2024-01-19T07:55:42-06:00 2022-12-31 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-01-01 590624370 SUWANNEE RIVER AREA COUNCIL INC BOY SCOUTS OF AMERICA SUWA 8505764146 2032 THOMASVILLE RD TALLAHASSEE FL 323080734 JEFF BARBACCI PRESIDENT 8505764146 2024-01-19 1 JEFF BARBACCI 999009999 1 MARK PAYNE P00005495 8503866184 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF BARBACCI 2032 THOMASVILLE RD TALLAHASSEE FL 323080734 1170899 0 X WWW.SUWANNEERIVER.NET X 1924 FL THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO SERVE OTHERS BY HELPING TO INSTILL VALUE IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THESE VALUES ARE BASED ON THE AIMS OF SCOUTING: TO DEVELOP GOOD CHARACTER, BUILD GOOD CITIZENSHIP AND TRAIN OUR YOUTH TO BE PERSONALLY FIT. 29 29 26 520 -4028 0 452758 556130 125493 242580 74963 19950 118822 79848 772036 898508 2698 5084 0 0 407829 444128 0 0 65595 478859 333786 889386 782998 -117350 115510 1994755 2069898 874044 932236 1120711 1137662 X THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE SUWANNEE RIVER AREA COUNCIL. 0 0 579748 5084 242580 A. OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS AND GIRLS (AGES 5-20). THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INTERDEPENDENCE, ETHICAL DECISION MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOL-TO-WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE. OUR COUNCIL IS AN IRC SECTION 501(C)(3) NON-PROFIT ORGANIZATION FUNDED BY MANY DIFFERENT SOURCES. THESE SOURCES PROVIDE NEEDED INCOME TO SUPPORT THE COUNTIES, COMMUNITIES, YOUTH, AND LEADERS THAT WE SERVE FULL TIME. OUR COLLEGE-EDUCATED AND TRAINED PROFESSIONAL STAFF MANAGES OUR MANY VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS. WE RECEIVE INCOME FROM SIX AREAS: ANNUAL FRIENDS OF SCOUTING CAMPAIGN, PROJECT SALES, RETAIL STORE, ACTIVITIES, OUTDOOR EDUCATION, ENVIRONMENTAL FACILITIES, AND INVESTMENTS. COUNCIL EXPENSES FROM OUR ANNUAL BUDGET CAN BE BROKEN DOWN AS FOLLOWS: 88.09% TO PROGRAM EXPENSES; 9.98% TO ADMINISTRATION EXPENSES AND 1.93% TO FUNDRAISING. THESE PERCENTAGES ARE BASED UPON BI-ANNUAL TIME STUDIES CONDUCTED ON OUR STAFF. AN AUDIT IS HELD EACH YEAR, REQUESTED BY OUR COUNCIL VOLUNTEER EXECUTIVE BOARD AS PART OF OUR POLICY OF SOLID FISCAL MANAGEMENT PRACTICES. 579748 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 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 12 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8505764146 2032 THOMASVILLE RD TALLAHASSEE FL 323080734 DALE AUSTIN COUNCIL COMMISSIONER 1.00 X X 0 0 0 JEFF BARBACCI EXECUTIVE VP 1.00 X X 0 0 0 ALLEN BLAY TREASURER 1.00 X X 0 0 0 CHARLES BOYLE VP PROPERTIES 1.00 X X 0 0 0 PAT CUSHING VP PROGRAM 1.00 X X 0 0 0 KENT EDMUNDS PRESIDENT 1.00 X X 0 0 0 GALLOP FRANKLIN II VP DIVERSITY 1.00 X X 0 0 0 KEN GRIFFIN VP MARKETING & COMMUNICATIONS 1.00 X X 0 0 0 NORMAN HORTON VP STRATEGIC PLANNING 1.00 X X 0 0 0 LARRY KUBIAK NESA / ALUMNI 1.00 X X 0 0 0 LIZA MCFADDEN VP ENDOWMENT 1.00 X X 0 0 0 MICHAEL MOORE VP MEMBERSHIP 1.00 X X 0 0 0 PHIL SMITH VP OPERATIONS 1.00 X X 0 0 0 JOHN WOOD VP FUND DEVELOPMENT 1.00 X X 0 0 0 BETH ALLMAN BOARD MEMBER 1.00 X 0 0 0 MARK BALDINO BOARD MEMBER 1.00 X 0 0 0 STEVE BEASLEY BOARD MEMBER 1.00 X 0 0 0 JOHN BLACK BOARD MEMBER 1.00 X 0 0 0 HUBERT BROWN BOARD MEMBER 1.00 X 0 0 0 RICHARD BUSH BOARD MEMBER 1.00 X 0 0 0 AUSTIN DAVIDSON BOARD MEMBER 1.00 X 0 0 0 BRIAN HIGGINGS BOARD MEMBER 1.00 X 0 0 0 WILLIAM LARGE BOARD MEMBER 1.00 X 0 0 0 WALT MCNEIL BOARD MEMBER 1.00 X 0 0 0 MORRIS