2024-11-14T21:19:11-05:00 2023-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2023-01-01 850102305 GREAT SOUTHWEST COUNCIL INC BOY SCOUTS OF AMERICA GREA 5053458603 5841 OFFICE BLVD NE ALBUQUERQUE NM 87109 JACK HESS VP-FINANCE 0050534586 2024-11-14 true true FARLEY VENER P00162894 5058838788 2024-11-14 2023 2024-10-15 13:58:12Z JEFF DUER 5841 OFFICE BLVD NE ALBUQUERQUE NM 87109 1007960 false X WWW.GSWCBSA.ORG X 1965 NM TO INSTILL VALUES IN YOUNG PEOPLE AND TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES TO ACHIEVE THEIR FULL POTENTIAL. 27 27 38 1025 0 325495 239677 247044 310242 30960 17525 276766 203567 880265 771011 1000 0 74659 363846 0 28368 649682 676456 724341 1041302 155924 -270291 5142108 4802759 1120325 977479 4021783 3825280 TO INSTILL VALUES IN YOUNG PEOPLE AND TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES TO ACHIEVE THEIR FULL POTENTIAL. false false 849652 1000 449969 THERE WERE 100 AND 102 CUB SCOUT PACKS, BOY SCOUT TROOPS, EXPLORER POSTS AND LEARNING FOR LIFE GROUPS OPERATED BY COMMUNITY GROUPS IN CHARTERED PARTNERSHIP WITH THE COUNCIL AS OF DECEMBER 31, 2023 AND 2022, RESPECTIVELY. THE COUNCIL'S COMPREHENSIVE YOUTH DEVELOPMENT PROGRAMS ARE DESIGNED TO MOBILIZE PARENTS,,NEIGHBORHOOD RESIDENTS, COMMUNITY LEADERS, AND ORGANIZATIONS TO DEVELOP PERSONAL FITNESS AND CHARACTER IN CHILDREN AND YOUTH. THE COUNCIL PROMOTES BOY SCOUTING AND MAINTAINS A BOY SCOUT CAMP. 849652 true true false false false false false false true true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 38 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false true true true true true true true true true true false NM X X BROCK BURGESS 2082874777 1750 W FRONT STREET SUITE 200 BOISE ID 83702 JEFF DUER SECRETARY (E 45.00 X 0 52032 11225 MARK YARBROUGH PRESIDENT 5.00 X X 0 0 0 CHRIS SANDBERG EXECUTIVE VI 5.00 X X 0 0 0 DALE BALMER COUNCIL COMM 5.00 X X 0 0 0 LOIS CAIPEN VP-ADVANCEME 5.00 X X 0 0 0 SKIP BROWN VP-ALUMNI 5.00 X X 0 0 0 GREGORY KELLY VP-CAMPING & 5.00 X X 0 0 0 JIM MAYO VP-ENDOWMENT 5.00 X X 0 0 0 JACK HESS VP-FINANCE 5.00 X X 0 0 0 TIM VAN VALEN VP-NOMINATIN 5.00 X X 0 0 0 JOE BALESTRI VP-TRAINING 5.00 X X 0 0 0 LILY BRAY VP-YOUNGER Y 5.00 X X 0 0 0 MIKE MAURER VP-MIDDLE YO 5.00 X X 0 0 0 KAREN ZENGER VP-OLDER YOU 5.00 X X 0 0 0 HEATHER CHAFEE DISTRICT CHA 3.00 X 0 0 0 DAVE BREGAR DISTRICT CHA 3.00 X 0 0 0 MARK ABRAMSON BOARD MEMBER 2.00 X 0 0 0 BRUCE ANDERSON BOARD MEMBER 2.00 X 0 0 0 RICK HIGGINS BOARD MEMBER 2.00 X 0 0 0 JIM KUNZ BOARD MEMBER 2.00 X 0 0 0 ROBERT LONGORIA BOARD MEMBER 2.00 X 0 0 0 STEVE LYON BOARD MEMBER 2.00 X 0 0 0 RICHARD MINICK BOARD MEMBER 2.00 X 0 0 0 JULIA STAFFORD BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER STEFFEN BOARD MEMBER 2.00 X 0 0 0 BRIAN TOLSON BOARD MEMBER 2.00 X 0 0 0 MATT UNSWORTH BOARD MEMBER 2.00 X 0 0 0 DON POWER ADVISORY COU 2.00 X 0 0 0 52032 11225 false false false 22022 63464 154191 1085 239677 CAMPING FEES 721210 206227 206227 ACTIVITY FEES 713990 104015 104015 310242 17525 17525 14792 14792 14792 14792 300789 63464 236949 63840 63840 OTHER REVENUE 713990 124935 124935 124935 771011 449969 