2023-11-07T11:11:41-06:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 860107516 CATALINA COUNCIL BOY SCOUTS OF AMERICA CATA 5207500385 2250 E BROADWAY BLVD TUCSON AZ 85719 DON RIEGGER JR PRESIDENT 5207500385 2023-11-01 1 DON RIEGGER JR 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON RIEGGER JR 2250 E BROADWAY BLVD TUCSON AZ 85719 1231095 0 1761 X WWW.CATALINACOUNCIL.ORG X 1928 AZ OUR VISION IS TO BE THE PREMIER YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAM IN SOUTHERN ARIZONA WITH AN EMPHASIS ON QUALITY OUTDOOR EXPERIENCES. WE PREPARE YOUTH TO MAKE QUALITY MORAL AND ETHICAL DECISIONS AND PROMOTE CITIZENSHIP AND PERSONAL FITNESS. 31 31 16 866 0 0 914395 760741 114347 128782 0 4249 92047 117832 1120789 1011604 4551 9491 0 0 429224 486223 11678 8637 67287 415251 497090 860704 1001441 260085 10163 1899491 1925061 395255 410662 1504236 1514399 X OUR COUNCIL, HEADQUARTERED IN TUCSON, SERVES COCHISE, PIMA, SANTA CRUZ, AND PART OF PINAL COUNTIES. OUR MISSION IS TO DELIVER FUN AND EXCITING EXPERIENCES, THROUGH STRONG SCOUTING UNITS, WHICH BUILD BETTER YOUNG PEOPLE THOROUGH OUTDOOR ADVENTURES THAT DEVELOP CHARACTER FOR A LIFETIME OF SERVICE. WE DELIVER ON THIS PROMISE WITH OUR GREAT VOLUNTEERS AND BY USING OUR NEARBY SCOUT CAMPS, CAMP LAWTON ATOP MT. LEMMON AND DOUBLE V SCOUT RANCH IN TUCSON. 0 0 863916 9491 246776 THE COUNCIL IMPACTED THE COMMUNITY THROUGH THE FOLLOWING ACCOMPLISHMENTS DURING 2022:ALMOST DOUBLED OUR FALL RECRUITING FROM THE PREVIOUS YEAR WITH OVER 420 NEW FAMILIES JOININGGREW OVERALL MEMBERSHIP FOR THE FIRST TIME SINCE 2017, AND GREW CUB SCOUTING BY 13%2,428 YOUTH MEMBERS WERE SERVED IN 92 UNITS, WITH 14% FEMALE SCOUTS & 30% OF A DIVERSE POPULATION. OVER 860 ADULT REGISTERED VOLUNTEERS94 YOUTH EARNED THE RANK OF EAGLE, WITH ONE CATALINA COUNCIL EAGLE EARNING THE TERRITORY 2 EAGLE SERVICE PROJECT OF THE YEAR3,124 MERIT BADGES WERE EARNED BY SCOUTS BSA MEMBERS1,895 SERVICE PROJECTS RECORDED NEARLY 24,000 SERVICE HOURS IN OUR COMMUNITIES IN PIMA, COCHISE, PINAL, AND SANTA CRUZ COUNTIESRECORDED 5,704 NIGHTS OF CAMPING 863916 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 5207500385 2250 E BROADWAY BLVD TUCSON AZ 85719 DON RIEGGER JR PRESIDENT 1.00 X X 0 0 0 KATHY WINGER PAST PRESIDENT 1.00 X X 0 0 0 JONATHAN LANG COMMISSIONER 1.00 X X 0 0 0 ROBERT BERNHEIM VICE PRESIDENT 1.00 X X 0 0 0 ROGER DAHLGRAN VICE PRESIDENT 1.00 X X 0 0 0 STEVE ODENKIRK VICE PRESIDENT 1.00 X X 0 0 0 ROBERT SAMUELSEN VICE PRESIDENT 1.00 X X 0 0 0 JEFFY KING TREASURER 1.00 X X 0 0 0 GARY ABRAMS DIRECTOR 1.00 X 0 0 0 SAM ALBOY DIRECTOR 1.00 X 0 0 0 FRANK BOUCHARD DIRECTOR (THRU MARCH) 1.00 X 0 0 0 BECKY CHAMBERS DIRECTOR 1.00 X 0 0 0 JACK CLEMENTS DIRECTOR 1.00 X 0 0 0 JOYCE