2023-11-14T16:13:28-05:00 2022-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 840404225 BOY SCOUTS OF AMERICA GREATER COLORADO COUNCIL 61 BOYS 3034555522 10455 WEST 6TH AVENUE 100 DENVER CO 80215 CHARLES W BRASFEILD III SCOUT EXEC./CEO 3034555522 2023-11-14 true CHARLES BRASFEILD 999009999 false MARIA MONTOYA P01363907 3035345953 2023-11-14 2022 2023-04-26 12:10:37Z X CHARLES W BRASFEILD III 11599083 false X WWW.SCOUTINGCOLORADO.ORG/ X 1943 CO 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 THEM THE VALUES OF THE SCOUT OATH AND LAW. 42 41 152 4120 14064 4425379 4322363 1381649 1756846 289136 3183187 427532 684116 6523696 9946512 110784 76551 0 2915045 3558462 0 871023 3185060 3497063 6210889 7132076 312807 2814436 28165919 27615214 7028088 4112671 21137831 23502543 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 THEM THE VALUES OF THE SCOUT OATH AND LAW. false false 4055056 69659 1651194 CAMPING & ACTIVITIES - IN 2022, 2,589 YOUTH AND ADULTS PARTICIPATED IN OUR CAMPING PROGRAMS. OUR PEACEFUL VALLEY SCOUT RANCH IS SPREAD OVER 3,500 ACRES IN COLORADO'S BLACK FOREST AREA. THIS PROPERTY HOSTS THREE DISTINCT CAMP OPERATIONS AND OFFERS A UNIQUE ARRAY OF PROGRAMS AND EXPERIENCES INCLUDING AQUATICS, SHOOTING, CYCLING AND HORSEMANSHIP. TAHOSA ROCKY MOUNTAIN HIGH ADVENTURE BASE IS A 300 ACRE MOUNTAIN CAMP DESIGNED FOR OLDER BOY SCOUTS AND VENTURE SCOUTS. OUR CUB SCOUT DAY CAMPS OFFER WEEKLY PROGRAMS AT PARKS, CHURCHES AND OTHER COMMUNITY AREAS. CUB SCOUTS INTERACT WITH YOUTH FROM OTHER COMMUNITIES AND NEIGHBORHOODS WHILE WORKING ON ADVANCEMENT AND OTHER SKILLS. 1827404 6414 1820990 TRADITIONAL SCOUTING PROGRAM - TRADITIONAL SCOUTING PROGRAM TOTAL YOUTH MEMBERS SERVED IN 2022 WERE 9,066. BEGINNING IN KINDERGARTEN, YOUTH MAY JOIN OUR LION SCOUTS PROGRAM AND LEARN ABOUT THE OUTDOORS, BUILD CRAFTS AND DEVELOP THEIR SOCIAL SKILLS. IN THE FIRST GRADE, THEY BECOME CUB SCOUTS AND BECOME MORE ACTIVE IN OUTDOOR PROGRAMS, INCLUDING CAMPING, AND ARE MORE INVOLVED IN COMMUNITY SERVICE. AFTER THE FIFTH GRADE, THEY TRANSITION INTO BOY SCOUTS AND EXPERIENCE MORE OF THE OUTDOORS AND LEARN ABOUT THEIR ROLE AS YOUNG ADULTS IN THEIR FAMILY AND COMMUNITY. YOUNG MEN AND WOMEN AGED 14 - 20 HAVE AN OPPORTUNITY TO TAKE PART IN A HIGH-ADVENTURE PROGRAM CALLED VENTURING AND ENGAGE IN MORE CHALLENGING OUTDOOR ACTIVITIES SUCH AS WHITE WATER RAFTING AND ALPINE TREKKING. 7591 478 7113 LEARNING FOR LIFE PROGRAMS - TOTAL YOUTH MEMBERS SERVED IN 2022 WERE 145. OUR NON-TRADITIONAL SCOUTING PROGRAMS ARE DIVERSE AND RANGE FROM PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO EXPLORE CAREER OPPORTUNITIES TO PROVIDING TUTORS AND MENTORS TO HELP INNER-CITY YOUTH WITH THEIR SCHOOL WORK. OUR IN-SCHOOL PROGRAMS COMPLEMENT THE TEACHING CURRICULUM AND SERVES BOYS AND GIRLS IN GRADES K-12. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS CAN DEVELOP LIFE SKILLS AND EXPLORE CAREER OPPORTUNITIES. SPECIAL NEEDS SCOUTS ARE GIVEN THE CHANCE TO DEVELOP THEIR INDIVIDUAL CHARACTER AND ABILITIES BY PARTNERING THEM WITH LIFE AND EAGLE SCOUTS SO THAT THEY CAN PARTICIPATE IN THE OUTDOOR ACTIVITIES OFFERED AT ANY OF OUR CAMPING FACILITIES. 