2023-10-26T19:43:46-04:00 2022-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2022-01-01 470378985 CORNHUSKER COUNCIL 324 BOY SCOUTS AMERICA INC CORN 4024886020 600 SOUTH 120TH PO BOX 269 WALTON NE 68461 JOHN SUMNER EXECUTIVE DIRECTOR 4024886020 2023-10-13 true JOHN SUMNER 999009999 false KIM K PEARSON P00249568 4024799300 2023-10-13 2022 2023-04-26 12:10:37Z JOHN SUMNER 2443986 false X WWW.CORNHUSKERCOUNCIL.ORG X 1918 NE THE MISSION OF THE CORNHUSKER COUNCIL MIRRORS THAT OF THE BOY SCOUTS OF AMERIA: 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. 39 39 65 100 277 572356 576450 314224 310440 34892 487605 358006 362002 1279478 1736497 12974 23205 0 707037 632143 0 109021 972694 671024 1692705 1326372 -413227 410125 4247608 4336325 624314 358619 3623294 3977706 THE MISSION OF THE CORNHUSKER COUNCIL MIRRORS THAT OF THE BOY SCOUTS OF AMERIA: 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. false false 1083185 23205 1105931 DESCRIPTION OF OUR ORGANIZATION - THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE CORNHUSKER COUNCIL. THESE 250 GROUPS IN OUR COUNCIL HAVE GOALS COMPATIBLE WITH THOSE OF THE BOY SCOUTS OF AMERICA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPOS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSICATIONS AND CITIZENS GROUPS. PROGRAMS/ACTIVITIES - OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS AND GILRS (AGES 7/14) AND FOR YOUNG MEN AND WOMEN (AGES 14/20). THEY ARE UNDER GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INDEPENDENCE, ETHICAL DECISION MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY SKILLS, VALUE SYSTEM, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOLTO- WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE. GEOGRAPHIC REACH - OUR COUNCIL PROVIDES SERVICE TO 16 COUNTIES AND 141 COMMUNITIES IN NEBRASKA. SCOUTING YOUTH NATIONAL TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. CURRENTLY WE HAVE 5,100 YOUTH MEMBERS AND 2,000 ADULT VOLUNTEER LEADERS IN OUR COUNCIL. ANY YOUTH OR ADULT IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BOY SCOUTS OF AMERICA'S DECLARATION OF RELIGIOUS PRINCIPLES, AND THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA AND THE AGE/GRADE JOINING REQUIREMENTS. 1083185 true true false false false false false false false true true false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 4 0 65 true false false false false false false false false false false false false X 39 39 false false false false false true true true true false true true false true true true true true true true false X JOHN SUMNER 4024886020 PO BOX 269 WALTON NE 68461 JOHN SUMNER EXECUTIVE DI 40.00 1.00 X 119711 0 0 JOHN WOODRICH PRESIDENT 1.00 X X 0 0 0 KAREN GRIFFIN-SIEBER COMMISSIONER 1.00 X X 0 0 0 LOGAN OHS TREASURER 1.00 X X 0 0 0 JOY CITTA VP - ADMINIS 1.00 X X 0 0 0 JIM SMITH VP - DEVELOP 1.00 X X 0 0 0 NEAL CLAYBURN VP - GOVERNA 1.00 X X 0 0 0 ELYSE WATSON VP - IMPACT 1.00 X X 0 0 0 JEN GRUBER VP - MARKETI 1.00 X X 0 0 0 ANGIE RUSHMAN VP - MEMBERS 1.00 X X 0 0 0 LARRY HOLMES VP - OPERATI 1.00 X X 0 0 0 CHAD BRASSIL VP - PROGRAM 1.00 X X 0 0 0 MARK COLLINS VP - RISK MA 1.00 X X 0 0 0 DICK KOEHL IMMEDIATE PA 1.00 X X 0 0 0 BRUCE ABERNETHY BOARD 1.00 X 0 0 0 ROY CHRISTENSON BOARD 1.00 X 0 0 0 RICH CLAUSSEN BOARD 1.00 X 0 0 0 JIM DAVIDSAVER BOARD 1.00 X 0 0 0 ERIC DINGER ADVISORY 1.00 X 0 0 0 DAVID FIELD ADVISORY 1.00 X 0 0 0 ANTHONY GOINS ADVISORY 1.00 X 0 0 0 BRETT HARRIS BOARD 1.00 X 0 0 0 JIM HEDRICK ADVISORY 1.00 X 0 0 0 MARK HESSER ADVISORY 1.00 X 0 0 0 DYLANN HISER BOARD 1.00 X 0 0 0 CHRIS