4142 64821 -14313 1 SUMMER CAMPERSHIPS - REGISTRATION FEES FOR NUMEROUS WPC SCOUTS 106 27021 PART I, LINE 2: CAMPERSHIPS ALLOW UNDERPRIVILEGED SCOUTS TO ATTEND CAMP. CAMPERSHIPS ARE AWARDED BY A COMMITTEE BASED ON FINANCIAL NEED. NO FUNDS ARE GIVEN DIRECTLY TO THE RECIPIENTS, INSTEAD THE ASSISTANCE REDUCES THEIR TOTAL REGISTRATION FEE. X X X 0 0 0 0 0 0 0 0 0 RICHARD STOCKTON SCOUT EXECUTIVE/CEO & SECRETARY 199529 0 0 0 3143 0 6146 0 16732 0 225550 0 0 0 ERIC LOUIS FAMILY MEMBER OF COUNCIL BOARD MEMBER 42500 EMPLOYMENT 0 DAVIS STOCKTON FAMILY MEMBER OF SCOUT EXECUTIVE/CEO & SECRETARY 51130 EMPLOYMENT 0 PROPERTY OF CAMP NOOTEEMING 2022-04-20 4200000 APPRAISAL 146002566 COUNTY OF DUTCHESS NEW YORK 22 MARKET STREET POUGHKEEPSIE NY 12601 LOCAL GOVT. 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE CONSTITUTE THE ACTIVE MEMBERSHIP OF THE COUNCIL. CHARTERED ORGANIZATION REPRESENTATIVES ARE ELECTED OR APPOINTED BY THE CHARTERED ORGANIZATION OR COMMUNITY GROUP OPERATING UNIT. MEMBERS AT LARGE OF THE COUNCIL ARE ELECTED AT THE ANNUAL MEETING OF THE COUNCIL BY THE ACTIVE MEMBERS IN OFFICE AT THAT TIME. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF THE COUNCIL, THE EXECUTIVE BOARD, IS ELECTED AT THE ANNUAL MEETING OF THE COUNCIL FROM AMONG THE CANDIDATES SET FORTH BY THE NOMINATING COMMITTEE, WHICH IS APPOINTED BY THE PRESIDENT OF THE COUNCIL WITH APPROVAL OF THE EXECUTIVE BOARD. THE NOMINATING COMMITTEE CONSISTS OF NO FEWER THAN THREE ACTIVE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED THROUGH THE COLLABORATIVE EFFORTS OF THE COUNCIL'S OUTSIDE ACCOUNTING FIRM AND MANAGEMENT. THE FORM 990 IS REVIEWED WITH THE AUDIT COMMITTEE AND QUESTIONS OR CHANGES ARE DISCUSSED WITH THE PREPARERS. UPON COMPLETION, THE AUDIT COMMITTEE REPORTS ITS RESULTS TO THE EXECTUVIE COMMITTEE. A COPY OF THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EXECUTIVE BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF THE COUNCIL. ANNUALLY ALL EXECUTIVE BOARD MEMBERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE SCOUT EXECUTIVE IF THEY ARISE. IF ANY EXECUTIVE BOARD MEMBER HAS A CONFLICT OF INTEREST PERTAINING TO A TRANSACTION BEING CONSIDERED BY THE COUNCIL, THE MEMBER MUST DISCLOSE THEIR INTEREST IN THE MATTER TO THE CHAIR OF THE MEETING. THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON THE MATTER, AND AT THE DISCRETION OF THE DISINTERESTED MEMBERS PRESENT, MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE GREATER HUDSON VALLEY COUNCIL, BSA EXECUTIVE BOARD ASSIGNS AN "EMPLOYEE COMPENSATION AND BENEFITS COMMITTEE" TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE/SECRETARY TO DETERMINE COMPENSATION ON AN ANNUAL BASIS IN FULL COMPLIANCE WITH GUIDELINES SET FORTH BY THE BOY SCOUTS OF AMERICA NATIONAL POLICY. THE COMPENSATION & BENEFITS COMMITTEE IN CONSULTATION WITH THE BOY SCOUTS OF AMERICA, DETERMINES THE SCOUT EXECUTIVE'S SALARY INCREASE BASED ON THEIR EMPLOYEE PERFORMANCE RATING. SUCH COMPENSATION MUST BE WITHIN THE SALARY RANGES ESTABLISHED BY THE NATIONAL ORGANIZATION. THE SALARY RANGES ARE ADJUSTED FOR COST-OF-LABOR DIFFERENCES BASED ON GEOGRAPHIC LOCATION AND THE COUNCIL CLASSIFICATION. THE APPROVAL OF THE SCOUT EXECUTIVE'S COMPENSATION IS DOCUMENTED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE COUNCIL'S FORM 990 ARE AVAILABLE UPON REQUEST AT THE COUNCIL'S HEADQUARTERS. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND ON THE NYS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS OF THE BOY SCOUTS OF AMERICA ARE AVAILABLE ON THE NATIONAL ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: ADJUSTMENT TO ACCUMULATED DEPRECIATION FROM SUCCESSOR ORGANIZATION -408,624. LOSS FROM DISPOSAL OF CAMP ASSETS -249,500. WRITE-OFF OF UNCOLLECTIBLE PLEDGES -65,659. BOY SCOUTS OF AMERICA DURLAND SCOUT CENTER TRUST PO BOX 974 MOHEGAN LAKE NY 10547 136843964 PROVIDE ASSISTANCE TO SUPPORT THE DURLAND SCOUT RESERVATION AND COUNCIL NY 501(C)(3) LINE 12B, II GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERICA 1 BOY SCOUTS OF AMERICA 388 WESTCHESTER PUTNAM COUNCIL TR FUND PO BOX 974 MOHEGAN LAKE NY 10547 136124311 PROVIDE ASSISTANCE TO SUPPORT THE COUNCIL NY 501(C)(3) LINE 12B, II GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERICA 1 EMILIE M BULLOWA MEMORIAL ENDOWMENT OF CAMP BULLOWA TRUST PO BOX 974 MOHEGAN LAKE NY 10547 237216274 PROVIDE ASSISTANCE TO SUPPORT THE COUNCIL NY 501(C)(3) LINE 12B, II GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERICA 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 DURLAND SCOUT CENTER TRUST C 533538 CASH VALUE EMILIE M BULLOWA MEMORIAL ENDOWMENT OF CAMP BULLOWA TRUST C 159217 CASH VALUE 388 WESTCHESTER-PUTNAM COUNCIL TRUST FUND C 152862 CASH VALUE