2023-07-27T15:25:28-05:00 2022-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-01-01 160743929 GREATER NIAGARA FRONTIER COUNCIL INC BOY SCOUTS OF AMERICA #380 GREA 7168914073 2860 GENESEE STREET BUFFALO NY 14225 GARY DECKER SCOUT EXECUTIVE 7168914073 2023-07-25 1 GARY DECKER XXX-XX-XXXX 0 JUSTIN N REID P01321869 7162506600 2023-07-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY DECKER 2860 GENESEE STREET BUFFALO NY 14225 4618778 0 1761 X WWW.WNYSCOUTING.ORG X 1965 NY THE BSA IS KNOWN BY AMERICA'S FAMILIES AND COMMUNITIES AS A RESOURCE FOR LEADERSHIP, ENCOURAGEMENT, AND PROGRAMS THAT BENEFIT OUR COUNTRY'S YOUTH.IN ALL ACTIVITIES, EMPHASIS IS PLACED UPON THE PRACTICE IN DAILY LIFE OF THE PRINCIPLES OF THE SCOUT OATH AND THE SCOUT LAW, WHICH REMAIN UNCHANGED SINCE THE FOUNDING OF THE BOY SCOUTS OF AMERICA IN 1910. SCOUT OATHON MY HONOR I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWAKE, AND MORALLY STRAIGHT.SCOUT LAWA SCOUT IS:TRUSTWORTHY. LOYAL. HELPFUL. FRIENDLY. COURTEOUS. KIND. OBEDIENT. CHEERFUL. THRIFTY. BRAVE. CLEAN.REVERENT. 36 36 41 2063 0 0 680788 780791 358405 599737 436878 2048076 353457 371489 1829528 3800093 11827 9886 0 0 953931 958818 0 0 130116 641266 824415 1607024 1793119 222504 2006974 6864423 8446300 2420455 2534706 4443968 5911594 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. 0 0 848676 3425 150041 GENERAL PROGRAM - TO PROMOTE THE SCOUTING PROGRAM - THE ABILITY OF YOUTH, YOUNG MEN & WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS; TRAINING THEM IN SCOUTCRAFT, CITIZENSHIP, LEADERSHIP, SELF-ESTEEM, AND PERSONAL FITNESS. APPROXIMATELY 5,400 SERVED. PROGRAM RETURNED TO IN-PERSON FORMAT AS STATE-IMPOSED RESTRICTIONS RELATED TO THE NOVEL CORONAVIRUS PANDEMIC WERE ESSENTIALLY LIFTED. 369725 6461 351577 CAMPING - TO PROMOTE THE BASIC PURPOSE OF THE SCOUTING MOVEMENT BY PROVIDING AN OUTDOOR ENVIRONMENT WHERE YOUNG MEN AND WOMEN CAN EXPERIENCE THE BASIC VALUES OF THE PROGRAM. APPROXIMATELY 2,500 SERVED. CAMPING RETURNED TO IN-PERSON FORMAT AS STATE-IMPOSED RESTRICTIONS RELATED TO THE NOVEL CORONAVIRUS PANDEMIC WERE ESSENTIALLY LIFTED. 201923 248160 ACTIVITIES - TO PROVIDE A COMMUNITY WIDE SUPPORT STRUCTURE TO ASSIST ALL VOLUNTEER ADULT LEADERS IN PROVIDING MEANINGFUL SPECIAL EVENTS THAT INSPIRE AND EDUCATE SCOUTS BEYOND THE RESOURCE OF THE LOCAL UNIT. APPROXIMATELY 3,500 SERVED. ACTIVITIES RETURNED TO IN-PERSON FORMAT AS STATE-IMPOSED RESTRICTIONS RELATED TO THE NOVEL CORONAVIRUS PANDEMIC WERE ESSENTIALLY LIFTED. 