2024-05-07T17:57:19-05:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 351290776 HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA HOOS 8123366809 5625 E STATE RD 46 BLOOMINGTON IN 47401 GLEN STEENBERGER SCOUT EXECUTIVE 8123366809 2024-05-06 1 GLEN STEENBERGER 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-05-06 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z GLEN STEENBERGER 5625 E STATE RD 46 BLOOMINGTON IN 47401 1920450 0 X WWW.HOOSIERTRAILSBSA.ORG X 1973 IN SUPPORT BOY SCOUT ACTIVITY. 39 39 75 1500 0 0 1372547 515631 312754 425193 189331 115368 223910 195921 2098542 1252113 0 59198 8594 29553 731411 888023 0 0 185105 1384824 779972 2124829 1756746 -26287 -504633 4075717 3812093 436343 647764 3639374 3164329 IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 1403020 59198 594733 YOUTH SERVICE ORGANIZATION THAT FOCUSES UPON IMPLEMENTING THE PROGRAMS OF THE BOY SCOUTS OF AMERICA IN 18 COUNTIES IN SOUTH-CENTRAL INDIANA, AIMING TO PROVIDE YOUTH WITH LEADERSHIP TRAINING, PROMOTING PHYSICAL FITNESS, AND VALUES-BASED EDUCATION SERVING APPROXIMATELY 6,000 YOUTHS ANNUALLY. 1403020 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 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 1 0 0 0 1 2 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IN X GLEN STEENBERGER 8123366809 5625 E STATE RD 46 BLOOMINGTON IN 47401 JIM ANDERSON BOARD MEMBER 4.00 X 0 0 0 MICHAEL BAYE BOARD MEMBER 4.00 X 0 0 0 JUDY BURNS BOARD MEMBER 4.00 X 0 0 0 LIZ COOK-IRWIN BOARD MEMBER 4.00 X 0 0 0 ROGER CLARK BOARD MEMBER 4.00 X 0 0 0 REV ARTHUR COLLINS BOARD MEMBER 4.00 X 0 0 0 MICHAEL FOSTER BOARD MEMBER 4.00 X 0 0 0 JON GEHRING BOARD MEMBER 4.00 X 0 0 0 TOM GREGORY BOARD MEMBER 4.00 X 0 0 0 BRYAN HANE BOARD MEMBER 4.00 X 0 0 0 DALE HARDEN BOARD MEMBER 4.00 X 0 0 0 GERALD HILL BOARD MEMBER 4.00 X 0 0 0 IAN KESSLER BOARD MEMBER 4.00 X 0 0 0 DAVID KIPPER BOARD MEMBER 4.00 X 0 0 0 KENT LEMLEY BOARD MEMBER 4.00 X 0 0 0 TIM MACK BOARD MEMBER 4.00 X 0 0 0 MIKE MCNEELY BOARD MEMBER 4.00 X 0 0 0 VIRGINIA MOATS BOARD MEMBER 4.00 X 0 0 0 JOHN ROMBACH COUNCIL COMMISSIONER 4.00 X 0 0 0 JONAS SCHRODT BOARD MEMBER 4.00 X 0 0 0 DOUG SEABORNE BOARD MEMBER 4.00 X 0 0 0 SARA SEABORNE BOARD MEMBER 4.00 X 0 0 0 JOSH SHAW BOARD MEMBER 4.00 X 0 0 0 JAMES SMITH BOARD MEMBER 4.00 X 0 0 0 LINDSEY SMITH BOARD MEMBER 4.00 X 0 0 0 NATE WELLS YOUTH REPRESENTATIVE 4.00 X 0 0 0 ROBERT WEIMER BOARD MEMBER 4.00 X 0 0 0 JAMES WHITLATCH COUNCIL ATTORNEY 4.00 X 0 0 0 NICK WILLIAMS BOARD MEMBER 4.00 X 0 0 0 KIRK WHITE COUNCIL PRESIDENT 4.00 X X 0 0 0 JEFF WUSLICH EXECUTIVE VICE PRESIDENT 4.00 X X 0 0 0 RYAN KING VICE PRESIDENT OF FUNDRAIS 4.00 X X 0 0 0 DR SARAH FREESE VICE PRESIDENT OF GOVERNAN 4.00 X X 0 0 0 STACIE MAROTTA VICE PRESIDENT OF MARKETIN 4.00 X X 0 0 0 ELTON DURO VICE PRESIDENT MEMBERSHIP/ 4.00 X X 0 0 0 STEPHANIE SHAW VICE PRESIDENT OF PROGRAM 4.00 X X 0 0 0 TONY ZIZAK VICE PRESIDENT OF PROGRAM 4.00 X X 0 0 0 JEFF MCMULLIN TREASURER 4.00 X X 0 0 0 MARK WILSON PAST PRESIDENT 4.00 X X 0 0 0 GLEN STEENBERGER CEO 60.00 X 160511 0 0 160511 0 0 1 0 1 0 0 30597 485034 515631 CAMPING REVENUE 624110 185118 185118 OTHER PROGRAM SERVICE 624110 135522 135522 ACTIVITY REVENUE 624110 104553 104553 425193 50088 50088 398032 332752 65280 65280 65280 36700 10319 26381 26381 494806 325266 169540 169540 1252113 594733 0 141749 59198 59198 29553 29553 160511 118323 25326 16862 547995 403964 86465 57566 61211 44187 10075 6949 118306 84390 18956 14960 61434 24800 14260 22374 14461 14461 36833 14869 8550 13414 9053 7542 153 1358 142315 136207 621 5487 62880 53864 918 8098 61453 59665 182 1606 7157 5962 121 1074 21327 21327 64003 59334 476 4193 27301 23222 415 3664 SUPPLIES 149870 143522 429 5919 MISCELLANEOUS 48133 39356 767 8010 EQUIPMENT RENTALS & MAI 36622 30087 614 5921 RECONGITION