2023-11-15T10:18:45-06:00 2022-12-31 431305800 UHY ADVISORS MO INC 4200 UNIVERSITY AVE SUITE 410 WEST DES MOINES IA 50266 990 2022-01-01 420981715 MID-IOWA COUNCIL OF BOY SCOUTS OF AMERICA INC MID- 5152662135 6123 SCOUT TRAIL DES MOINES IA 50321 STEVEN MATTHEW HILL SCOUT EXECUTIVE 5152662135 2023-10-17 1 STEVEN MATTHEW HILL 999009999 0 MARK A CRONIN P01742902 5152225680 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN MATTHEW HILL 6123 SCOUT TRAIL DES MOINES IA 50321 5993356 0 X SCOUTINGIOWA.ORG X 1970 IA SEE FORM 990, PART III, LINE 1. 46 45 90 1690 0 0 1200744 737117 383620 439826 761413 117450 419300 843420 2765077 2137813 0 0 0 0 1657017 1668669 0 0 295862 1543550 4009397 3200567 5678066 -435490 -3540253 20488788 16296531 936215 1387181 19552573 14909350 TO SPONSOR AND OFFER BOYS AND YOUNG ADULTS, RESIDING WITHIN ITS JURISDICTION, AN OPPORTUNITY TO PARTICIPATE IN THE BOY SCOUTS PROGRAM IN ACCORDANCE WITH THE PURPOSE OF THE BOY SCOUTS MOVEMENT IN THE UNITED STATES. 0 0 2100573 910607 CAMPING AND OTHER SCOUT ACTIVITIES BENEFITTED 4,696 YOUTH IN ALL PROGRAM PHASES DURING THE YEAR. 2100573 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 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 4 0 90 1 0 0 0 0 0 0 0 0 0 0 X 46 45 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 1 1 1 1 0 X STEVEN MATTHEW HILL 5152662135 6123 SCOUT TRAIL DES MOINES IA 50321 MATT HILL SECRETARY 40.00 X 165250 0 9957 JENNIFER BANH MEMBER 1.00 X X 0 0 0 CHARLES BISKNER VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM BOATWRIGHT JR MEMBER 1.00 X 0 0 0 MICHAEL CANNEY VICE PRESIDENT 1.00 X X 0 0 0 TOM COX VICE PRESIDENT 1.00 X X 0 0 0 LINDA DEDECKER MEMBER 1.00 X 0 0 0 JOHN DICKERSON MEMBER 1.00 X 0 0 0 KANDRA DICKERSON VICE PRESIDENT 1.00 X X 0 0 0 RICHARD EARLY MEMBER 1.00 X 0 0 0 STEVEN EDDY MEMBER 1.00 X 0 0 0 SETH ELGIN VICE PRESIDENT 1.00 X X 0 0 0 GEOFFREY GREENWOOD VICE PRESIDENT 1.00 X X 0 0 0 BILL GRUMAN DISTRICT CHAIR 1.00 X 0 0 0 ARNE HALLAM MEMBER 1.00 X 0 0 0 JOHN HILMES PAST PRESIDENT 1.00 X 0 0 0 BETH JONES MEMBER 1.00 X 0 0 0 MICHAEL KINTER MEMBER 1.00 X 0 0 0 RICHARD KOCH JR MEMBER 1.00 X 0 0 0 TERRY LEBO MEMBER 1.00 X 0 0 0 BRIAN LOFFREDO MEMBER 1.00 X 0 0 0 MATT MCCOY MEMBER 1.00 X 0 0 0 EDWARD MILLER MEMBER 1.00 X 0 0 0 RONALD POLLE VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN RIESSEN MEMBER 1.00 X X 0 0 0 PAUL ROGNESS MEMBER 1.00 X 0 0 0 BARRY ROMITTI MEMBER 1.00 X 0 0 0 KEVIN SCHNEIDER VICE PRESIDENT 1.00 X X 0 0 0 PENNY SOAT DISTRICT CHAIR 1.00 X 0 0 0 AL STROHMAIER VICE PRESIDENT 1.00 X X 0 0 0 THOMAS SULLIVAN VICE PRESIDENT 1.00 X X 0 0 0 JOEL WAYMIRE PRESIDENT 1.00 X X 0 0 0 MARK WEISHEIPL VICE PRESIDENT 1.00 X X 0 0 0 MARVIN WILSON VICE PRESIDENT 1.00 X X 0 0 0 ROBERT WOOTTEN MEMBER 1.00 X 0 0 0 TERRY DOOLEY MEMBER 1.00 X 0 0 0 PETER DORHOUT MEMBER 1.00 X 0 0 0 JOHN HALBROOK MEMBER 1.00 X 0 0 0 ALEX HARRIS MEMBER 1.00 X 0 0 0 JOSEPH HARRIS MEMBER 1.00 X 0 0 0 WILLIAM HOLMES MEMBER 1.00 X 0 0 0 TODD JACOBUS MEMBER 1.00 