2025-11-17T16:52:34-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910564954 PACIFIC HARBORS COUNCILBOY SCOUTS PACI 2536822217 4802 SOUTH 19TH ST TACOMA WA 98405 ANDREW SISOLAK SCOUT EXECUTIVE & CEO 2536822217 2025-11-17 1 0 MEGAN R RYAN P00737884 4254544919 2025-11-17 2024 2025-03-06 01:10:19Z ANDREW SISOLAK 4802 SOUTH 19TH ST TACOMA WA 98405 3016378 0 X WWW.PACIFICHARBORS.ORG X 1992 WA 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. 34 34 40 1700 0 0 841738 1087668 374460 269803 206728 307595 253525 402387 1676451 2067453 20569 21824 0 0 859043 1053212 0 0 98268 786744 785278 1666356 1860314 10095 207139 5686116 5980024 312828 437477 5373288 5542547 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 1562118 21824 534455 THROUGH YOUTH PROGRAMS AND SERVICES, YOUNG PEOPLE WERE TRAINED TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. THE COUNCIL SERVED MORE THAN 3,950 YOUTH. 1562118 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 40 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 WA X SUSAN RICHMOND 2536822217 4802 SOUTH 19TH ST TACOMA WA 98405 MARK CRAWFORD PRESIDENT 5.00 X X 0 0 0 LORI BROWN PAST PRESIDENT 5.00 X X 0 0 0 JARED AURAND TREASURER 5.00 X X 0 0 0 WENDY HADDOW-BRUNK VP OF PARTICIPANT SAFETY 5.00 X X 0 0 0 FRED HERBER VP OF PROPERTIES 5.00 X X 0 0 0 NEIL JONES VP OF FUND DEVELOPMENT THRU 09/24 5.00 X X 0 0 0 REBECCA VADER VP OF MEMBERSHIP 5.00 X X 0 0 0 ROBERT COLELLA PROPERTIES COMMITTEE 1.00 X X 0 0 0 JACK CONNELLY PAST PRESIDENT/LEGAL 1.00 X X 0 0 0 TIM QUIGG NOMINATING COMMITTE CHAIR 1.00 X 0 0 0 WILLIAM ROGERS INVESTMENT CHAIR 1.00 X 0 0 0 RON FRANCIS VP OF PROGRAM 5.00 X X 0 0 0 ROGER NEAL RISK MANAGEMENT CHAIR 2.00 X 0 0 0 CHRISTOPHER PANUSH VICE PRESIDENT 5.00 X X 0 0 0 EUGENE VICTOR BOARD MEMBER 2.00 X 0 0 0 JEANNE EHLERS BOARD MEMBER 2.00 X 0 0 0 KRISTINE SPADONI BOARD MEMBER 2.00 X 0 0 0 MICHAEL PATTERSON BOARD MEMBER 2.00 X 0 0 0 TONY ENZLER BOARD MEMBER 2.00 X 0 0 0 BRANNON WEST BOARD MEMBER 2.00 X 0 0 0 BRUCE SEIBER BOARD MEMBER 2.00 X 0 0 0 DAVID EIDSAUNE BOARD MEMBER 2.00 X 0 0 0 JOHN RUPPE BOARD MEMBER 2.00 X 0 0 0 MARVIN JOHNSON BOARD MEMBER 2.00 X 0 0 0 RONALD DUKE FORBES BOARD MEMBER 2.00 X 0 0 0 RYAN POWELL BOARD MEMBER 2.00 X 0 0 0 TOM ROGERS BOARD MEMBER 2.00 X 0 0 0 PAUL TAYLOR BOARD MEMBER 2.00 X 0 0 0 THOMAS COONRANT DISTRICT COMMISSIONER - RAINIER 2.00 X 0 0 0 JOHN SPIEGELBERG DISTRICT COMMISSIONER - OLYMPIC 2.00 X 0 0 0 JUSTIN LEWIS DISTRICT CHAIR - RAINIER 2.00 X 0 0 0 MATTHEW MCQUILTON DISTRICT CHAIR - OLYMPIC 2.00 X 0 0 0 ROBERT TICE COUNCIL COMMISSIONER 2.00 X X 0 0 0 ALECIA GENGE ADVISORY MEMBER 2.00 X 0 0 0 GARY GESSEL ADVISORY MEMBER 2.00 X 0 0 0 ANDREW SISOLAK SCOUT EXECUTIVE & CEO/SECRETARY 40.00 X 124269 0 12000 DARRIN NICHOLSON ASSISTANT SCOUT EXECUTIVE 40.00 X 100214 0 6951 224483 0 18951 2 0 0 0 0 98 104096 94477 888997 94127 1087668 PROGRAM ACTIVITIES 721214 114811 114811 CAMP ACTIVITIES 721214 78946 78946 MEMBERSHIP FEES 900099 76046 76046 269803 158850 158850 100290 0 100290 100290 100290 472821 69135 393211 0 79610 69135 148745 148745 26127 104096 24982 1145 1145 795384 530732 264652 264652 POPCORN REVENUE 722515 16383 16383 BLACK PUG REVENUE 900099 7387 7387 COMMISSIONS 900099 2605 2605 9925 9925 36300 2067453 534455 0 445330 21824 21824 136269 118849 9380 8040 672867 586848 46318 39701 66118 58312 4203 3603 107849 95115 6857 5877 70109 61714 4520 3875 271 41 223 7 73927 11172 60940 1815 15403 15403 14616 2209 12048 359 7173 5818 209 1146 143987 122531 17036 4420 89381 80881 3368 5132 31620 27993 1832 1795 8827 6955 467 1405 58450 58450 106718 92670 8923 5125 59340 55511 2062 1767 RECOGNITION & AWARDS 65218 61449 190 3579 EQUIP. RENTAL & MAINT. 