1420324 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 5 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MARY BARTELS 7168914073 2860 GENESEE STREET BUFFALO NY 14225 RICHARD VIENNE CHAIR AND PAST PRESIDENT 1.00 X X 0 0 0 AJ BLOCK OUTDOOR PROGRAMS CHAIR/NCA 1.00 X X 0 0 0 DARLENE KIHLBERG VP PROGRAM 1.00 X X 0 0 0 DARLENE SPRAGUE VP MEMBERSHIP AND PAST PRESIDENT 1.00 X X 0 0 0 JAMES SMYCZYNSKI COUNCIL TREASURER/VP FINAN 1.00 X X 0 0 0 JEFFREY HAHN ENDOWMENT CHAIR 1.00 X X 0 0 0 JOHN MOSCATI JR VP LEGAL COUNSEL/PROPERTIE 1.00 X X 0 0 0 JOHN SCHMIDT JR CHAIR AND PAST PRESIDENT 1.00 X X 0 0 0 JOSEPH LANE COUNCIL COMMISSIONER 1.00 X X 0 0 0 ROB REEVES POLARIS DISTRICT CHAIR 1.00 X X 0 0 0 MITCHELL BANAS TRUSTEE 1.00 X X 0 0 0 MONA LLOYD ACTIVITIES CHAIR 1.00 X X 0 0 0 DAVE RICE RED JACKET DISTRICT CHAIR 1.00 X X 0 0 0 THOMAS O'DONNELL VP SCOUTING SAFETY AND ENT 1.00 X X 0 0 0 STEVEN MOLIK COUNCIL PRESIDENT 1.00 X X 0 0 0 PATRICK TRONCONI AUDIT CHAIR 1.00 X 0 0 0 DONALD DUSSING CHAIR EMERITUS 1.00 X 0 0 0 RODNEY GRABOWSKI VP MARKETING 1.00 X 0 0 0 ALAN PERCY VP PROGRAM 1.00 X 0 0 0 PETER SAYADOFF CHAIR EMERITUS 1.00 X 0 0 0 SCOTT MCCARTHY SUSTAINABLE FUNDING CHAIR 1.00 X 0 0 0 MICHAEL STACHOWSKI ADVANCEMENT CHAIR 1.00 X 0 0 0 STEVEN DETWILER TRUSTEE 1.00 X 0 0 0 JOHN PHILIPPS SR TRUSTEE 1.00 X 0 0 0 ROBERT PATTERSON JR TRUSTEE 1.00 X 0 0 0 BRIAN WELSH TRUSTEE 1.00 X 0 0 0 DAVID POWERS TRUSTEE 1.00 X 0 0 0 DAVID BLISS OUTDOOR ADVENTURES CHAIR 1.00 X 0 0 0 BRIAN D'ARCY TRUSTEE 1.00 X 0 0 0 EDWARD GRABER TRUSTEE 1.00 X 0 0 0 BART MCGLOIN TRUSTEE 1.00 X 0 0 0 MARC MUROFF TRAINING CHAIR 1.00 X 0 0 0 KEVIN CROSS EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 BRETT KENNEDY ONONDAGA DISTRICT CHAIR 1.00 X X 0 0 0 JAMES PRITCHARD ALUMNI RELATIONS CHAIR 1.00 X X 0 0 0 GARY A DECKER SCOUT EXECUTIVE 40.00 X 161720 0 18902 MARY BARTELS CONTROLLER 40.00 X 86822 0 20566 248542 0 39468 1 0 1 0 0 14736 42442 454484 269129 780791 CAMPING AND ACTIVITIES REVENUE 713990 599737 599737 599737 123319 123319 2405240 20984 459499 -20984 1945741 1924757 1924757 61515 42442 28971 32544 32544 459272 309231 150041 150041 INCOME FROM COUNCIL SERVICES 561000 102545 102545 OTHER 561000 86359 86359 188904 3800093 749778 0 2269524 9886 9886 288010 211284 43922 32804 460165 374541 49015 36609 139188 109433 17033 12722 71455 55040 9397 7018 4865 4865 28685 28685 69127 49531 11218 8378 102 102 15031 11451 1786 1794 177630 167743 5660 4227 106641 96795 5599 4247 8040 6152 682 1206 41074 30132 6264 4678 43988 43988 91972 81681 5891 4400 52313 41070 6436 4807 PROGRAM SUPPLIES 107964 107299 335 330 RECOGNITION AWARDS 33356 26807 2695 3854 RENT AND MAINTENANCE OF 25778 23418 1351 1009 OTHER EXPENSES 17849 13094 2722 2033 1793119 1420324 242679 130116 1080618 1265121 181460 135461 73812 249568 33123 17168 66142 28207 4385758 2666169 2171917 1719589 3019221 4795996 238130 235190 6864423 8446300 92348 153841 149219 95951 352107 1995841 1826781 289073 2420455 2534706 X 1680799 3484114 2763169 2427480 4443968 5911594 6864423 8446300 2006974 -539348 0 X X 0 1 X 1 0 X 1381470 734196 342105 