2024-10-03T11:20:15-05:00 2023-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2023-01-01 580566185 GEORGIA-CAROLINA COUNCIL BOY SCOUTS OF AMERICA NC#93 GEOR 7067335277 4316 THREE J ROAD EVANS GA 30809 DANIEL ROGERS SCOUT EXECUTIVE 7067335277 2024-08-13 1 0 JAY SANDERS P00971701 7067225337 2023 2024-10-15 13:58:12Z DANIEL ROGERS 4316 THREE J ROAD EVANS GA 30809 1249026 0 1761 X WWW.GACACOUNCIL.ORG X 1922 GA TO PROVIDE QUALITY PROGRAMS, FACILITIES, AND OPPORTUNITIES THAT ENABLE PACKS, TROOPS, CREWS, AND POSTS TO DELIVER THE FULL RANGE OF SCOUTING EXPERIENCES TO EVERY REGISTERED MEMBER. THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 33 32 31 600 0 0 1155366 410968 184017 313321 9567 31521 263238 269609 1612188 1025419 0 0 0 0 588486 600924 0 0 118351 559891 823094 1148377 1424018 463811 -398599 4898242 4710622 1234311 1459949 3663931 3250673 X TO PROVIDE QUALITY PROGRAMS, FACILITIES AND OPPORTUNITIES THAT ENABLE PACKS, TROOPS, CREWS, AND POSTS TO DELIVER THE FULL RANGE OF SCOUTING EXPERIENCES TO EVERY REGISTERED MEMBER. THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 1181278 477634 VARIOUS CAMPING ACTIVITIES, SCOUT SHOWS, ETC. 1181278 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 33 32 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X JAMIE AYCOX 7067335277 4316 THREE J ROAD EVANS GA 30809 MICHAEL HARLEY BOARD MEMBER 1.00 X 0 0 0 DANIEL RHODES ATTORNEY 1.00 X 0 0 0 BETTY DYCHES VP ADMINISTRATION 1.00 X X 0 0 0 GREGORY FRANCISCO VP DISTRICT OPERATIONS 1.00 X X 0 0 0 SCOTT EDWARDS VP FINANCE 1.00 X X 0 0 0 WESLEY BROWN VP FUND DEVELOPMENT 1.00 X X 0 0 0 ALLAN COUTTS VP MEMBERSHIP 1.00 X X 0 0 0 KEITH MILBURN COUNCIL PRESIDENT 1.00 X X 0 0 0 ANDY KNOX BOARD MEMBER 1.00 X 0 0 0 ANDY KNOX JR BOARD MEMBER 1.00 X 0 0 0 BEN MACUCH BOARD MEMBER 1.00 X 0 0 0 CAMERON NIXON BOARD MEMBER 1.00 X 0 0 0 CARL TYSON BOARD MEMBER 1.00 X 0 0 0 DOUG WELCH BOARD MEMBER 1.00 X 0 0 0 JEFF FOLEY BOARD MEMBER 1.00 X 0 0 0 MAURY LOCKE BOARD MEMBER 1.00 X 0 0 0 PATRICK CLAYTON BOARD MEMBER 1.00 X 0 0 0 PAUL KORINKO BOARD MEMBER 1.00 X 0 0 0 RANDY WATKINS BOARD MEMBER 1.00 X 0 0 0 RICK RICHARDS BOARD MEMBER 1.00 X 0 0 0 RON PFLIEGER BOARD MEMBER 1.00 X 0 0 0 DANIEL ROGERS SCOUT EXECUTIVE 40.00 X 118303 0 0 ANDREW JORDAN BOARD MEMBER 1.00 X X 0 0 0 CHARLIE WALKER BOARD MEMBER 1.00 X 0 0 0 HELEN FLANAGAN BOARD MEMBER 1.00 X 0 0 0 JEREMY WILSON BOARD MEMBER 1.00 X 0 0 0 MARK LIGHTFOOT BOARD MEMBER 1.00 X 0 0 0 STEVEN FLYNT BOARD MEMBER 1.00 X 0 0 0 DANNY WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 JAMES WALLACE BOARD MEMBER 1.00 X 0 0 0 TRAVIS HERRON BOARD MEMBER 1.00 X 0 0 0 SARA LUE BOARD MEMBER 1.00 X 0 0 0 JOANNA CONLEY BOARD MEMBER 1.00 X 0 0 0 118303 0 0 1 0 0 0 TWO STATE CONSTRUCTION 2292 WASHINGTON RD THOMSON GA 30824 CONSTRUCTION 1273081 1 410968 6421 410968 ACTIVITIES 713990 297456 297456 CAMPING 713990 15865 15865 313321 7730 7730 23791 0 23791 23791 23791 328903 223607 105296 105296 OTHER INCOME 900099 164313 164313 164313 1025419 477634 0 136817 118303 99118 9254 9931 341761 290280 22399 29082 100673 85210 6926 8537 40187 34014 2765 3408 75656 64035 5205 6416 4113 3481 283 349 184769 156388 12713 15668 34034 28806 2342 2886 72330 61220 4976 6134 32605 15823 15197 1585 14098 14098 99991 84632 6880 8479 33427 28293 2300 2834 LOSS ON DISPOSAL 139900 118411 9625 11864 PRINTING AND PUBLICATIO 