5890051 true true false false false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 9 0 true 152 true true true false false false false false false false false false false false X 42 41 false false false false false false false true true false false true true true true true true true true false X CHARLES W BRASFEILD III 3034555522 10455 WEST 6TH AVENUE NO 100 DENVER CO 80215 CHARLES W BRASFEILD III SCOUT EXEC./ 60.00 1.00 X X 314480 0 34322 WILLIAM MCGUIRE CFO 40.00 X 144635 0 17748 MICHAEL FIFHAUSE DEPUTY SCOUT 40.00 X 158606 0 37846 DAVE WHITNER DIRECTOR SUP 40.00 X 117691 0 7425 DAVID DECECCO DIRECTOR DEV 40.00 X 100527 0 14717 MARK E HONNEN CHAIRMAN 4.00 1.00 X X 0 0 0 MATHEW N STAVA COUNCIL PRES 4.00 1.00 X X 0 0 0 SANDFORD W ROTHE VP FISCAL AF 2.00 X X 0 0 0 CHRISTOPHER C SHERRY EXECUTIVE VP 2.00 X X 0 0 0 DAVE E CARLSON COUNCIL COMM 4.00 X X 0 0 0 RUSSELL O STEWART VP COMMUNITY 2.00 X X 0 0 0 JAMES E BLAIR VP INNOVATIO 2.00 X X 0 0 0 ROBERT E DICKINSON VP PROGRAM 2.00 X X 0 0 0 WILLIAM H GRAEBEL VP STRATEGIC 2.00 X X 0 0 0 TODD D MUNSON VP FUNDRAISI 2.00 X X 0 0 0 RICK H POPPE VP PROPERTIE 2.00 X X 0 0 0 ANDREW D VAN GILDER VP DISTRICT 2.00 X X 0 0 0 MARK W TRUAX VP MARKETING 2.00 X X 0 0 0 R LIVINGSTON KEITHLEY VP MEMBERSHI 2.00 X X 0 0 0 MARK W WILLIAMS TRUSTEE 2.00 X 0 0 0 BARRY D AMMAN TRUSTEE 1.00 X 0 0 0 JOSEPH B BERTSCH TRUSTEE 1.00 X 0 0 0 PETER J COORS TRUSTEE 1.00 X 0 0 0 MARK A CORDOVA TRUSTEE 1.00 X 0 0 0 D MARK DORMAN TRUSTEE 1.00 X 0 0 0 BRIAN D FLEMING TRUSTEE 1.00 X 0 0 0 WALKER L FLEMING TRUSTEE 1.00 X 0 0 0 GARY J GOLDBERG TRUSTEE 1.00 X 0 0 0 THOMAS W HONIG TRUSTEE 1.00 X 0 0 0 J DAVE HUNTER TRUSTEE 1.00 X 0 0 0 JACK ODOM TRUSTEE 1.00 X 0 0 0 KEVIN G QUINN TRUSTEE 1.00 X 0 0 0 HASSAN A SALEM TRUSTEE 1.00 X 0 0 0 GREGORY A SCHMIDT TRUSTEE 1.00 X 0 0 0 MICHAEL G SEVERNS TRUSTEE 1.00 X 0 0 0 MICHAEL J SHAW TRUSTEE 1.00 X 0 0 0 PATRICIA K STARZER TRUSTEE 1.00 X 0 0 0 DELL G VAN GILDER TRUSTEE 1.00 X 0 0 0 STEVEN R ENGER TRUSTEE 1.00 X 0 0 0 HOWARD E JANZEN TRUSTEE 1.00 X 0 0 0 J STEPHEN ROTTLER TRUSTEE 1.00 X 0 0 0 PHILIP F ANSCHUTZ LIFETIME TRU 1.00 X 0 0 0 CHARLES P GALLAGHER LIFETIME TRU 1.00 X 0 0 0 A BARRY HIRSCHFELD LIFETIME TRU 1.00 X 0 0 0 RALPH F KLOMP LIFETIME TRU 1.00 X 0 0 0 DAVID L LINIGER LIFETIME TRU 1.00 X 0 0 0 JOHN W MADDEN JR LIFETIME TRU 1.00 X 0 0 0 DANIEL L RITCHIE LIFETIME TRU 1.00 X 0 0 0 DUTCH BANSBACH PAST CHAIRMA 1.00 X 0 0 0 BRUCE D BENSON PAST CHAIRMA 1.00 X 0 0 0 PETER H COORS PAST CHAIRMA 1.00 X 0 0 0 JOHN A IKARD PAST CHAIRMA 1.00 X 0 0 0 M DOAK JACOWAY PAST CHAIRMA 1.00 X 0 0 0 DOUGLAS L JONES PAST CHAIRMA 1.00 X 0 0 0 C DAVID KIKUMOTO PAST CHAIRMA 1.00 X 0 0 0 ROBERT L MANNING JR PAST CHAIRMA 1.00 1.00 X 0 0 0 CHARLES S MCNEIL PAST CHAIRMA 1.00 1.00 X 0 0 0 RICHARD L ROBINSON PAST CHAIRMA 1.00 X 0 0 0 DAVID J STEINER PAST CHAIRMA 1.00 1.00 X 0 0 0 G JACKSON TANKERSLEY JR PAST CHAIRMA 1.00 1.00 X 0 0 0 TIMOTHY J TRAVIS PAST CHAIRMA 1.00 X 0 0 0 EARL L WRIGHT PAST CHAIRMA 1.00 X 0 0 0 835939 112058 5 false true false 5745 391208 1070000 363381 2492029 4322363 CAMPING & ACTIVITIES 900099 1651194 1651194 TRADITIONAL SCOUTING 900099 103017 103017 LFL SCOUTING 900099 2635 2635 1756846 35946 35946 148142 2999143 