478681 578717 3515169 1381470 734196 342105 478681 578717 3515169 3515169 61127 80886 100189 126798 123319 492319 148661 207108 78468 83746 86359 604342 4611830 961789 0.76220 0.77820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3337601 10755 -545152 400000 3203204 2983751 55000 398850 100000 3337601 2972496 10000 251255 250000 2983751 2518580 50025 403891 2972496 1864528 831169 -177117 2518580 0 0 174305 174305 2635982 1639957 996025 253669 253669 1193769 1026212 167557 128033 128033 1719589 INVESTMENT IN WILLIAM A. HODGE TRUST 115694 F INVESTMENT IN BSA COMMINGLED ENDOWMENT FUND, LP 2657534 F EQUITY SECURITIES 200 F INVESTMENT IN KEY - COUNCIL 1622568 C INVESTMENT IN KEY - CAMP 400000 C 4795996 CUSTODIAL ACCOUNTS 289073 289073 3260745 -539348 -539348 3800093 0 3800093 1793119 0 1793119 0 1793119 PART V, LINE 4: CERTAIN NET ASSETS WITH DONOR RESTRICTIONS MUST BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EITHER UNRESTRICTED AND IS USED TO SUPPORT THE COUNCIL'S PROGRAM ACTIVITIES OR RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. EARNINGS ON DONOR RESTRICTED ASSETS ARE CLASSIFIED AS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED FOR EXPENDITURE BY THE EXECUTIVE BOARD. COCKTAILS IN THE GARDENS 67122 37000 30122 1880 14400 1402 SCOTY GOLF 23695 4347 19348 8280 70 566 2 13140 1095 12045 1091 660 622 103957 42442 61515 11251 15130 2590 28971 32544 1 CAMPERSHIPS/SCOUTREACH REGISTRATION ASSISTANCE 127 9886 PART I, LINE 2: THROUGH AN APPLICATION PROCESS, THE CAMPERSHIP PROGRAM PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WISHING TO SEND SCOUTS TO SUMMER CAMP; APPLICATIONS ARE REVIEWED BY A COMMITTEE AND THE NUMBER AND DOLLAR AMOUNTS OF CAMPERSHIPS AWARDED ARE DETERMINED BASED ON FINANCIAL NEED. UNIT REGISTRATION FEE ASSISTANCE FOR THE SCOUTREACH PROGRAM IS AWARDED BASED ON LOCATION OF COMMUNITIES DEEMED IMPOVERISHED OR ECONOMICALLY STRESSED. X 0 0 0 0 0 0 0 0 0 GARY A DECKER SCOUT EXECUTIVE 161720 0 0 0 0 0 0 0 18902 0 180622 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS, PHYSICALLY OR ELECTRONICALLY AND COMMENTS ARE SOLICITED. THE FINANCE COMMITTEE AND AUDIT COMMITTEE REVIEW THE RETURN IN DETAIL, INCLUDING BOARD MEMBER COMMENTS. IT IS THEN DISCUSSED/APPROVED BY THE FINANCE AND AUDIT COMMITTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EACH BOARD MEMBER AND EMPLOYEES TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, ANY CONFLICTS ARE ADDRESSED ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED POLICY & PROCEDURES REGARDING EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. THE COMPENSATION AND BENEFITS COMMITTEE MEET AND DETERMINE COMPENSATION AND BENEFITS FOR THESE EMPLOYEES. 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 VERBAL OR WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.