2023-04-06T15:04:39-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 351290776 HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA HOOS 8123366809 5625 E STATE RD 46 BLOOMINGTON IN 47401 GLEN STEENBERGER SCOUT EXECUTIVE 8123366809 2023-04-03 1 GLEN STEENBERGER 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLEN STEENBERGER 5625 E STATE RD 46 BLOOMINGTON IN 47401 2619951 0 X WWW.HOOSIERTRAILSBSA.ORG X 1973 IN SUPPORT BOY SCOUT ACTIVITY. 39 39 53 1488 0 0 506678 1372547 272063 312754 393640 189331 197275 223910 1369656 2098542 0 0 10400 8594 707554 731411 0 0 31892 811643 1384824 1529597 2124829 -159941 -26287 4637997 4075717 474104 436343 4163893 3639374 IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA 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 1853992 511366 YOUTH SERVICE ORGANIZATION THAT FOCUSES UPON IMPLEMENTING THE PROGRAMS OF THE BOY SCOUTS OF AMERICA IN 18 COUNTIES IN SOUTH-CENTRAL INDIANA, AIMING TO PROVIDE YOUTH WITH LEADERSHIP TRAINING, PROMOTING PHYSICAL FITNESS, AND VALUES-BASED EDUCATION SERVING APPROXIMATELY 6,000 YOUTHS ANNUALLY. 1853992 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 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 1 0 0 0 1 17 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X GLEN STEENBERGER 8123366809 5625 E STATE RD 46 BLOOMINGTON IN 47401 MARK WILSON COUNCIL PRESIDENT 4.00 X X 0 0 0 ELTON DURO VICE PRESIDENT MEMBERSHIP/RELATIONS 4.00 X X 0 0 0 DR SARAH FREESE VICE PRESIDENT OF GOVERNANCE 4.00 X X 0 0 0 BRYAN HANE VICE PRESIDENT OF MARKETING 4.00 X X 0 0 0 STEPHANIE SHAW VICE PRESIDENT OF PROGRAM 4.00 X X 0 0 0 JEFF WUSLICH VICE PRESIDENT OF FUNDRAISING 4.00 X X 0 0 0 JEFF MCMULLIN TREASURER 4.00 X X 0 0 0 JIM ANDERSON PAST PRESIDENT 4.00 X X 0 0 0 JAMES WHITLATCH COUNCIL ATTORNEY 4.00 X 0 0 0 JOHN ROMBACH COUNCIL COMMISSIONER 4.00 X 0 0 0 NATE WELLS YOUTH REPRESENTATIVE 4.00 X 0 0 0 DAN BAUGHMAN BOARD MEMBER 4.00 X 0 0 0 MICHAEL BAYE BOARD MEMBER 4.00 X 0 0 0 JUDY BURNS BOARD MEMBER 4.00 X 0 0 0 ROGER CLARK BOARD MEMBER 4.00 X 0 0 0 REV ARTHUR COLLINS BOARD MEMBER 4.00 X 0 0 0 MICHAEL FOSTER BOARD MEMBER 4.00 X 0 0 0 JON GEHRING BOARD MEMBER 4.00 X 0 0 0 TOM GREGORY BOARD MEMBER 4.00 X 0 0 0 DALE HARDEN BOARD MEMBER 4.00 X 0 0 0 THAD HATCHET BOARD MEMBER 4.00 X 0 0 0 GERALD HILL BOARD MEMBER 4.00 X 0 0 0 IAN KESSLER BOARD MEMBER 4.00 X 0 0 0 RYAN KING BOARD MEMBER 4.00 X 0 0 0 DAVID KIPPER BOARD MEMBER 4.00 X 0 0 0 KENT LEMLEY BOARD MEMBER 4.00 X 0 0 0 MARK LEVETT BOARD MEMBER 4.00 X 0 0 0 TIM MACK BOARD MEMBER 4.00 X 0 0 0 GEORGE MANKOWSKI BOARD MEMBER 4.00 X 0 0 0 VIRGINIA MOATS BOARD MEMBER 4.00 X 0 0 0 DOUG SEABORNE BOARD MEMBER 4.00 X 0 0 0 SARA SEABORNE BOARD MEMBER 4.00 X 0 0 0 JOSH SHAW BOARD MEMBER 4.00 X 0 0 0 JAMES SMITH BOARD MEMBER 4.00 X 0 0 0 LINDSEY SMITH BOARD MEMBER 4.00 X 0 0 0 ROBERT WEIMER BOARD MEMBER 4.00 X 0 0 0 KIRK WHITE BOARD MEMBER 4.00 X 0 0 0 PATRICK WOLF BOARD MEMBER 4.00 X 0 0 0 JOSH MEADOWS BOARD MEMBER 4.00 X 0 0 0 GLEN STEENBERGER CEO 60.00 X 155625 0 0 155625 0 0 1 0 1 0 0 38629 1333918 1372547 CAMPING REVENUE 624110 179594 179594 ACTIVITY REVENUE 624110 101144 101144 OTHER PROGRAM SERVICE 624110 32016 32016 312754 85794 85794 221633 118096 103537 103537 103537 33628 8330 25298 25298 593595 394983 198612 198612 2098542 511366 0 214629 8594 8594 155625 116403 35983 3239 430325 321871 99498 8956 98158 73420 22695 2043 47303 34733 11532 1038 55451 2151 50813 2487 17353 17353 7979 309 7312 358 13255 12221 610 424 114133 111623 1480 1030 62979 58840 2441 1698 13530 13167 214 149 10272 9470 473 329 19656 19656 66838 64500 1379 959 29167 27106 1215 846 CONTRIBUTIONS TO SETTLE 757931 757931 