44 148098 2999143 3147241 -44 3147285 319528 391208 319528 2003007 1332999 670008 670008 PARTNERSHIP INVESTMENT INCOME 523000 14108 14108 14108 9946512 2426854 14064 3183231 76551 76551 348802 223233 62785 62784 2455363 1884864 134812 435687 258190 188577 16277 53336 243058 184154 11930 46974 253049 195127 15609 42313 569 569 27845 27845 118104 52771 53077 12256 687928 630392 7944 49592 55350 46999 1591 6760 501690 471696 5350 24644 232748 202022 4993 25733 68385 56672 1519 10194 22292 19320 678 2294 1257003 1205797 11678 39528 160132 144209 11601 4322 RECOGNITION AWARDS 203582 175758 1024 26800 MISCELLANEOUS 161435 131340 2289 27806 7132076 5890051 371002 871023 1823475 1555587 4133290 4373342 995472 1002871 123678 62791 55311 453831 80624 84760 36947898 18691545 18479830 18256353 2089242 1768377 384997 57302 28165919 27615214 482588 578429 98463 155809 3000000 6447037 378433 7028088 4112671 X 16590573 19083131 4547258 4419412 21137831 23502543 28165919 27615214 X 2814436 -340474 -109250 X X false true X true false X 9202384 5705918 6410928 4425379 4322363 30066972 9202384 5705918 6410928 4425379 4322363 30066972 1920372 28146600 35243 47136 35765 36607 35946 190697 34863 -1472 14503 14108 62002 224003 224003 30543674 19267093 0.92150 0.88710 X PART II, LINE 10 INSURANCE PROCEEDS 224,003 SUPPLEMENTAL INFORMATION THE COUNCIL RECEIVED INSURANCE REIMBURSEMENT PROCEEDS IN 2019 FROM HAIL DAMAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33942673 544056 -5406720 -1070000 28010009 29952337 31724 4858612 -900000 33942673 29348930 15965 3266394 -2678952 29952337 24299987 1061580 4839363 -852000 29348930 26988627 117368 -1951008 -855000 24299987 0.06990 0.41370 0.51640 false true true 3427116 3427116 29891506 15550378 14341128 3629276 3141167 488109 18256353 FUNDS HELD IN TRUST (CUSTODIAL ACCT) 378433 378433 9578193 -340474 -340474 9918667 27845 27845 9946512 7213481 109250 109250 7104231 27845 27845 7132076 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL OF THE COUNCIL'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED FOR IT BY THE DENVER AREA COUNCIL BOY SCOUTS OF AMERICA TRUST, THE COUNCIL'S SUPPORTING ORGANIZATION. AS PROVIDED BY THE ENDOWMENT PERPETUAL TRUST AGREEMENT, AN AMOUNT EQUAL TO 4.5% OF THE TWELVE QUARTER ROLLING AVERAGE OF THE TRUST'S INVESTMENT BALANCES IS MADE AVAILABLE FOR GENERAL AND DONOR-SPECIFIED PURPOSES OF THE COUNCIL EACH YEAR. SCHEDULE D, PAGE 4, PART XII, LINE 2D CHARTER FEE PAID TO THE NATIONAL BOY SCOUTS OF AMERICA 109,250 SPORTS BREAKFAS 263500 111277 152223 36626 60366 55000 231 GOLF TOURNAMENT 221585 124125 97460 56369 22236 18855 3 225651 155806 69845 40151 23607 1550 4537 710736 391208 319528 133146 106209 56550 23623 319528 false COLLEGE SCHOLARSHIPS 17 64835 N/A N/A COUNCIL PAID MEMBER FEES 96 11716 N/A N/A SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP AWARDS AND MEMBERSHIP FEES ARE PAID ON BEHALF OF THE INTENDED PROGRAM PARTICIPANTS DIRECTLY TO THE COLLEGES, UNIVERSITIES, AND OTHER ORGANIZATIONS. MULTIPLE STAFF CONFIRM THE ENROLLMENT OF THE PROGRAM PARTICIPANTS AS FULL-TIME STUDENTS AND/OR AS AN ELIGIBLE MEMBERS OF THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL. X X