2025-10-17T13:08:56-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 911622046 MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA MTBA 4253380380 PO BOX 467 B MARYSVILLE WA 98270 CHRISTOPHER OTTO SCOUT EXECUTIVE 4253380380 2025-10-17 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-10-17 2024 2025-03-06 01:10:19Z X CHRISTOPHER OTTO PO BOX 467 B MARYSVILLE WA 98270 3515022 0 1761 X WWW.MOUNTBAKERBSA.ORG X 1993 WA SCOUTING PROGRAMS AND ACTIVITIES HELP TO BUILD HEALTHY, RESILIENT CHILDREN, YOUTH AND FAMILIES. 40 40 52 1606 0 0 1243594 1573336 978647 708544 239327 30861 335853 254018 2797421 2566759 97329 26836 0 0 1254980 1325346 0 0 48825 1248655 925508 2600964 2277690 196457 289069 7075939 6920874 2878195 2368061 4197744 4552813 THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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 1859334 26836 1019715 1. 1,225 SCOUTS AND 551 VOLUNTEERS PARTICIPATED IN OUR SUMMER CAMP PROGRAMS FOR OUR CUB SCOUT AND SCOUTS BSA PROGRAMS.2. THE MOUNT BAKER COUNCIL HAD 82 SCOUTS REACH THE RANK OF EAGLE SCOUT IN 2024.3. OVER 12,229 HOURS IN COMMUNITY SERVICE HOURS WERE GENERATED BY ALL OF THE EAGLE PROJECTS. 1859334 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 16 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 1 0 0 0 1 1 0 1 1 0 1 1 1 1 0 0 1 1 1 0 0 X GLORIA FANSLER 4253380380 PO BOX 467 EVERETT WA 98208 KEVIN NICHOLS SCOUT EXECUTIVE 40.00 2.00 X 171696 0 23990 STEVEN DAVIS IMMEDIATE PAST PRESIDENT 2.00 2.00 X X 0 0 0 MATT LATIMER PRESIDENT ELECT 2.00 2.00 X X 0 0 0 MARY JO BRENTARI VICE PRESIDENT-MEMBERSHIP 2.00 0.00 X X 0 0 0 GABRIELLE HILLGROVE VP MARKETING 2.00 0.00 X X 0 0 0 GARY HOFFMAN SR. VP MEMBERSHIP 2.00 0.00 X X 0 0 0 J SCOTT SUCHAN SR. VP DEVELOPMENT 2.00 2.00 X X 0 0 0 ROBERT NOBLE SR. VP PROPERTIES 2.00 2.00 X X 0 0 0 DENNIS WALTERS SR. VP PROGRAM 2.00 0.00 X X 0 0 0 BRETT SCHUELKE COUNCIL TREASURER 2.00 2.00 X X 0 0 0 JAMES BARLOW BOARD MEMBER 2.00 0.00 X 0 0 0 DERRICK BOVENKAMP BOARD MEMBER 2.00 0.00 X 0 0 0 ETHAN BREWER BOARD MEMBER 2.00 0.00 X 0 0 0 TED CARPENTER BOARD MEMBER 2.00 0.00 X 0 0 0 CARI BURDETTE BOARD MEMBER 2.00 0.00 X 0 0 0 SEAN CONNELL BOARD MEMBER 2.00 0.00 X 0 0 0 EMILY DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 EDWARD DEBROECK BOARD MEMBER 2.00 0.00 X 0 0 0 DAN DETSCHMAN BOARD MEMBER 2.00 0.00 X 0 0 0 CARLA EDGE BOARD MEMBER 2.00 0.00 X 0 0 0 MANNY GOMEZ BOARD MEMBER 2.00 0.00 X 0 0 0 FORBES HANSEN BOARD MEMBER 2.00 0.00 X 0 0 0 RYEAN HAZARD BOARD MEMBER 2.00 0.00 X 0 0 0 SHANE HAZARD BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID HENRICHSEN BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT KELLY BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE LOWRY BOARD MEMBER 2.00 0.00 X 0 0 0 KYLE MCCAFFERY BOARD MEMBER 2.00 0.00 X 0 0 0 ROB MCMANUS BOARD MEMBER 2.00 0.00 X 0 0 0 JEREMIAH MCKINLEY BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE MORSE BOARD MEMBER 2.00 2.00 X 0 0 0 NEAL OSHIRO BOARD MEMBER 2.00 0.00 X 0 0 0 STAN PEASE BOARD MEMBER 2.00 0.00 X 0 0 0 ED REGER BOARD MEMBER 2.00 