81365 1000 1000 292034 249983 34103 7948 21896 17362 3677 857 30758 24390 5164 1204 19158 16553 2113 492 9191 9191 87561 20741 65289 1531 4648 4186 375 87 2270 1790 389 91 167020 139983 21927 5110 39312 34094 4232 986 41556 40653 732 171 5625 2949 2170 506 17872 17872 80524 80405 97 22 47975 43995 3228 752 PROGRAM & OTHER SUPPLIES 72845 72459 313 73 RECOGNITIONS & AWARDS 32211 22543 4035 5633 MISCELLANEOUS 28227 24057 3382 788 RENTAL & MAINTENANCE OF E 22939 22186 611 142 16680 12451 2254 1975 1041302 849652 163282 28368 240121 41774 33982 10867 9574 10407 25162 33361 33261 29872 4472084 1689310 2834992 2782774 1204203 1214904 481253 405266 279560 273534 5142108 4802759 168036 91044 26862 60049 177095 136039 150000 150000 75000 75000 523332 465347 1120325 977479 X 1574075 1383078 2447708 2442202 4021783 3825280 5142108 4802759 -270291 73788 X false true X true false X 682155 299106 508481 325495 239677 2054914 682155 299106 508481 325495 239677 2054914 2054914 15998 22968 33547 30960 17525 120998 95006 108596 77412 63840 344854 2520766 2667417 0.81520 0.84630 X PART II, LINE 10 OTHER INCOME 344,854 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1210553 750 91313 73521 9191 1219904 1294073 28686 -57378 44606 10222 1210553 1251384 1000 207288 157072 8527 1294073 1277618 1529 111358 131427 7694 1251384 1075090 90233 165410 45643 7472 1277618 0.49360 0.50640 true false 3753 1222198 1225951 2988173 1436598 1551575 257960 252712 5248 2782774 RESTRICTED CASH 253341 OTHER ASSETS 20193 273534 LEASE LIABILITY-OPERATING LEASES 465347 465347 X 835608 73788 73788 761820 9191 9191 771011 1032111 1032111 9191 9191 1041302 SCHEDULE D, PAGE 2, 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 PURCHASES OF UNIFORMS AND SUPPLIES. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS MAINTAINED BY THE ALBUQUERQUE COMMUNITY FOUNDATION ARE USED TO PROMOTE AND CONDUCT SCOUTING ACTIVITIES IN THE AREA SERVED BY THE COUNCIL. SCHEDULE D, PAGE 3, PART X 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 FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION OF THE NEW MEXICO DEPARTMENT OF JUSTICE. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. POPCORN SALES 289056 289056 208926 SPORTING CLAYS 30465 30465 6375 2188 9 1143 4 37262 27427 9835 3790 7810 1703 1215 356783 57892 298891 10165 9998 1712 211284 233159 65732 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 GOES BEFORE THE AUDIT CHAIRMAN, EXECUTIVE COMMITTEE, AND EXECUTIVE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE BOARD RECEIVES AND REVIEWS THE CONFLICT OF INTEREST POLICY EACH YEAR AT THE ANNUAL BUSINESS MEETING WITH THE COUNCIL TREASURER PROVIDING OVERSIGHT TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION AND BENEFITS COMMITTEE CONDUCTS THE ANNUAL REVIEW OF THE SCOUT EXECUTIVE AND FOLLOWS THE BSA GUIDELINES FOR SALARY AND ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B A COMPENSATION AND BENEFITS COMMITTEE CONDUCTS THE ANNUAL REVIEW OF THE SCOUT EXECUTIVE AND FOLLOWS THE BSA GUIDELINES FOR SALARY AND ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE. NO FEE IS CHARGED TO OBTAIN THE ITEMS.