2023-10-24T15:14:39-05:00 2022-12-31 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990 2022-01-01 920027314 BOY SCOUTS OF AMERICA MIDNIGHT SUN COUNCIL BOYS 9074521976 1400 GILLAM WAY FAIRBANKS AK 99701 KAL KENNEDY TREASURER 9074521976 2023-10-18 1 KAL KENNEDY 999009999 0 GARRY HUTCHISON P00411208 9074567762 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAL KENNEDY 1400 GILLIAM WAY FAIRBANKS AK 99701 2010177 0 1761 X WWW.MIDNIGHTSUNBSA.ORG X 1960 AK TO PROMOTE THE IDEALS OF SCOUTING, AS PROMULGATED BY THE BOY SCOUTS OF AMERICA, FOR THE YOUTH OF FAIRBANKS AND THE NORTH STAR BOROUGH 26 26 0 0 0 0 84999 68649 312286 331929 0 0 304473 1609599 701758 2010177 2303 0 0 0 555622 578267 0 0 0 395355 1544985 953280 2123252 -251522 -113075 10336750 8722198 158082 204204 10178668 8517994 TO PROMOTE THE IDEALS OF SCOUTING, AS PROMULGATED BY THE BOY SCOUTS OF AMERICA, FOR THE YOUTH OF FAIRBANKS AND THE NORTH STAR BOROUGH 0 0 1551175 1494977 CAMPING REVENUE - FEES GENERATED FROM THE OPERATIONS OF THE COUNCIL'S LONG TERM SUMMER CAMP AND HIGH ADVENTURE TREKS. THESE OUTDOOR ACTIVITIES ARE LONGER THAN 72 HOURS IN DURATION AND INCLUDE OVERNIGHT CAMPING. 463339 446551 BOY SCOUT ACTIVITIES - FEES GENERATED FROM CONDUCTING ACTIVITIES INCLUDING BUT NOT LIMITED TO ADULT TRAINING, DAY CAMPS, YOUTH LEADERSHIP TRAINING, AND WEEKEND OVERNIGHT CAMPING LASTING LESS THAN 72 HOURS IN DURATION. 2014514 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KAL KENNEDY 9074521976 1400 GILLAM WAY FAIRBANKS AK 99701 KAL KENNEDY TREASURER 1.00 X X 0 0 0 STEVE ADAMCZAK V.P. PROPERTIES 2.00 X X 0 0 0 ROBERT GROSECLOSE COUNCIL PRESIDENT 4.00 X X 0 0 0 DENNIS SKIP COOK DIRECTOR 3.00 X 0 0 0 MICK BRAUN DIRECTOR 1.00 X 0 0 0 MATT COOPER COUNCIL COMMISSIONER 7.00 X 0 0 0 LANCE COOK VP FINANCE 1.00 X X 0 0 0 CATHIE HARMS TORDOFF VP PROGRAM 3.00 X X 0 0 0 HANK BARTOS DIRECTOR 1.00 X 0 0 0 AARON RHOADES VP ADMINISTRATION 1.00 X X 0 0 0 DOROTHY SHOCKLEY DIRECTOR 1.00 X 0 0 0 MIKE ABELS DIRECTOR 0.00 X 0 0 0 DON FRAZIER DIRECTOR 4.00 X 0 0 0 WILLIAM WRIGHT MEMBERSHIP 1.00 X 0 0 0 LARRY BENNETT DIRECTOR 4.00 X X 0 0 0 STEPHEN SMITH SCOUT EXECUTIVE 40.00 4.00 X 109839 0 0 109839 0 0 1 0 0 0 0 9453 51103 8093 68649 CAMPING REVENUES 459900 172999 172999 SPECIAL EVENTS 459900 91781 91781 OTHER 459900 23848 23848 PROJECT SALES 459900 20687 20687 ACTIVITY REVENUE 459900 9252 9252 13362 13362 331929 0 51103 0 0 DISTRIBUTIONS FROM END 900099 1609599 1609599 1609599 2010177 1941528 0 0 123240 110916 12324 330782 297704 33078 79043 71139 7904 45202 40682 4520 45917 41325 4592 2678 2410 268 96813 87132 9681 70431 63388 7043 18647 16782 1865 3080 2772 308 1035859 1035859 43152 38837 4315 FD 2 EXPENSES 118253 106428 11825 SUPPLIES 56384 50746 5638 RENTAL AND MAINTENANCE 15862 14276 1586 MISCELLANEOUS 13504 12154 1350 24405 21964 2441 2123252 2014514 108738 0 68761 117155 32511 105772 648 9828 603942 593218 101402 97284 14720 10738 4916654 2789243 2245030 2127411 7269736 5660792 10336750 8722198 46566 71038 31079 54770 13564 6528 66873 71868 158082 204204 X 3241909 1529048 6936759 6988946 10178668 8517994 10336750 8722198 X -113075 52185 9160 -1608944 X 0 0 0 X 190888 281551 316992 84999 68649 943079 190888 281551 316992 84999 68649 943079 943079 182769 586263 769032 1712111 938235 0.55080 0.66960 X 0 0 7269736 -1608944 5660792 5940461 1329275 7269736 5898940 14430 5940461 5793641 105299 5898940 4886533 907108 5793641 0.31000 0.65000 0.04000 1 0 70158 70158 3647420 2789243 858177 728541 728541 470535 470535 2127411 BENEFICIAL INTEREST IN PERMANENT ENDOWMENTS 5660792 5660792 SHORT TERM AND INTER FUND LIABILITIES 71868 71868 PART V, LINE 4: THE INTENT IS TO SUPPORT THE GENERAL OBLIGATIONS OF THE COUNCIL THROUGH DISTRIBUTIONS OF EARNINGS BASED ON A FIVE YEAR ROLLING AVERAGE. 1 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 PRIOR TO FILING AND THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE RETURN IS FILED, WHICH IS AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE NOMINATING COMMITTEE REVIEWS EVERY MEMBER OF THE BOARD OF DIRECTORS FORCONFLICTS OF INTEREST AND REMOVES THE DIRECTOR FROM A DECISION MAKINGPOSITION IF A CONFLICT OF EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPENSATION RECOMMENDATIONS PROVIDED BY THE NATIONALOFFICE OF BOY SCOUTS OF AMERICA BASED ON SIZE OF THE LOCAL COUNCIL. THERECOMMENDATIONS ARE COMPILED BY POWERS AND PAINE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST IN ENDOWMENTS -1,608,944.