2023-08-23T11:22:04-07:00 2022-12-31 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK BLDG 6 STE 300 EL PASO TX 79912 990 2022-01-01 741109834 Yucca Council Boy Scouts of America YUCC 9157722292 7601 Lockheed El Paso TX 79925 Jeff Duer Scout Executive 2023-08-22 true Jeff Duer 999009999 true Kirk A Patterson P00361670 9153563700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jim Libbin 7601 Lockheed El Paso TX 79925 835242 false 1761 X www.yuccabsa.org X 1941 TX The corporation shall promote, within the territory covered by the charter from time to time granted by the Boy Scouts of America and in accordance with the Congressional Charter, Bylaws, and Rules and Regulations of the Boy Scouts of America, the Scouting program (see Sch O) 23 23 19 768 0 270769 446255 82601 115623 260199 16571 59954 79461 673523 657910 0 0 354440 307573 3386 0 79709 231774 258484 589600 566057 83923 91853 2475981 1930287 765659 315401 1710322 1614886 The corporation shall promote, within the territory covered by the charter from time to time granted by the Boy Scouts of America and in accordance with the Congressional Charter, Bylaws, and Rules and Regulations of the Boy Scouts of America (see Sch O) false false 349202 115623 The Yucca council provides service to young men and women ages 7-21, in El Paso and Hudspeth counties in Texas and Dona Ana, Grant, Luna, Otero and Sierra counties in New Mexico. A total of 1,169 young men and young women were served. 349202 true true false false false false false false true true true true false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 19 true false false false false false true true false 0 false false false false false false false X 23 23 false false false false true true true true true false true true true true true true true true true false false X The Jitasa Group 8773544775 1750 W Front St Boise ID 83702 Ty Page Scout Executive 40.00 0.00 X X 26174 0 3818 Jeff Duer Scout Executive 40.00 0.00 X X 22495 0 2950 Sue Jacintho District Chair 2.00 0.00 X 0 0 0 James Di Nola Board Member 2.00 0.00 X 0 0 0 Diana Valdez VP Legal 5.00 0.00 X X 0 0 0 Patrick Gordon Jr VP Properties 5.00 0.00 X X 0 0 0 Dave Panko Board Member 2.00 0.00 X 0 0 0 Brian Metzger VP Fundraising 5.00 0.00 X X 0 0 0 Philip Gabbard VP Marketing 2.00 0.00 X 0 0 0 Frank Kinson VP Leadership 2.00 0.00 X 0 0 0 Morris Brown Board Member 2.00 0.00 X 0 0 0 Joshua Richardson Board Member 2.00 0.00 X 0 0 0 William Harty Treasurer 5.00 0.00 X X 0 0 0 Jim Libbin President 5.00 0.00 X X 0 0 0 Greg Baine Board Member 2.00 0.00 X 0 0 0 Jay Hone Board Member 2.00 0.00 X 0 0 0 Michelle WIlson-Stecher VP of Programs 2.00 0.00 X 0 0 0 Laura Strathmann Board Member 2.00 0.00 X 0 0 0 Jackie Gonzalez Board Member 2.00 0.00 X 0 0 0 Chris Sanders Board Member 2.00 0.00 X 0 0 0 Art Slaughter District Chair 2.00 0.00 X 0 0 0 Nathaniel Jones Council Commish 5.00 0.00 X X 0 0 0 Charles Spencer District Chair 2.00 0.00 X 0 0 0 Stephanie Sutter VP MEMBERSHIP 5.00 0.00 X X 0 0 0 Tom Ferenczhalmy District Chair 2.00 0.00 X 0 0 0 48669 6768 0 false false false 0 25468 27314 29722 363751 446255 Activities 900099 28562 28562 Management services 900099 19072 19072 Unit services 900099 67989 67989 115623 16571 16571 0 0 8764 8764 8764 8764 0 244104 27314 177332 66772 66772 0 3925 3925 3925 0 657910 115623 96032 0 0 0 0 48668 37475 2433 8760 0 170579 132069 8266 30244 19955 15365 998 3592 45847 35520 2213 8114 22524 17418 1099 4007 0 25583 25583 36923 36923 0 0 5794 5794 3956 1389 2567 0 0 0 0 57436 39185 9348 8903 22964 17758 1121 4085 0 2902 2244 142 516 0 16272 16272 9471 7324 462 1685 19318 9195 8301 1822 Supplies 16147 11599 1581 2967 OTHER 8903 6885 584 1434 RENTAL & MAINT OF EQUIPMENT 8206 6346 400 1460 Telephone 7924 6127 387 1410 16685 3303 12672 710 566057 349202 137146 79709 850981 688652 0 78722 30000 1360 18564 0 0 0 0 16368 21593 610784 549796 50533 60988 0 1386622 923997 0 0 91395 186493 2475981 1930287 705683 63454 28782 59976 46771 176394 765659 315401 X 1092764 1026419 617558 588467 1710322 1614886 2475981 1930287 X 91853 -168789 -18500 X false true X true false X 392190 