X X X X false false false false false false false false false CHARLES W BRASFEILD III SCOUT EXEC./CEO 275057 35000 4423 8330 25992 348802 WILLIAM MCGUIRE CFO 126925 15000 2710 3903 13845 162383 MICHAEL FIFHAUSE DEPUTY SCOUT EXECUTI 134128 20000 4478 4574 33272 196452 FORM 990, PAGE 6, PART VI IN ACCORDANCE WITH THE BYLAWS, THE BOARD OF TRUSTEES INCLUDE LIFETIME TRUSTEE MEMBERS AND PAST CHAIRMEN, THOUGH THEY HAVE NO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B A PDF COPY OF THE FORM 990 IS EMAILED TO THE AUDIT AND FISCAL AFFAIRS COMMITTEES AS WELL AS THE GOVERNING BOARD OF TRUSTEES FOR THEIR REVIEW OF THE INFORMATION IN THE RETURN. HOWEVER, THE GOVERNING BOARD HAS DELEGATED AUTHORITY TO THE AUDIT COMMITTEE TO APPROVE THE DOCUMENT AS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE COUNCIL MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY AS FOLLOWS. THE SCOUT EXECUTIVE AND SECRETARY OF THE GOVERNING BOARD OBTAINS CONFLICT OF INTEREST STATEMENTS FROM MEMBERS OF THE GOVERNING BOARD AND STAFF. THE SCOUT EXECUTIVE HAS THE ADDITIONAL RESPONSIBILITY TO IDENTIFY AND REPORT TRANSACTIONS INVOLVING MEMBERS OF THE GOVERNING BOARD, STAFF AND ASSOCIATED RELATED PARTIES AT A REGULAR MEETING OF THE GOVERNING BOARD OF TRUSTEES FOR APPROVAL OF THOSE TRANSACTIONS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE SCOUT EXECUTIVE IS ESTABLISHED BY AN EXECUTIVE COMMITTEE OF THE GOVERNING BOARD, GENERALLY, CONSISTING OF THE CHAIRMAN, PRESIDENT, EXECUTIVE VICE PRESIDENT AND OTHER GOVERNING BOARD MEMBERS APPOINTED BY THE PRESIDENT. THE SCOUT EXECUTIVE'S COMPENSATION IS REVIEWED, AT LEAST ANNUALLY BY THIS EXECUTIVE COMMITTEE. THE REVIEW INCLUDES AN ASSESSMENT OF PERFORMANCE AGAINST ESTABLISHED METRICS FOR THE INDIVIDUAL AS WELL AS THE ORGANIZATION AS A WHOLE. THE COMPENSATION REVIEW INCLUDES COMPARATIVE SALARY DATA FOR SIMILAR ORGANIZATIONS PROVIDED BY A COMPENSATION AND BENEFITS SPECIALIST. ANY ADJUSTMENTS TO THE SCOUT EXECUTIVE COMPENSATION PLAN IS APPROVED AND AUTHORIZED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, SECTION B, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE COUNCIL'S ANNUAL REPORT IS AVAILABLE ONLINE VIA OUR WEBSITE AT WWW.SCOUTINGCOLORADO.ORG. ADDITIONAL PUBLIC INFORMATION IS AVAILABLE UPON WRITTEN REQUEST AND MAY BE REVIEWED IN THE COUNCIL'S OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, A COPY OF THE CURRENT FINANCIAL STATEMENTS AND ANNUAL PUBLIC INFORMATION FILINGS WITH THE STATE AND FEDERAL GOVERNMENT ARE MAILED WITHIN THE UNITED STATES AT NO COST UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CHARTER FEE PAID TO THE NATIONAL BOY SCOUTS OF AMERICA -109,250 FORM 990, PAGE 12, PART XII, LINE 2C THE COUNCIL HAS A COMMITTEE THAT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT CPA FIRM. THERE WERE NO CHANGES IN THE PROCESS DURING THE YEAR. DENVER AREA COUNCIL BSA TRUST 10455 W 6TH AVENUE STE 100 DENVER CO 80215 846059377 PART VI CO 501C3 12A NA false false false true false false false false false false false false false false false false false false false false SCHEDULE R PART II, (B) PRIMARY ACTIVITY: GREATER COLORADO COUNCIL BOY SCOUTS OF AMERICA COUNCIL SUPPORTING ORGANIZATION.