X 0 0 0 PHILLIP NEMMERS MEMBER 1.00 X 0 0 0 TIM WILLIAMS MEMBER 1.00 X 0 0 0 WHITNEY JOHNSON MEMBER 1.00 X 0 0 0 JAMES AIPPERSPACH MEMBER 1.00 X 0 0 0 165250 0 9957 1 0 1 0 0 737117 737117 CAMPING 812900 431717 431717 SCOUTING ACTIVITIES 812900 8109 8109 439826 91934 91934 3265389 3239873 25516 25516 25516 988309 615670 372639 372639 COUNCIL SERVICES 812900 402264 402264 MISCELLANEOUS INCOME 812900 48202 48202 RENTAL INCOME 812900 20315 20315 470781 2137813 910607 0 490089 1305884 903914 207059 194911 271087 195640 45159 30288 91698 70745 12438 8515 4645 4645 20440 20440 78306 8201 69408 697 286663 256554 17840 12269 194855 94381 100474 80229 74524 5451 254 25208 18294 4614 2300 26016 26016 2502671 2502671 378562 316732 36640 25190 108534 6107 102427 CHARTER FEES 77498 0 77498 0 RECOGNITION AWARDS 60913 46023 0 14890 EQUIPMENT RENTAL 54990 21435 32512 1043 MISCELLANEOUS 38185 35771 326 2088 71682 52252 16013 3417 5678066 2100573 3281631 295862 173849 347143 132252 113557 23608 100901 30827 59219 33888 81833 16795938 5961618 11084071 10834320 8787344 4536609 222949 222949 20488788 16296531 162094 158895 163602 295599 314519 362687 296000 570000 936215 1387181 X 15969954 11500253 3582619 3409097 19552573 14909350 20488788 16296531 -3540253 -1102970 0 X X 0 1 X 1 0 X 867922 1036111 1603280 1200744 1176943 5885000 867922 1036111 1603280 1200744 1176943 5885000 5885000 126299 134750 170832 174413 112249 718543 10689 112063 96657 79241 450466 749116 7352659 0.80040 0.83590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3250898 -152004 3098894 3157282 93616 3250898 3094916 1111 61255 3157282 3000530 94386 3094916 3068571 -68041 3000530 0.00000 1.00000 0.00000 0 0 1427169 1427169 13924834 4677868 9246966 1210698 1100165 110533 233237 183585 49652 10834320 X 1034843 -1102970 -1102970 2137813 0 2137813 5678066 0 5678066 0 5678066 PART IV, LINE 2B: THE ORGANIZATION ACTS AS THE CUSTODIAN AND HOLDS FUNDS FOR THE ORDER OF THE ARROW, WHICH IS THE NATIONAL HONOR SOCIETY FOR THE BOY SCOUTS OF AMERICA. THE ORGANIZATION PLANS TO BE CUSTODIAN UNTIL THERE ARE ENOUGH FUNDS TO CONSTRUCT A BUILDING AT THE CAMP. PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO PROVIDE FOR LONG-TERM MAINTENANCE OF THE COUNCIL. PART X, LINE 2: THE COUNCIL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIREMENTS AS REQUIRED BY THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION. MANAGEMENT HAS EVALUATED MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. POPCORN SALES 988309 988309 612670 1 3000 988309 988309 615670 615670 372639 1 X 0 0 0 0 0 0 0 0 0 MATT HILL SECRETARY 165250 0 0 0 0 0 0 0 9957 0 175207 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN MR. JOHN DICKERSON AND MRS. KANDRA DICKERSON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE OFFICE OF THE EXECUTIVE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15 SCOUT EXECUTIVE PAY IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COUNCIL OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.