2023-11-14T16:39:58-06:00 2022-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2022-01-01 590624407 Gulf Stream Council of Boy Scouts of America Inc GULF 5616948585 8335 North Military Trail Palm Beach Gardens FL 33410 Karen Donnelly President 5616948585 2023-11-02 1 Karen Donnelly 999009999 0 Scott Y Haynes CPA P01366363 5616896000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Raymond Kramer III Esq 8335 North Military Trail Palm Beach Gardens FL 33410 3451298 0 X www.gulfstreamcouncil.org X 1980 FL The Organization has developed and conducts a comprehensive program for youth development. 30 29 67 2200 0 0 1407985 1823753 549520 698039 38146 102 487635 321070 2483286 2842964 16936 15550 0 0 1001143 1044888 0 0 375901 2081278 1265242 3099357 2325680 -616071 517284 7660285 8631770 2388806 2999468 5271479 5632302 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 the values of the Scout Oath and Law. 0 0 1818126 15550 1043861 Scouts BSA - The traditional Scouting experience for young men and women in the fifth grade through high school. Service, community engagement and leadership development become increasingly important parts of the program as youth lead their own activities and work their way toward earning Scouting's highest rank, Eagle Scout.Sea Scouts - Programs that involve young men and women, ages 13-20, including activities on the water that strengthen leadership and teamwork.Cub Scouts - A year-round family program designed for boys and girls ages 5-10, designed specifically to meet the needs of younger boys and girls.Venturing - Adventure activities for young men and women ages 13-20, provides experiences to help young men and women mature to be responsible and caring adults.Learning for Life - Programs that enables young men and women to become responsible individuals by teaching positive character traits, career development, leadership, and life skills so they can make ethical choices and achieve their full potential.Annually, the nation's Boy Scout Councils hold the "Trail's End Popcorn Sale" to assist fundraising efforts at the Unit and Council level.The religious emblems programs are programs created by the various religious groups to encourage youth to grow stronger in their faith. The religious groups, not the Boy Scouts of America, have created the religious emblems programs.Scouting for Food - On the first Saturday of November, door hangers are distributed in neighborhoods throughout our seven counties, alerting the residents that Scouts will return the following Saturday to pick up non-perishable food left outside. When collected on the second Saturday, the food is brought to district collection sites and transported to pre-arranged local food banks. 1818126 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 67 1 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Nancy Maxwell 5616948585 8335 North Military Trail Palm Beach Gardens FL 33410 Karen Donnelly Member 1.00 X 0 0 0 David Sunderman Council Commissioner 1.00 X X 0 0 0 Seth Robert Esq V.P. Legal Counsel 1.00 X X 0 0 0 Jeff Zito V.P. Property 1.00 X X 0 0 0 Susan Brokaw V.P. Membership 1.00 X X 0 0 0 O Nick Nickerson V.P. Operations 1.00 X X 0 0 0 Raymond Kramer III Esq President 1.00 X X 0 0 0 Tom Sutterfield V.P. Program 1.00 X X 0 0 0 Thomas Vickers CFA Treasurer 1.00 X X 0 0 0 Dave Herlong II V.P. Endowment 1.00 X X 0 0 0 Leondrae Camel Member 1.00 X 0 0 0 Michael Dixon Member 1.00 X 0 0 0 John Domenico Member 1.00 X 0 0 0 George Elmore Member 1.00 X 0 0 0 Robert Floyd Member 1.00 X 0 0 0 Kevin Gildea Member 1.00 X 0 0 0 Mark Luttier Esq Member 1.00 X 0 0 0 John B Marion IV Esq Member 1.00 X 0 0 0 Timothy Murphy Member 1.00 X 0 0 0 James L Robo Member 1.00 X 0 0 0 Tom Sennott Member 1.00 X 0 0 0 Steve Slaman Member 1.00 X 0 0 0 Destinie Baker Sutton Esq Member 1.00 X 0 0 0 Ruth Swanson Member 1.00 X 0 0 0 Stephen Walker Esq Member 1.00 X 0 0 0 Patrick Noack Member 1.00 X 0 0 0 Dawn Ennis Member 1.00 X 0 0 0 Andres Paez Member 1.00 X 0 0 0 Dr Kevin Perry Member 1.00 X 0 0 0 Terrence Hamilton CEO 40.00 X 166365 0 23067 166365 0 23067 1 0 1 0 Boy Scouts of America C & B PO Box 910505 Dallas TX 75391 Employee Benefits, Service fees, supplie 334624 August D Carreiro 2314 23rd Court Jupiter FL 33477 Chef Services 147846 Leading Authorities Inc 1725 1st Street Ste 200 Washington DC 20006 Event Speaker 106786 3 1189 131145 194594 1496825 1823753 Camp Fees 900099 517803 517803 Activity Fees 900099 180236 180236 698039 102 102 9198 50395 -41197 -41197 -41197 0 131145 24752 -24752 -24752 816302 533187 283115 283115 Misc. Revenue 900099 103904 103904 