2023-10-06T15:48:12-05:00 2022-12-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2022-01-01 410693845 CENTRAL MN COUNCIL OF BOY SCOUTS OF AMERICA CENT 3202513930 1191 SCOUT DRIVE SARTELL MN 56377 GERRY GRANUM SCOUT EXECUTIVE 3202513930 2023-09-20 1 GERRY GRANUM XXX-XX-XXXX 0 CHRIS A STALBOERGER CPA P00113371 3202539505 2023-09-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GERRY GRANUM 1191 SCOUT DRIVE SARTELL MN 56377 2407615 0 1761 X BSACMC.ORG X 1919 MN IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT LAW AND OATH. 44 44 22 0 0 0 694929 1474918 72716 120511 88331 83613 285724 279534 1141700 1958576 0 0 0 0 653615 668016 0 0 51837 775386 561592 1429001 1229608 -287301 728968 6228671 6437139 441306 226873 5787365 6210266 IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT LAW AND OATH. 0 0 1100940 120511 PROVIDES SCOUTING ACTIVITIES DIRECTED TO CHARACTER BUILDING AND CITIZENSHIP TRAINING. THEY SERVED OVER 2,014 YOUTH IN 4 PROGRAM UNITS IN THE 12 COUNTIES OF CENTRAL MINNESOTA. 1,396 SCOUTS ADVANCED IN RANK DURING 2022.54 SCOUTS EARNED EAGLE RANK.OVER 11,974 HOURS OF COMMUNITY SERVICE PROVIDED BY SCOUTS IN 2022. 1100940 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X SHERI GOHMAN 3202513930 1191 SCOUT DRIVE SARTELL MN 56377 RANDY ARKO BOARD MEMBER 1.00 X 0 0 0 MELISSA STRICHERZ SCOUT EXECUTIVE 40.00 X 130467 0 24485 BRAD BARZ BOARD MEMBER 1.00 X 0 0 0 BRAD HANSON BOARD MEMBER 1.00 X 0 0 0 BRIAN MYRES BOARD MEMBER 1.00 X 0 0 0 CHAD SACKETT BOARD MEMBER 1.00 X 0 0 0 CHRIS WAYNE BOARD MEMBER 1.00 X 0 0 0 DON BERGER BOARD MEMBER 1.00 X 0 0 0 GEORGE SCHNEPF BOARD MEMBER 1.00 X 0 0 0 ELI ANDERSON TREASURER 1.00 X X 0 0 0 JAMES ACERS BOARD MEMBER 1.00 X 0 0 0 MARK ELLINGSON BOARD MEMBER 1.00 X 0 0 0 TROY CAMERON BOARD MEMBER 1.00 X 0 0 0 JILL MAGELSSEN BOARD MEMBER 1.00 X 0 0 0 JIM DWYER BOARD MEMBER 1.00 X 0 0 0 JOAN SCHATZ BOARD MEMBER 1.00 X 0 0 0 BEN JUREK BOARD MEMBER 1.00 X 0 0 0 JOE SEIFERT BOARD MEMBER 1.00 X 0 0 0 JOHN BLATTNER BOARD MEMBER 1.00 X 0 0 0 JOHN SOWADA BOARD MEMBER 1.00 X 0 0 0 BLAKE COLLINS BOARD MEMBER 1.00 X 0 0 0 JON MEINKE BOARD MEMBER 1.00 X 0 0 0 LOREN MEINKE BOARD MEMBER 1.00 X 0 0 0 LEE HANSON BOARD MEMBER 1.00 X 0 0 0 LEO LOUIS BOARD MEMBER 1.00 X 0 0 0 MARY NATHE BOARD MEMBER 1.00 X 0 0 0 MIKE GOHMAN BOARD MEMBER 1.00 X 0 0 0 ROB HENNEN PRESIDENT 1.00 X X 0 0 0 STEPHEN JUREK PAST PRESIDENT 1.00 X 0 0 0 STEVEN LARAWAY BOARD MEMBER 1.00 X 0 0 0 TOM RICKERS BOARD MEMBER 1.00 X 0 0 0 TOM ST HILARE JR BOARD MEMBER 1.00 X 0 0 0 TRISHA MOWRY BOARD MEMBER 1.00 X 0 0 0 GREG NYGREN BOARD MEMBER 1.00 X 0 0 0 DON WATKINS BOARD MEMBER 1.00 X 0 0 0 JESSICA HELMBRECHT BOARD MEMBER 1.00 X 0 0 0 CURTIS JENDRO BOARD MEMBER 1.00 X 0 0 0 MIKE SOWADA BOARD MEMBER 1.00 X 0 0 0 BRUCE GOHMAN BOARD MEMBER 1.00 X 0 0 0 MEGHANN REESE BOARD MEMBER 1.00 X 0 0 0 TOM SCHLOUGH BOARD MEMBER 1.00 X 0 0 0 RON SCHMIDT BOARD MEMBER 1.00 X 0 0 0 JIM WITZMAN BOARD MEMBER 