449117 336870 116661 453375 1748213 0 0 392190 449117 336870 116661 453375 1748213 52137 1696076 20389 45400 26639 13355 25335 131118 141965 242179 17678 51604 60393 513819 0 2393150 351569 0.70870 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1195473 250 -176512 150 1019061 960365 1350 318409 84651 1195473 1669900 8900 211354 929789 960365 1403910 71962 269556 70528 5000 1669900 1536543 2500 -60792 74341 1403910 0.58000 0.42000 false false false 490771 438092 52679 120013 111704 8309 60988 923997 Cash value of life insurance 72895 Right of use asset operating lease 113598 186493 Lease liability 114085 Refundable advance 62309 176394 464827 -187289 -187289 652116 5794 5794 657910 560263 560263 5794 5794 566057 Part IV, Line 2b: Explanation of escrow account liability THE YUCCA COUNCIL HOLDS CUSTODIAL ACCOUNTS FOR TROOPS IN EL PASO AND HUDSPETH COUNTIES IN TEXAS AND DONA ANA, GRANT, LUNA, OTERO AND SIERRA COUNTIES IN NEW MEXICO. Part V, Line 4: Intended uses of the endowment fund. To perpetuate scouting long term by growing the principal and giving back to the operating fund a percentage every year. false PRODUCT SALES 241266 241266 171494 GOLF TOURNAMENT 30152 27314 2838 5838 271418 27314 244104 177332 177332 66772 Form 990, Part VI, Section A, Line 6 Active members may elect the members of the governing body (executive body) and approve significant decisions of the governing body. Form 990, Part VI, Section A, Line 7a Active members may elect at large, regular members of the executive board, and officers of the corporation other than the Scout executive. Form 990, Part VI, Section A, Line 7b Active members may vote at the annual meeting to receive and approve financial statements as of the close of its most recent complete fiscal year and other such business as may come before the meeting. Active members may also vote in regular and special meetings on matters including but not limited to whether to merge with another council or councils. Form 990, Part VI, Section B, Line 11b prior to filing each year, the Council's audit committee performs a thorough review of a preliminary draft of its Form 990 where it will recommend changes and/or corrections, if any, to the return preparer. When the changes have been incorporated in the return, the audit committee will recommend that it be presented to the entire executive board for review. At that time, a complete copy of the council's Form 990 and schedules is e mailed to each director, where he or she is invited to review the return. Form 990, Part VI, Section B, Line 12c The policies are reviewed at year end and before the annual council business meeting, reviewed by the council risk managment committee and by the executive committee. Form 990, Part VI, Section B, Line 15a Salary is reviewed by the budget committee (a committee of the executive board and usually part of the VP Accounting Finance committee). The board approves this with approval of the overall budget after a detail review by the budget committee presentation to the board. Key employees are reviewed as per merit based compensation (salary). All salaries are based on a scale reviewed by the national executive board and given to local councils. Scout executive scales and ranges and key employees are rated by tenure, position and merit (final review of year-end evaluation goals). Form 990, Part VI, Section C, Line 19 If the governing documents (articles of incorporation, bylaws, and constitution) and policies of the council are subject to the federal public disclosure rules (or state public disclosure rules), these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and policies will be provided to the public at the discretion of management. Form 990, Part XI, Line 9 DECREASE IN CSV = -$18500 Form 990, Part I, Line 1; Part III, Line 1- Mission The corporation shall promote, within the territory covered by the charter from time to time granted it by the Boy Scouts of America and in accordance with the Congressional Charter, bylaws, and Rules and Regulations of the Boy Scouts of America, the Scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America.