SUPPLIES 136176 135397 459 320 EQUIPMENT RENTALS & MAI 37624 34728 1708 1188 MISCELLANEOUS 18603 17234 808 561 23877 17285 325 6267 2124829 1853992 238945 31892 907384 218878 270627 988996 27622 27682 33386 35408 37032 41513 2768439 1816512 968853 951927 1148413 822060 1178181 970129 66499 19124 4637997 4075717 268191 269679 4593 30663 153320 136001 48000 0 474104 436343 X 1952532 645389 2211361 2993985 4163893 3639374 4637997 4075717 -26287 -498232 0 X X 0 1 X 1 0 X 640984 824981 755813 506678 1372547 4101003 1104957 1093986 589121 750840 906349 4445253 1745941 1918967 1344934 1257518 2278896 8546256 0 0 0 8546256 72517 76438 108572 60157 85794 403478 72517 76438 108572 60157 85794 403478 42602 20838 20810 33628 117878 1861060 2016243 1453506 1338485 2398318 9067612 0.94250 0.94240 0.04450 0.04410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3239880 55596 -488896 757931 2048649 2975890 2250 261740 3239880 3030694 16112 98337 169253 2975890 2753914 10510 266270 3030694 3231496 5262 -482830 14 2753914 1.00000 0 1 1 133615 133615 442024 407493 34531 1578076 951359 626717 530772 457660 73112 83952 83952 951927 BSA COMINGLED ENDOWMENT 970129 F 970129 X 1582957 -498232 -498232 2081189 17353 17353 2098542 2107476 0 2107476 17353 17353 2124829 PART IV, LINE 2B: THE COUNCIL HOLDS A PORTION OF FUNDS BELONGING TO INDIVIDUAL SUBORDINATE SCOUTING UNITS OR OTHER GROUPS UNDER COUNCIL OVERSIGHT. FUNDS ARE HELD FOR USE IN PROGRAM PURPOSES. PART V, LINE 4: THERE ARE TWO ENDOWMENT FUNDS: THE OVERSTREET FUND IS USED TO SUPPORT SCOUTING IN RURAL AREAS OF THE COUNCIL. THE COUNCILS GENERAL ENDOWMENT IS HELD IN TRUST WITH THE BSA COMINGLED ENDOWMENT, BASED IN IRVING, TEXAS AND IS AVAILABLE FOR GENERAL OPERATIONS OF THE COUNCIL. PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE COUNCIL IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE COUNCIL IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. WINE TASTING 33628 33628 8330 33628 33628 8330 8330 25298 X X X X X 0 0 0 0 0 0 0 0 0 GLEN STEENBERGER CEO 155625 0 0 0 0 0 0 0 0 0 155625 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE MARRIED COUPLES ALL SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS RECEIVE NO BENEFITS IN CONNECTION WITH MEMBERSHIP. MEMBERS ARE DONORS AND MAY PARTICIPATE IN ANNUAL MEETINGS INCLUDING VOTING ON THE BOARD OF DIRECTORS AND OTHER MATTERS. SOME MEMBERS, WHO HAVE BEEN SELECTED BY THE MEMBERS AT LARGE, HAVE MORE EXTENSIVE PARTICIPATION IN DECISION MAKING THAN GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS RECEIVE NO BENEFITS IN CONNECTION WITH MEMBERSHIP. MEMBERS ARE DONORS AND MAY PARTICIPATE IN ANNUAL MEETINGS INCLUDING VOTING ON THE BOARD OF DIRECTORS AND OTHER MATTERS. SOME MEMBERS, WHO HAVE BEEN SELECTED BY THE MEMBERS AT LARGE, HAVE MORE EXTENSIVE PARTICIPATION IN DECISION MAKING THAN GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. QUESTIONS OR CONCERNS ARE ADDRESSSED AS A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY SCOUT EXECUTIVE AND COUNCIL PRESIDENT. POLICY IS ADOPTED ANNUALLY BY ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE OPERATION BUDGET IS ESTABLISHED PROVIDING PARAMETERS FOR STAFF COMPENSATION, EMPLOYEE EVALUATION IS CONDUCTED BY THE SCOUT EXECUTIVE AND KEY DIRECTORS AND A RECOMMENDATION IS PROVIDED TO THE COMP & BENEFITS COMMITTEE, WHICH IS COMPRISED OF THE STANDING COUNCIL PRESIDENT AND THE TWO PREVIOUS PRESIDENTS. THE COMMITTES'S RECOMMENDATIONS IS THEN BROUGHT BEFORE THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. BOYS SCOUTS OF AMERICA - NATIONAL OFFICE 1325 WALNUT HILL LN IRVING TX 75015 SUPPLY SOURCE TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0