1.00 X 0 0 0 JOE KAPROTH BOARD MEMBER 1.00 X 0 0 0 130467 0 24485 1 0 1 0 0 218376 1256542 1474918 SCOUTING ACTIVITIES 900099 120511 120511 120511 31656 31656 51957 0 51957 51957 51957 728573 449039 279534 279534 1958576 120511 0 363147 154952 137442 11466 6044 363854 323552 26393 13909 111078 98526 8220 4332 1204 1068 89 47 36928 32765 2726 1437 48395 35265 11242 1888 72935 63805 1392 7738 96199 91487 3086 1626 49506 43690 2810 3006 18153 17873 183 97 131457 126004 3571 1882 33382 31653 1132 597 RECOGNITION AWARDS 43410 38239 1898 3273 OTHER 29933 23070 1516 5347 CHARTER FEE 22527 22527 EQUIPMENT RENTAL & MAIN 15754 13974 1166 614 -59 -59 1229608 1100940 76831 51837 823968 1063854 47675 408814 -246 43254 26441 29766 5912343 2218211 3798342 3694132 1531096 1191760 1395 5559 6228671 6437139 279596 18335 23733 41362 137977 167176 441306 226873 X 2211042 2208449 3576323 4001817 5787365 6210266 6228671 6437139 728968 -306067 0 X X 0 1 X 1 0 X 629490 606031 619339 575831 1256542 3687233 629490 606031 619339 575831 1256542 3687233 3687233 31330 34629 24749 35515 31656 157879 3845112 0.95890 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1531096 350000 -222454 466882 1191760 1373338 51525 187833 81600 1531096 1511811 50000 133527 322000 1373338 1236864 100000 241727 66780 1511811 1505182 -101537 166781 1236864 1 0 986366 986366 4675166 1996390 2678776 250811 221821 28990 3694132 SECURITIES 1191760 F 1191760 CUSTODIAL ACCOUNTS 154917 CAMP VOUCHERS 6700 OPERATING LEASE PAYABLE 5559 167176 X 1652509 -306067 -306067 1958576 0 1958576 1229608 0 1229608 0 1229608 PART V, LINE 4: PROVIDE A PORTION OF THE ORGANIZATIONS REQUIRED INCOME TO SUPPORT APPROVED PROGRAM, ACTIVITY AND ADMINISTRATIVE COSTS. PART X, LINE 2: THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. MERCHANDISE POPCORN SALE 693859 693859 449039 1 34714 34714 728573 728573 449039 449039 279534 X 0 0 0 0 0 0 0 0 0 MELISSA STRICHERZ SCOUT EXECUTIVE 130467 0 0 0 0 0 0 0 24485 0 154952 0 0 0 PART I, LINE 3 BOARD APPROVES COMPENSATION FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT COMMITTEE AND STAFF, AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF EVERY EMPLOYEE OF THE BOY SCOUTS OF AMERICA OR ANY LOCAL COUNCIL THEREOF TO BE AWARE OF AND TO OBSERVE THESE STANDARDS. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL BOY SCOUT ORGANIZATION, THROUGH AN INDEPENDENT HUMAN RESOURCES CONSULTANT COMPANY, DETERMINES PAY SCALES AND GRADES FOR EMPLOYEES. THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW IS CONDUCTED BY THE BSA AREA DIRECTOR IN CONCURRENCE WITH THE COUNCIL PRESIDENT. PAY INCREASE, IF ANY, IS REVIEWED BY THE COUNCIL VOLUNTEER COMPENSATION & BENEFITS COMMITTEE FOR RECOMENDATION TO THE COUNCIL EXECUTIVE OFFICERS. THE OFFICERS APPROVE AND THEN SEEK APPROVAL FROM THE OVERALL EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR OFFICE VISIT. VARIOUS NO CHANGES IN THE OVERSIGHT PROCESS FROM PRIOR YEARS.