CONTRADES DIRECTOR 1.00 X 0 0 0 JOE DANISZEWSKI DIRECTOR 1.00 X 0 0 0 JEAN DIMARIA DIRECTOR 1.00 X 0 0 0 DR DAVE GIBEAULT DIRECTOR 1.00 X 0 0 0 TODD JAEGER DIRECTOR (THRU MARCH) 1.00 X 0 0 0 KEVIN KINGHORN DIRECTOR 1.00 X 0 0 0 CLINT LIECHTY DIRECTOR 1.00 X 0 0 0 KATIE MCFARLANE DIRECTOR 1.00 X 0 0 0 JOHN MEAD DIRECTOR 1.00 X 0 0 0 WILLIAM MILLS DIRECTOR 1.00 X 0 0 0 GABE OWENS LODGE CHIEF 1.00 X 0 0 0 RYAN OWENS DIRECTOR 1.00 X 0 0 0 WILLIAM PERKINS DIRECTOR 1.00 X 0 0 0 ERIN RUSS DIRECTOR 1.00 X 0 0 0 BRETT RUSTAD DIRECTOR 1.00 X 0 0 0 BOB SOMMERFELD DIRECTOR 1.00 X 0 0 0 JIM TARLETON DIRECTOR 1.00 X 0 0 0 DOUG TILLMAN DIRECTOR (THRU MARCH) 1.00 X 0 0 0 JOE WINFIELD DIRECTOR 1.00 X 0 0 0 LISA WYLIE DIRECTOR 1.00 X 0 0 0 FRANK YOUDELMAN DIRECTOR 1.00 X 0 0 0 JEFF HOTCHKISS CEO/SECRETARY 50.00 X 115162 0 26704 115162 0 26704 1 0 0 0 0 2805 98747 160705 155085 343399 7652 760741 CAMPING REVENUE 624100 73232 73232 COUNCIL PROGRAM FEE 624100 36699 36699 ACTIVITIES REVENUE 624100 18851 18851 128782 45457 0 45457 45457 45457 44257 40008 4249 4249 4249 28346 98747 42895 -14549 -14549 209125 136588 72537 72537 14387 14387 14387 1011604 246776 0 4087 9491 9491 141866 131936 2837 7093 270633 252138 5284 13211 34156 31765 683 1708 6470 6018 129 323 33098 30798 657 1643 55032 51179 1101 2752 8637 8637 7599 6330 93 1176 14142 13190 272 680 27196 22268 238 4690 23846 21898 471 1477 86518 85133 396 989 24805 23920 253 632 6798 6013 263 522 4893 4551 97 245 17998 17998 75269 73047 635 1587 60848 6921 53668 259 RECOGNITION AWARDS 30375 21126 152 9097 SUPPLIES 29589 25189 490 3910 EQUIPMENT RENTAL AND MA 23995 23007 282 706 8187 2237 5950 1001441 863916 70238 67287 190550 124668 35123 30275 24345 35700 7724 33140 3308 2910 31768 31271 3459750 1814150 1606673 1645600 0 21497 1899491 1925061 32820 49388 2825 6128 209710 183713 149900 171433 395255 410662 X 1442986 1420295 61250 94104 1504236 1514399 1899491 1925061 10163 0 X 0 1 X 1 0 X 574250 824868 686577 914395 760741 3760831 574250 824868 686577 914395 760741 3760831 3760831 490 130 39882 45315 45457 131274 3892105 2600167 0.96630 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1532504 1500 -189213 161020 32896 1150875 2520254 12637 377648 255522 1080484 42029 1532504 2344117 6949 311104 101000 40916 2520254 1982656 35157 425304 99000 2344117 2169957 6555 -169856 24000 1982656 0.37950 0.62010 0.00040 0 1 1 26400 370234 396634 2056088 1220435 835653 508028 304486 203542 359977 289229 70748 139023 139023 1645600 EIDL LOAN 149900 OPERATING LEASE LIABILITY 6153 FINANCING LEASE LIABILITY 15380 171433 X PART IV, LINE 2B: THE COUNCIL ACTS AS THE FISCAL SPONSOR FOR VARIOUS OTHER SCOUTING UNITS. AS THE FISCAL SPONSOR, THE COUNCIL COORDINATES THE FINANCIAL