0.00 X 0 0 0 ERIKA SIGMON BOARD MEMBER 2.00 0.00 X 0 0 0 JACK SOMPPI BOARD MEMBER 2.00 0.00 X 0 0 0 NICK SPENCER-BERGER BOARD MEMBER 2.00 0.00 X 0 0 0 LYNN STRUB BOARD MEMBER 2.00 0.00 X 0 0 0 RILEY SUFFRIDGE BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL VISOCKY BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS WOJAHN BOARD MEMBER 2.00 0.00 X 0 0 0 171696 0 23990 1 0 1 0 0 448423 294486 830427 103952 1573336 CAMPING REVENUE 721210 396895 396895 ACTIVITY REVENUE 624110 311649 311649 708544 29861 29861 19200 0 19200 19200 19200 1000 0 1000 1000 1000 128602 448423 221268 -92666 -92666 1038166 726995 311171 311171 MISCELLANEOUS 900099 16313 16313 16313 2566759 1019715 0 -26292 26836 26836 193461 147031 34823 11607 848666 654208 187744 6714 89295 67079 20570 1646 101809 76381 24022 1406 92115 71324 19251 1540 30240 30240 10600 1054 6233 3313 42322 20708 4666 16948 120787 116098 4342 347 46538 36583 9218 737 9833 7815 1869 149 857 626 214 17 39349 39349 287007 284193 2606 208 73244 69000 3930 314 PROGRAM AND OTHER SUPPL 165779 162672 2877 230 MISCELLANEOUS 58719 45878 11887 954 STAFF/VOLUNTEERS RECOGN 23237 19150 1662 2425 EQUIPMENT RENTAL & MAIN 16996 13349 3377 270 2277690 1859334 369531 48825 734003 737611 1165839 652462 336566 409948 38902 15524 157668 214800 72397 75582 8902770 4103597 4548071 4799173 22493 15774 7075939 6920874 406258 166890 198186 174288 100797 160323 2172954 1866560 2878195 2368061 X 3857361 4185069 340383 367744 4197744 4552813 7075939 6920874 289069 66000 0 X X 0 1 X 1 0 X 1314656 985857 1174060 1467611 1573336 6515520 518074 1505254 2009925 2229224 1765910 8028387 1832730 2491111 3183985 3696835 3339246 14543907 247518 208062 438939 438585 321898 1655002 0 247518 208062 438939 438585 321898 1655002 12888905 227955 200019 239377 34510 49061 750922 227955 200019 239377 34510 49061 750922 14950 14582 8740 37572 16313 92157 2075635 2705712 3432102 3768917 3404620 15386986 0.83760 0.88780 0.04880 0.00600 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 14,950. 2021 AMOUNT: $ 14,582. 2022 AMOUNT: $ 8,740. 2023 AMOUNT: $ 37,572. 2024 AMOUNT: $ 16,313. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8034939 153913 1152286 304942 9036196 5776936 1258317 1278392 278706 8034939 7243148 16796 -1259038 223970 5776936 5831628 288451 1307711 184642 7243148 5166997 29445 846627 211441 5831628 0.44032 0.27653 0.28315 0 1 1 951536 951536 5180980 2374285 2806695 1127413 910015 217398 1642841 819297 823544 4799173 PAYABLE TO NATIONAL COUNCIL 1850000 LEASE OBLIGATION 16560 1866560 X PART IV, LINE 2B: CUSTODIAL ACCOUNTS PRIMARILY REPRESENT MONIES HELD BY THE COUNCIL ON BEHALF OF VARIOUS COUNCIL UNITS. THESE MONIES INCLUDE REGISTRATION AND SUBSCRIPTIONS TO BOYS' LIFE MAGAZINE WHICH ARE FORWARDED TO THE NATIONAL COUNCIL, DEPOSITS FOR FUTURE PURCHASES FROM THE COUNCIL'S TRADING POST, AND OTHER MISCELLANEOUS ACCOUNTS. PART V, LINE 4: BOTH THE DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS ARE INTENDED TO PROVIDE INVESTMENT RETURNS TO BE USED FOR THE GENERAL SUPPORT OF THE MOUNT BAKER COUNCIL, BOY SCOUTS OF AMERICA. PART X, LINE 2: THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31, 2024 AND 2023. ANNUAL AUCTION 489929 373677 116252 103952 14122 67551 EAGLE SCOUT BANQUET DINNER 49332 36982 12350 16845 4117 2 37764 37764 12751 1930 577025 448423 128602 103952 43718 73598 221268 -92666 1 TO COVER COST OF ATTENDING IN COUNCIL CAMPS, UNIFORMS AND REGISTRATION FOR YOUTH WHO, FOR FINANCIAL REASONS, CAN'T AFFORD TO PAY THE FULL AMOUNT. 