47076 39845 3239 3992 OTHER EXPENSE 33836 28338 2659 2839 RECOGNITION AWARDS 20629 17460 1420 1749 30630 25924 2108 2598 1424018 1181278 124389 118351 1185595 77110 182504 96419 535469 530556 65940 51260 16401 16276 4972517 1461014 2162101 3511503 499163 413879 251069 13619 4898242 4710622 6986 28057 35322 34557 678051 815849 460341 529610 53611 51876 1234311 1459949 X 1495032 2282425 2168899 968248 3663931 3250673 4898242 4710622 -398599 -14659 0 X X 0 1 X 1 0 X 556231 377591 916057 1137446 393059 3380384 556231 377591 916057 1137446 393059 3380384 22845 3357539 15814 6382 5985 6981 7729 42891 49618 62953 42969 114605 164313 434458 3857733 0.87030 0.77110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717930 6000 -48138 -13864 661928 1240150 11617 -199348 -334489 717930 1152531 136988 74802 124171 1240150 1131319 14000 -14463 -21675 1152531 1007674 6000 131413 13768 1131319 1 0 298070 298070 3343423 717622 2625801 888505 526613 361892 442519 216779 225740 3511503 CUSTODIAL ACCOUNTS 51876 51876 X 1010760 3265 3265 1007495 0 1007495 1424018 0 1424018 0 1424018 PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT FUNDS IS TO BE USED TO GENERATE INVESTMENT INCOME FOR USE IN OPERATIONS AND CAPITAL EXPENDITURES. PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE COUNCIL HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. POPCORN SALES 169291 169291 117528 TRADING POST 123995 123995 81249 4 35617 35617 443 4989 9247 10151 328903 328903 443 4989 9247 208928 223607 105296 FORM 990, PART VI, SECTION A, LINE 2 ANDY KNOX, SR. IS THE FATHER OF ANDY KNOX, JR. BOTH ARE MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS REGISTERED MEMBERS. EACH REGISTERED UNIT HAS CHARTERED ORGANIZATIONAL REPRESENTATIVES, COMMITTEE CHAIR, COMMITTEE MEMBERS, AND EITHER A SCOUT MASTER, OR A CUB MASTER, DEPENDING ON WHETHER THE UNIT IS A TROOP OR A PACK. FOR CREWS, THERE IS A CREW ADVISOR. ALL UNITS IN THE ORGANIZATION HAVE AN INSTITUTIONAL HEAD. FORM 990, PART VI, SECTION A, LINE 7A CHARTERED ORGANIZATION REPRESENTATIVES ARE INVITED TO THE ANNUAL MEETING, AND AS SUCH, CAN VOTE ON THE ELECTION OF NEW BOARD MEMBERS. DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO THEIR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISIONS BY THE GOVERNING BODY, WHICH ARE DEEMED SIGNIFICANT, ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A PRINTED COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER AT THE EXECUTIVE BOARD MEETING FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTORS AND OFFICERS ON A REGULAR BASIS TO MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE SCOUT EXECUTIVE'S COMPENSATION AND ANY INCREASES IN COMPENSATION HAVE TO BE APPROVED BY THE COUNCIL PRESIDENT AND COMPENSATION COMMITTEE. COMPENSATION IS PERFORMANCE-BASED WITH AN ANNUAL EVALUATION. ALL OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE SCOUT EXECUTIVE. COMPENSATION IS PERFORMANCE-BASED WITH AN ANNUAL EVALUATION. INCREASES IN COMPENSATION ARE RECOMMENDED BY THE SCOUT EXECUTIVE, WITH KNOWLEDGE OF THE PRESIDENT AND COMPENSATION COMMITTEE, AND AWARDED WITHIN APPROVED BUDGET LIMITATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL'S RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. BOY SCOUTS OF AMERICA 1325 W WALNUT HILL LN IRVING TX 75038 221576300 EXEMPT TX 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0