59497 52360 3843 3294 BANK FEES 19850 16166 823 2861 LICENSE & PERMITS 41 33 2 6 30959 25217 1281 4461 1860314 1562118 199928 98268 568668 257965 62221 259 172485 252382 37603 57969 66966 85620 143656 118142 5102142 2810991 1698863 2291151 26424 5300 2567258 2366200 341972 545036 5686116 5980024 40663 250205 23903 61366 224503 81283 23759 44623 312828 437477 X 2502246 2422181 2871042 3120366 5373288 5542547 5686116 5980024 207139 -38680 800 0 X 0 1 X 1 0 X 697201 563593 806759 841738 1087668 3996959 697201 563593 806759 841738 1087668 3996959 360281 3636678 291051 128279 104770 140983 259140 924223 1145 1145 2386 19020 12571 36300 70277 4992604 4451212 0.72840 0.74770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 2,386. 2022 AMOUNT: $ 4,497. 2023 AMOUNT: $ 1,494. 2024 AMOUNT: $ 17,312. TIMBER SALES - 2022 AMOUNT: $ 13,873. REIMBURSEMENTS - 2022 AMOUNT: $ 650. COMMISSION - 2023 AMOUNT: $ 1,857. 2024 AMOUNT: $ 2,605. POPCORN REVENUE - 2023 AMOUNT: $ 9,220. 2024 AMOUNT: $ 16,383. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2562776 1294 78479 282029 2360520 2605362 1500 190048 220660 13500 2562776 6268390 12000 -691945 2983083 2605362 5697322 7159 1094178 530269 6268390 5159907 4451 727771 194807 5697322 0.10609 0.78907 0.10483 0 0 77875 77875 3715922 2472734 1243188 288769 28881 259888 347877 283697 64180 671699 25679 646020 2291151 LIMITED PARTNERSHIP INTEREST 2366200 F 2366200 RIGHT-OF-USE LEASE ASSET 41077 BENEFICIAL INTERESTS HELD IN TRUST 334673 OTHER ASSETS 169286 545036 FINANCING LEASE LIABILITY 44623 44623 2013370 -38680 -38680 2052050 15403 15403 2067453 1844911 0 1844911 15403 15403 1860314 PART IV, LINE 2B: CUSTODIAL ACCOUNTS REPRESENT AMOUNTS HELD BY THE COUNCIL AS CUSTODIAN FOR REGISTRATION FEES FOR MEMBER UNITS, AMOUNTS ON DEPOSIT FOR AFFILIATED SCOUTING ASSOCIATIONS FOR THEIR FUTURE USE, AND AMOUNTS ON DEPOSIT BY MEMBER UNITS FOR PURCHASE OF UNIFORMS AND SUPPLIES. PART V, LINE 4: THE COUNCIL'S ENDOWMENT HAS BEEN FUNDED OVER THE YEARS, FROM SMALL TO LARGE DONORS AND FROM THE SALE OF ASSETS OWNED BY THE PACIFIC HARBORS COUNCIL. SOME DONORS TO THE FUND HAVE DESIGNATED HOW THEIR INDIVIDUAL FUNDS ARE TO BE SPENT BY THE COUNCIL. THE COUNCIL HAS A BOARD APPROVED INVESTMENT POLICY STATEMENT THAT REQUIRES AN ANNUAL REVIEW OF THE SPENDING POLICY. FOR CALENDAR YEAR 2022, THE APPROVED SPENDING POLICY DISTRIBUTION WAS 4% OF THE AVERAGE ENDOWMENT BALANCE OVER THE THREE PRIOR YEARS. SUCH DISTRIBUTIONS ARE USED TO FUND EXPENDITURE FOR OPERATIONS, FACILITIES, AND PROGRAMS. FOR THE CALENDAR YEAR 2023, THE APPROVED SPENDING POLICY WAS AMENDED TO ALLOW ONLY 4% OF THE FUND'S BALANCE AS OF DECEMBER 2022 TO BE DISTRIBUTED FOR SUCH USES. DISTRIBUTIONS FROM THE ENDOWMENT ARE PAID SEMI ANNUALLY. DINNER & AUCTION 130223 104096 26127 264 16853 0 7865 130223 104096 26127 264 16853 7865 24982 1145 1 CAMPERSHIPS 119 21824 BOOK SUMMER CAMP SCHOLARSHIP PART I, LINE 2: GRANTS/SCHOLARSHIPS ARE ISSUED TO SCOUTERS WHO SHOW A NEED FOR FINANCIAL ASSISTANCE TO ATTEND CAMP OR FOR HELP WITH REGISTRATION COSTS. APPLICATIONS ARE SUBMITTED TO COUNCIL FOR REVIEW AND DETERMINATION OF NEED. SUBMISSIONS ARE TRACKED AND RETAINED INTERNALLY EACH YEAR. X 1 8000 FMV X 1 60000 FMV X AUCTION ITEMS 23 26127 FMV 1 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE TOTAL CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6, VOLUNTEERS: COUNT IS DETERMINED BY GENERATED REPORT OF REGISTERED VOLUNTEERS. OUR VOLUNTEERS TYPICALLY CONTRIBUTE 1.25 HOURS PER WEEK IN SERVICE TO THE SCOUTING PROGRAM IN THE FORM OF SUPPORT OF MEMBERSHIP, TRAINING AND PROGRAMS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). FORM 990, PART VI, SECTION B, LINE 15A THE SCOUT EXECUTIVE'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.