360 26836 N/A N/A PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO COVER THE COST OF ATTENDING CAMP FOR CHILDREN WHO WOULD HAVE BEEN FINANCIALLY UNABLE TO ATTEND CAMP. DUE TO THE NATURE OF THE GRANT, NO ADDITIONAL MONITORING IS NECESSARY. X X 0 0 0 0 0 0 0 0 0 KEVIN NICHOLS SCOUT EXECUTIVE 171696 0 0 0 0 0 0 0 23990 0 195686 0 0 0 PART I, LINE 3 THE COUNCIL BOARD PRESIDENT ANNUALLY APPOINTS A COMPENSATION AND BENEFITS COMMITTEE WHICH MEETS WITH THE BSA NATIONAL STAFF TO DETERMINE NEXT YEAR'S SCOUT EXECUTIVE PAY AND BENEFITS. THE COMMITTEE MAINTAINS DOCUMENTATION OF ITS DELIBERATIONS AND DECISIONS. X AUCTION ITEMS 320 103952 FMV 0 0 0 0 FORM 990, SCH M, PART I, LINE 25 COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THEREFOR TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED TO THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 STEVE AND EMILY DAVIS HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP: THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL SHALL CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE. CHARTERED ORGANIZATION REPRESENTATIVES SHALL REPRESENT ORGANIZATIONS OR COMMUNITY GROUPS OPERATING UNITS. MEMBERS AT LARGE OF THE LOCAL COUNCIL SHALL INCLUDE PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITIES IN THE CORPORATION'S TERRITORY. ASSOCIATE MEMBERS ARE NOT ELECTED AS MEMBERS AT LARGE AND SHALL HAVE NO VOTE BUT MAY WEAR THE UNIFORM AND INSIGNIA. FRIENDS OF SCOUTING PERSONS ARE THOSE WHO DESIRE TO BE IDENTIFIED THROUGH THEIR FINANCIAL SUPPORT AND INFLUENCE IN THE EXPANSION OF THE CORPORATION'S PROGRAM. FRIENDS OF SCOUTING SHALL HAVE NO VOTE. HONORARY MEMBERS ARE NOT ELECTED AS MEMBERS AT LARGE AND SHALL HAVE NO VOTE. THEY SERVE TO FURTHER THE SCOUTING PROGRAM. FORM 990, PART VI, SECTION A, LINE 7A EACH CHARTERED COMMUNITY ORGANIZATION AND EACH MEMBER-AT-LARGE OF THE BOARD HAS A VOTE AT THE ANNUAL MEETING OF THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND A FINAL COPY IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COUNCIL BOARD PRESIDENT ANNUALLY APPOINTS A COMPENSATION AND BENEFITS COMMITTEE WHICH MEETS WITH THE BSA NATIONAL STAFF TO DETERMINE NEXT YEAR'S SCOUT EXECUTIVE PAY AND BENEFITS. THE COMMITTEE MAINTAINS DOCUMENTATION OF ITS DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR SELECTION OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR. MOUNT BAKER SCOUT FOUNDATION 1715 - 100TH PL SE STE B EVERETT WA 98208 911129532 SUPPORTING ORGANIZATION WA 501(C)(3) LINE 12A, I MT BAKER COUNCIL BOY SCOUTS OF AMERICA 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 MOUNT BAKER SCOUT FOUNDATION C 294486