HOVE BOARD 1.00 X 0 0 0 DOUG LIENEMANN BOARD 1.00 X 0 0 0 DOUG MCDANIEL ADVISORY 1.00 X 0 0 0 MIKE MUNRO BOARD 1.00 X 0 0 0 SCOTT NELSON BOARD 1.00 X 0 0 0 JEFF NOORDHOEK ADVISORY 1.00 X 0 0 0 KEVIN POTTER BOARD 1.00 X 0 0 0 FRED RICKERS ADVISORY 1.00 X 0 0 0 JULIE ROBINSON BOARD 1.00 X 0 0 0 JOHN SALISTEAN BOARD 1.00 X 0 0 0 ROBERT SHIVELY ADVISORY 1.00 X 0 0 0 LEROY SIEVERS BOARD 1.00 X 0 0 0 MARK STEPHENS BOARD 1.00 X 0 0 0 BRYAN TUMA ADVISORY 1.00 X 0 0 0 RUSS VOTAVA BOARD 1.00 X 0 0 0 119711 1 false false false 196582 379868 576450 CAMPING 611710 165542 165542 SPECIAL EVENTS 611710 82721 82721 SCOUTING PROGRAMS/JAMBOREES 611710 62177 62177 310440 57979 277 57702 568467 3863 134978 -3863 433489 429626 433489 -3863 903583 568648 334935 334935 OTHER INCOME 611710 27067 27067 27067 1736497 1105931 277 53839 23205 23205 119711 88586 19154 11971 390942 315830 47244 27868 79356 60343 11883 7130 42134 33262 5545 3327 43924 33874 6281 3769 46686 34802 3818 8066 60844 55051 3621 2172 28596 23099 3389 2108 6991 6287 440 264 3642 2768 546 328 178724 156999 13578 8147 56583 47458 5703 3422 SUPPLIES 93414 90700 940 1774 RECOGNITION AWARDS 59211 33525 2593 23093 MISCELLANEOUS EXPENSE 38415 32289 3577 2549 EQUIPMENT RENT & MAINTENA 25473 20103 3356 2014 28521 25004 2498 1019 1326372 1083185 134166 109021 222913 686092 19682 1749 2890 40157 60943 7693 20927 6444668 3160310 3501301 3284358 452972 282256 4247608 4336325 23656 29128 6278 81555 150000 150000 444380 97936 624314 358619 X 3148526 3690319 474768 287387 3623294 3977706 4247608 4336325 410125 -55713 X X false true X true false X 397811 493288 373289 572356 576450 2413194 1202851 1244531 505016 1245600 1241090 5439088 1600662 1737819 878305 1817956 1817540 7852282 17500 5000 22500 17500 5000 22500 7829782 89800 16863 50257 33382 57702 248004 89800 16863 50257 33382 57702 248004 1690462 1754682 928562 1851338 1875242 8100286 0.96660 0.94210 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1645670 -239511 1406159 1659963 1000 -10633 4660 1645670 1910512 1000 -247500 4049 1659963 1700414 213726 3628 1910512 1966560 -263621 2525 1700414 1.00000 false false 496786 496786 4489018 1981764 2507254 635505 403585 231920 823359 774961 48398 3284358 CUSTODIAL ACCOUNTS 97936 97936 X SCHEDULE D, PAGE 2, PART V, LINE 4 LONG TERM FINANCIAL STABILITY IS THE GOAL FOR THE COUNCIL'S ENDOWMENT. SCHEDULE D, PAGE 3, PART X THE COUNCIL UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE COUNCIL CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false CAMP REGISTRATIONS 1000 23205 FORM 990, PAGE 6, PART VI, LINE 7A CHARTERED ORGANIZATION REPRESENTATIVES SHALL BECOME ACTIVE MEMBERS OF THE LOCAL COUNCIL UPON THEIR ELECTION OR APPOINTMENT BY THE CHARTERED ORGANIZATION OR COMMUNITY GROUP AND UPON THEIR BEING REGISTERED BY THE BOY SCOUTS OF AMERICA AS CHARTERED ORGANIZATION REPRESENTATIVES. EACH MEMBER AT LARGE SHALL BE ELECTED AT THE ANNUAL MEETING OF THE LOCAL COUNCIL BY THE ACTIVE MEMBERS THEN IN OFFICE. REGULAR MEMBERS OF THE EXECUTIVE BOARD SHALL BE AT THE ANNUAL MEETING OF THE LOCAL COUNCIL. FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVEIWED AND APPROVED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPROVED AND REINFORCED AT EVERY ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE DISCUSSES AND APPROVES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMMITTEE DISCUSSES AND APPROVES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OVERSEE THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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