AWARDS 21733 14378 273 7082 15397 14809 20 568 1756746 1403020 168621 185105 218878 208406 988996 632157 27682 15379 35408 40236 41513 27524 2951254 1702707 951927 1248547 822060 629301 970129 996680 19124 13863 4075717 3812093 269679 276034 30663 5585 136001 166145 0 200000 436343 647764 X 645389 587604 2993985 2576725 3639374 3164329 4075717 3812093 -504633 29588 0 X X 0 1 X 1 0 X 824981 755813 506678 1372547 515631 3975650 1093986 589121 750840 906349 919999 4260295 1918967 1344934 1257518 2278896 1435630 8235945 0 0 0 8235945 76438 108572 60157 85794 50088 381049 76438 108572 60157 85794 50088 381049 20838 20810 33628 36700 111976 2016243 1453506 1338485 2398318 1522418 8728970 0.94350 0.94250 0.04370 0.04450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2048649 6592 -7554 2047687 3239880 55596 -488896 757931 2048649 2975890 2250 261740 3239880 3030694 16112 98337 169253 2975890 2753914 10510 266270 3030694 1.00000 0 1 1 125615 125615 1406055 833229 572826 427096 400107 26989 516422 469371 47051 476066 476066 1248547 BSA COMINGLED ENDOWMENT 996680 F 996680 X 1267240 29588 29588 1237652 14461 14461 1252113 1661760 0 1661760 14461 80525 94986 1756746 PART IV, LINE 2B: THE COUNCIL HOLDS A PORTION OF FUNDS BELONGING TO INDIVIDUAL SUBORDINATE SCOUTING UNITS OR OTHER GROUPS UNDER COUNCIL OVERSIGHT. FUNDS ARE HELD FOR USE IN PROGRAM PURPOSES. PART V, LINE 4: THERE ARE TWO ENDOWMENT FUNDS: THE OVERSTREET FUND IS USED TO SUPPORT SCOUTING IN RURAL AREAS OF THE COUNCIL. THE COUNCILS GENERAL ENDOWMENT IS HELD IN TRUST WITH THE BSA COMINGLED ENDOWMENT, BASED IN IRVING, TEXAS AND IS AVAILABLE FOR GENERAL OPERATIONS OF THE COUNCIL. PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE COUNCIL IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE COUNCIL IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATES 21,327. CONTRIBUTION TO FRIENDS OF CAMP LOUIS ERNST INC 59,198. WINE TASTING 36700 36700 10319 36700 36700 10319 10319 26381 0 FRIENDS OF CAMP LOUIS ERNST INC 8437 W 1200 N NEW PALESTINE IN 46163 854027388 501(C)(3) 0 59198 FMV CAMP LOUIS ERNST TO FURTHER THE PURPOSE OF THE ORGANIZATION X X X X X 0 0 0 0 0 0 0 0 0 GLEN STEENBERGER CEO 160511 0 0 0 0 0 0 0 0 0 160511 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE MARRIED COUPLES ALL SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS RECEIVE NO BENEFITS IN CONNECTION WITH MEMBERSHIP. MEMBERS ARE DONORS AND MAY PARTICIPATE IN ANNUAL MEETINGS INCLUDING VOTING ON THE BOARD OF DIRECTORS AND OTHER MATTERS. SOME MEMBERS, WHO HAVE BEEN SELECTED BY THE MEMBERS AT LARGE, HAVE MORE EXTENSIVE PARTICIPATION IN DECISION MAKING THAN GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS RECEIVE NO BENEFITS IN CONNECTION WITH MEMBERSHIP. MEMBERS ARE DONORS AND MAY PARTICIPATE IN ANNUAL MEETINGS INCLUDING VOTING ON THE BOARD OF DIRECTORS AND OTHER MATTERS. SOME MEMBERS, WHO HAVE BEEN SELECTED BY THE MEMBERS AT LARGE, HAVE MORE EXTENSIVE PARTICIPATION IN DECISION MAKING THAN GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. QUESTIONS OR CONCERNS ARE ADDRESSSED AS A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY SCOUT EXECUTIVE AND COUNCIL PRESIDENT. POLICY IS ADOPTED ANNUALLY BY ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE OPERATION BUDGET IS ESTABLISHED PROVIDING PARAMETERS FOR STAFF COMPENSATION, EMPLOYEE EVALUATION IS CONDUCTED BY THE SCOUT EXECUTIVE AND KEY DIRECTORS AND A RECOMMENDATION IS PROVIDED TO THE COMP & BENEFITS COMMITTEE, WHICH IS COMPRISED OF THE STANDING COUNCIL PRESIDENT AND THE TWO PREVIOUS PRESIDENTS. THE COMMITTES'S RECOMMENDATIONS IS THEN BROUGHT BEFORE THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. BOYS SCOUTS OF AMERICA - NATIONAL OFFICE 1325 WALNUT HILL LN IRVING TX 75015 SUPPLY SOURCE TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0