103904 2842964 1043861 0 -24650 15550 15550 189432 146317 17246 25869 622451 483640 56047 82764 57649 42312 5612 9725 108913 81790 10849 16274 66443 51096 6139 9208 29775 21724 2835 5216 39842 29069 3793 6980 2483 1910 218 355 106016 84400 489 21127 41184 35021 2467 3696 159775 151410 3346 5019 62005 46146 5023 10836 155654 3706 343 151605 41350 30238 4445 6667 29388 29388 155817 146124 3877 5816 85114 76423 3476 5215 Program Supplies 255878 252473 951 2454 Equipment Rental and Ma 72731 67673 2023 3035 Other Expenses 28230 21716 2474 4040 2325680 1818126 131653 375901 1020 1021 1754766 3048588 11317 15850 13373 71767 11458 11664 46173 81300 6036213 2715149 3445298 3321064 251430 241451 2125450 1839065 7660285 8631770 1176002 1141618 135107 225932 487366 1340963 590331 290955 2388806 2999468 X 3072609 3594454 2198870 2037848 5271479 5632302 7660285 8631770 517284 -156461 0 X X 0 1 X 1 0 X 1672868 1669702 1550634 1388764 1823753 8105721 1672868 1669702 1550634 1388764 1823753 8105721 4020830 4084891 33965 19673 27104 38146 9300 128188 54202 98434 78768 90516 103904 425824 8659733 6618418 0.47170 0.86210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2174157 16376 -156461 2034072 1928944 29177 216036 2174157 1915762 13239 182 239 1928944 1708058 24250 184659 443 762 1915762 1840421 12050 -144231 454 -272 1708058 1.00000 0 0 223108 223108 2877824 1585566 1292258 5038 5038 0 2930243 1124545 1805698 3321064 Split Interest Receivable 1750952 Cash Value Life Insurance 51609 Other Assets 18138 Right-of Use Assets Operating (Net) 18366 1839065 Custodian Fund 272589 Operating Lease Obligation 18366 290955 X 2736898 -156461 50395 -106066 2842964 0 2842964 2376075 50395 50395 2325680 0 2325680 Part V, Line 4: From Boy Scouts of America-Major Gift Guide. Endowment gifts are gifts for the long-term financial support of the council. Gifts can be used to build and increase a council's endowment fund in order to provide immediate, operating fund support, generate funds gifts during a capital campaign, building facilities to support Scouting programs - and everything in between. Part X, Line 2: The Council follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Council assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Council uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open federal or state income tax years under audit. Part XI, Line 2d - Other Adjustments: Rental Expenses 50,395. Part XII, Line 2d - Other Adjustments: Rental Expenses 50,395. Sporting clays & golf 131145 131145 24752 131145 131145 24752 24752 -24752 1 Assistance with B.S.A. registration fees 264 13573 Cash payment Underserved youth assistance Assistance with B.S.A. uniforms 8 746 Cash payment Underserved youth assistance Assistance with B.S.A. scholarships 4 400 Cash payment Underserved youth assistance Assistance with B.S.A. program supplies 1 38 Cash payment Underserved youth assistance Assistance with B.S.A. camp fees 9 793 Cash payment Underserved youth assistance Part I, Line 2: Financial assistance is based upon an application submitted by both applicant and parents. Consideration is given to: 1. Membership duration record and previous scouting experience. 2. Participation in fundraising events. 3. Participation in other scouting activities. X X 0 0 0 0 0 0 0 0 0 Terrence Hamilton CEO 166365 0 0 0 0 0 15903 0 7164 0 189432 0 0 0 Form 990, Part VI, Section B, line 11b A copy of Form 990 is made available to members of the board via email and board meetings. Form 990, Part VI, Section B, line 12c The Organization follows a monitoring system of checks and balances with several people involved in each process. Form 990, Part VI, Section B, line 15 The process of determining compensation is done through personal review and board of director approval. Then, a budget is formed and approved by the board of directors and all compensation must fit within the budget. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. PART XII LINE 2C Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. Schedule D, Part IX (1) The Council is the beneficiary of two (2) split interest agreements: One is valued at $5,178, and is managed by the National Council. The other represents a perpetual income Trust, whereby the Council is to receive one-third of the annual income generated by assets held and managed by third-parties, but otherwise the Council has no access to nor right to withdraw principal. This perpetual income Trust is reported at $1,745,774, using US GAAP methodology that values the interest as the proportionate share of the corpus of the Trust as of the balance sheet date.