2025-09-26T14:17:24-05:00 2024-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 580566164 COASTAL GEORGIA COUNCIL INC COAS 9129277272 11900 ABERCORN STREET SAVANNAH GA 31419 LEW SISSON SCOUT EXECUTIVE/CEO 9129277272 2025-09-23 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-09-23 2024 2025-03-06 01:10:19Z COASTAL GEORGIA COUNCIL SCOUTING AMERICA LEW SISSON 11900 ABERCORN STREET SAVANNAH GA 31419 2457718 0 1761 X WWW.COASTALGEORGIABSA.ORG X 1939 GA OPERATING YOUTH DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 5 TO 20 YEARS OF AGE. PROGRAMS INSTILL SKILLS NEEDED FOR SUCCESS IN LIFE. 56 56 54 1000 0 0 843224 702810 413865 351715 191654 551570 266035 240954 1714778 1847049 75649 58996 0 0 753091 774081 2500 100 113326 1130066 1094965 1961306 1928142 -246528 -81093 14652859 8273432 1149758 827738 13503101 7445694 THE MISSION OF THE COASTAL GEORGIA COUNCIL, 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 1714747 58996 626356 THE ORGANIZATION CARRIES OUT PROGRAMS OF THE BOY SCOUTS OF AMERICA IN AND AROUND SOUTHEAST GEORGIA. THE PROGRAMS INCLUDE THE ESTABLISHMENT AND PROMOTION OF BOY SCOUT TROOPS AND THE OPERATION AND MAINTENANCE OF SUMMER CAMPS FOR THE USE OF THE TROOP MEMBERS. OUR PROGRAM EXPERIENCED MEMBERSHIP GROWTH FOR THE FORTH CONSECUTIVE YEAR, SERVING 4,418 YOUTH OR A 26.12% INCREASE IN YOUTH SERVED COMPARED TO 2023. OUR PROGRAM SAW AN INCREASE IN CAMPING AND ACTIVITY PARTICIPATION IN 2024, INCLUDING INCREASES IN SUMMER CAMP PROGRAMMING AS WELL AS OVERALL COUNCIL PROGRAMMING. 1714747 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 56 56 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 GA X LEW SISSON 9129277272 11900 ABERCORN STREET SAVANNAH GA 31419 DR PETER MASTOPOULOS PRESIDENT 5.00 X X 0 0 0 JOHNNY ODOM COUNCIL COMMISSIONER 5.00 X X 0 0 0 KEN FARRELL FINANCE 5.00 X X 0 0 0 JUSTIN LAKE TREASURER 5.00 X X 0 0 0 DR BILLY SANDERS ASSISTANT TREASURER 5.00 X X 0 0 0 JEDON LILLISTON VP ADMINISTRATION 5.00 X X 0 0 0 GREG JONES VP DISTRICT OPERATIONS 5.00 X X 0 0 0 HARRY MOORE VP ENDOWMENT 5.00 X X 0 0 0 PATRICK T O'CONNOR VP FUND DEVELOPMENT 5.00 X X 0 0 0 DIALO CARTWRIGHT VP MARKETING 5.00 X X 0 0 0 JAY THAW VP MEMBERSHIP 5.00 X X 0 0 0 JACK REESE VP PROPERTIES 5.00 X X 0 0 0 DON ASDELL AT-LARGE MEMBER 1.00 X 0 0 0 LOVETT BENNETT JR BOARD MEMBER 1.00 X 0 0 0 KIRK BLAINE BOARD MEMBER 1.00 X 0 0 0 SEAN CALLAHAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL CHERNE DISTRICT CHAIR 5.00 X 0 0 0 JOHN COLEMAN BOARD MEMBER 1.00 X 0 0 0 DAN COTY BOARD MEMBER 1.00 X 0 0 0 WILLIAM DROUGHT COUNCIL ATTORNEY 1.00 X 0 0 0 LT KEITH EDWARDS BOARD MEMBER 1.00 X 0 0 0 THOMAS GIBSON BOARD MEMBER 1.00 X 0 0 0 BRANCH GIBSON BOARD MEMBER 1.00 X 0 0 0 BILL GROSS BOARD MEMBER 1.00 X 0 0 0 LARRY HADWIN BOARD MEMBER 1.00 X 0 0 0 WADE W HERRING II COUNCIL ATTORNEY 1.00 X 0 0 0 MICHAEL HEISER BOARD MEMBER 1.00 X 0 0 0 DR JIM HOLLAND JR BOARD MEMBER 1.00 X 0 0 0 MATT HUBE BOARD MEMBER 1.00 X 0 0 0 LEE HUGHES BOARD MEMBER (THRU 05/2024) 1.00 X 0 0 0 PAUL JACKSON BOARD MEMBER 1.00 X 0 0 0 TOM JAMES BOARD MEMBER 1.00 X 0 0 0 DOUG KELLOGG BOARD MEMBER 1.00 X 0 0 0 JOSH KIRKLAND BOARD MEMBER 1.00 X 0 0 0 CHARLES LAURENS SR AT-LARGE MEMBER 1.00 X 0 0 0 JOHN LAWS JR BOARD MEMBER 1.00 X 0 0 0 BOBBY LEWIS BOARD MEMBER 1.00 X 0 0 0 JENNIFER LEWIS BOARD MEMBER 1.00 X 0 0 0 LEE LEWIS BOARD MEMBER 1.00 X 0 0 0 DEREK MALLOW BOARD MEMBER 1.00 X 0 0 0 TOM MCINTYRE BOARD MEMBER 1.00 X 0 0 0 JOHN MCKINNON BOARD MEMBER 1.00 X 0 0 0 TYLER MCKINNON BOARD MEMBER 1.00 X 0 0 0 SHAW MCVEIGH BOARD MEMBER 1.00 X 0 0 0 ROBERT MILLER BOARD MEMBER 1.00 X 0 0 0 ROBERT MISSROON JR BOARD MEMBER 1.00 