MILLER BOARD MEMBER 1.00 X 0 0 0 DR RAY O'NEAL BOARD MEMBER 1.00 X 0 0 0 DAVID PATE BOARD MEMBER 1.00 X 0 0 0 CURTIS RICHARDSON BOARD MEMBER 1.00 X 0 0 0 GAIL SCHAPER BOARD MEMBER 1.00 X 0 0 0 TERRY WHITAKER SCOUT EXECUTIVE/SECRETARY 40.00 X 111658 0 14218 111658 0 14218 1 0 0 0 0 5000 78078 473052 556130 CAMPING REVENUE 713990 103079 103079 PROGRAM FEE REVENUE 713990 76582 76582 ACTIVITY REVENUE 713990 62919 62919 242580 1546 1546 69427 73455 -4028 -4028 -4028 50058 31654 18404 18404 18404 240808 167282 73526 73526 OTHER REVENUE 900099 10350 10350 10350 898508 242580 -4028 103826 5084 5084 125875 94406 21399 10070 229590 172192 39030 18368 18626 13969 3167 1490 41950 31463 7131 3356 28087 21065 4775 2247 1590 1252 211 127 21250 16742 2808 1700 23005 18125 3040 1840 79155 59367 13456 6332 51398 36625 10046 4727 17642 13232 2999 1411 29592 22194 5031 2367 31964 16336 10627 5001 14022 8230 3939 1853 MISCELLANEOUS EXPENSES 22588 15669 4704 2215 RECOGNITION AWARD 18208 13656 3095 1457 EQUIPMENT RENTAL & MAIN 12920 9689 2197 1034 CHARTER & NATIONAL SERV 10452 10452 782998 579748 137655 65595 313205 249835 20890 38414 58063 632 3324 46638 64800 5303 30944 2690578 1732252 962150 958326 691783 620346 1994755 2069898 15794 34477 127995 214986 431499 682773 298756 0 874044 932236 X -465653 -362314 1586364 1499976 1120711 1137662 1994755 2069898 115510 -98559 0 X X 0 1 X 1 0 X 284943 453709 376905 452758 556130 2124445 284943 453709 376905 452758 556130 2124445 2124445 1874 919 1840 1294 1546 7473 34649 31961 51339 74465 10350 202764 2334682 1732469 0.91000 0.89930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043929 49161 -116567 42207 0 934316 961357 82572 1043929 879530 64350 47477 30000 961357 711026 111626 103796 35968 10950 879530 768905 1050 -12326 37474 9129 711026 0.02000 0.98000 0.00000 1 0 210826 210826 1937195 1277519 659676 278559 273999 4560 208113 164654 43459 55885 16080 39805 958326 X 873404 -98559 73455 -25104 898508 0 898508 856453 73455 73455 782998 0 782998 PART V, LINE 4: THE ENDOWMENT FUND WAS FORMED UNDER THE BOY SCOUTS OF AMERICA MODEL TRUST AGREEMENT TO CONSOLIDATE THREE PRIOR FUNDS UNDER SEPARATE TRUST AGREEMENTS. THE FUND CONSISTS OF CASH AND SECURITIES ADMINISTERED BY CAPITAL CITY FIRST NATIONAL BANK TRUST DEPARTMENT, TALLAHASSEE, FL, UNDER AN AGREEMENT DATED JUNE 22, 1989. THE NET ASSETS ARE DEEMED TO BE PERMANENTLY RESTRICTED. CURRENTLY, THE EXECUTIVE BOARD OF THE SUWANNEE RIVER AREA COUNCIL APPROPRIATES THE INCOME TO FUND CURRENT OPERATING NEEDS. PART X, LINE 2: THE SUWANNEE RIVER AREA COUNCIL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE COUNCIL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 73,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 73,455. 1 INDIVIDUAL ASSISTANCE PROGRAM 64 5084 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. THE 990 IS ALSO GIVEN TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES MUST REGULARLY COMPLETE AN EMPLOYEE STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY. VIOLATION OF THE POLICY IS SUBJECT TO TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE COUNCIL PRESIDENT WILL APPOINT, EACH YEAR, A COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. ALL SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND 990-T ARE AVAILABLE TO THE PUBLIC BY REQUESTING THEM THROUGH THE CEO OF THE BOY SCOUTS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING THEM THROUGH THE CEO OF THE BOY SCOUTS OF AMERICA. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.