ACTIVITIES, THROUGH THE RECEIPT AND DISBURSEMENT OF FUNDS, ON BEHALF OF THE VARIOUS UNITS. REVENUE AND EXPENSES ARE NOT RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES. CASH RECEIPTS IN EXCESS OF DISBURSEMENTS ARE REFLECTED IN THE CUSTODIAL ACCOUNTS LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: THE COUNCIL ADOPTED A BOARD-APPROVED SPENDING POLICY THAT ALLOWS THE OPERATING FUND TO RECEIVE AND RECOGNIZE INVESTMENT EARNINGS ORIGINATING FROM THE ENDOWMENT FUND. THE POLICY ALLOWS AN INCOME WITHDRAWAL OF UP TO 5% OF THE THREE YEAR AVERAGE BALANCE OF THE ENDOWMENT FUND AT THE END OF THE SECOND QUARTER OF THE PREVIOUS BUDGET YEAR. IN THE EVENT THAT TWO SUCCESSIVE YEARS OF WITHDRAWALS RESULT IN A DIMINISHED CURRENT VALUE OF THE ENDOWMENT FUND, THE PAYOUT RATE MUST BE REVIEWED. PART X, LINE 2: THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. CONSTRUCTION INDUSTRY LUNCH 54370 45410 8960 11486 851 GALA 44843 31883 12960 10020 11625 400 335 3 27880 21454 6426 8178 127093 98747 28346 21506 19803 400 1186 42895 -14549 0 REGISTRATION AND CAMPERSHIPS 38 9491 FORM 990, PART VI, SECTION A, LINE 2 GABE OWENS AND RYAN OWENS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FORMALLY REVIEWED AT BOARD MEETINGS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL EXECUTIVE BOARD MEMBERS, MEMBERS OF ANY COMMITTEE THEREOF, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION. BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON A REGULAR BASIS. CONFLICTS OF INTEREST ARE REPORTED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD. THE INTERESTED PARTY SHALL NOT VOTE ON THE MATTER AND, AT THE DISCRETION OF THE DISINTERESTED MEMBERS PRESENT, MAY BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A BSA NATIONAL PROVIDES US WITH NATIONAL COMPENSATION STUDIES AND GUIDELINES FOR REVIEW AND SALARY RANGES FOR JOB TITLES. THE EXECUTIVE BOARD APPROVES A SALARY POOL FOR USE DURING THE BUDGET APPROVAL PROCESS. THE COMPENSATION COMMITTEE MEETS AND REVIEWS THE PERFORMANCE APPRAISALS & SALARY RECOMMENDATIONS FOR THE STAFF PREPARED BY THE SCOUT EXECUTIVE. THE BSA AREA DIRECTOR AND COUNCIL PRESIDENT REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE. USING NATIONAL GUIDELINES THE COMPENSATION COMMITTEE APPROVES ANY PERFORMANCE INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. CATALINA COUNCIL BOY SCOUTS OF AMERICA SCOUT REACH LLC 2250 E BROADWAY BLVD TUCSON AZ 85719 FUNDRAISING AZ 26842 0 CATALINA COUNCIL BOY SCOUTS OF AMERICA CATALINA COUNCIL BSA TRUST 1745 E RIVER RD 101 TUCSON AZ 85718 814698773 TRUST TO HOLD ENDOWMENT AZ 501(C)(3) LINE 12A, I CATALINA COUNCIL BOY SCOUTS OF AMERICA 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATALINA COUNCIL BSA TRUST C 160705 CASH