X 0 0 0 WHIT MYERS DISTRICT CHAIR 5.00 X 0 0 0 THOMAS ODOM BOARD MEMBER 1.00 X 0 0 0 JIM PANNELL BOARD MEMBER 1.00 X 0 0 0 SCOTT RASPLICKA BOARD MEMBER 1.00 X 0 0 0 ART RINCONES DISTRICT CHAIR 5.00 X 0 0 0 SARA JO ROWELL BOARD MEMBER 1.00 X 0 0 0 AMBER SEYMOUR BOARD MEMBER 1.00 X 0 0 0 LARRY SPRAGUE BOARD MEMBER 1.00 X 0 0 0 JOHN TAYLOR BOARD MEMBER (THRU 05/2024) 1.00 X 0 0 0 JAY TORBERT BOARD MEMBER 1.00 X 0 0 0 KEN WHITSON DISTRICT CHAIR 5.00 X 0 0 0 CB YADEV BOARD MEMBER 1.00 X 0 0 0 LEW SISSON SCOUT EXECUTIVE/CEO 40.00 X 140205 0 5829 140205 0 5829 1 0 0 0 0 39052 124723 15000 524035 7890 702810 CAMPING REVENUE 721210 247253 247253 ACTIVITY REVENUE 713990 104462 104462 351715 164459 164459 6750 0 6750 6750 6750 502550 115439 387111 387111 387111 25400 124723 65837 -40437 -40437 662947 429393 233554 233554 41087 41087 41087 1847049 626356 0 517883 58996 58996 146034 134350 4382 7302 475670 443351 12119 20200 58580 53894 1757 2929 44137 40606 1325 2206 49660 45951 1391 2318 71380 38787 30485 2108 100 100 39365 39365 8723 8723 36502 30982 796 4724 1118 1028 33 57 144576 142491 781 1304 90121 82216 2253 5652 20723 9231 153 11339 22282 20500 668 1114 28900 28900 270682 269863 307 512 72978 68274 1764 2940 PROGRAM SUPPLIES 190568 157400 313 32855 RECOGNITION AWARDS 32734 20969 572 11193 RENT & MAINTENANCE OF E 31308 27851 622 2835 33005 30384 983 1638 1928142 1714747 100069 113326 619526 546691 655178 639356 41913 39413 195546 14782 87558 92270 22091 25169 11475975 4582726 7155221 6893249 5824348 0 51478 22502 14652859 8273432 257698 102763 9529 15254 113050 86714 736972 599075 32509 23932 1149758 827738 X 12669886 6731973 833215 713721 13503101 7445694 14652859 8273432 X -81093 766046 -6742360 X 0 1 X 1 0 X 666292 850236 736765 843224 702810 3799327 666292 850236 736765 843224 702810 3799327 68805 3730522 60279 43750 88666 146535 171209 510439 4309766 4511068 0.86560 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6043377 1000 1294989 389829 39365 6910172 6062303 2000 429185 412231 37880 6043377 8227746 1014 -1717935 448522 6062303 9313948 1000 1119774 2207976 8226746 8652776 1020 1100064 439912 9313948 0.89270 0.01561 0.09169 0 1 1 2190647 2190647 8425451 4142948 4282503 787242 367143 420099 72635 72635 0 6893249 FINANCE LEASE LIABILITY 23932 23932 X PART IV, LINE 2B: THE CUSTODIAL ACCOUNT LIABILITY IS FOR MONEY COLLECTED BY THE COUNCIL FROM EACH TROOP AND PACK FOR REMITTANCE TO THE NATIONAL BOY SCOUTS OF AMERICA ON THEIR BEHALF. PART V, LINE 4: DISTRIBUTIONS ARE MADE IN ACCORDANCE WITH THE COUNCIL'S SPENDING POLICY. PART X, LINE 2: THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. HOLIDAY AUCTION 62916 52517 10399 750 250 10399 2000 611 GOLF TOURNAMENT 45036 37836 7200 750 1000 6870 2389 1150 2 42171 34370 7801 198 11083 15028 13359 150123 124723 25400 1500 1448 17953 27816 2000 15120 65837 -40437 1 REGISTRATION, CAMPERSHIPS, UNIFORMS 835 58996 PART I, LINE 2: THE COUNCIL BOARD IS COMMITTED TO MAKING SURE THAT ANY YOUTH THAT WANTS TO PARTICIPATE HAS THE OPPORTUNITY TO DO SO REGARDLESS OF THEIR FINANCIAL SITUATION. WE ASK OUR UNITS TO OFFER ANY ASSISTANCE TO FAMILIES THAT THEY CAN AND THEN WE WILL COVER THE REMAINDER OF THE FUNDING NEEDED. EVERY APPLICATION THAT REQUIRES ASSISTANCE IS MARKED AND WE HAVE A TRACKING SHEET TO KEEP UP WITH THE ASSISTANCE WE PROVIDE. FORM 990, PART VI, SECTION A, LINE 2 BOBBY LEWIS AND LEE LEWIS HAVE A FAMILY RELATIONSHIP. THOMAS ODOM AND JOHNNY ODOM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY LEADERSHIP BEFORE FINAL SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS. IT STATES THAT ALL MEMBERS HAVE A DUTY TO BE FREE OF A CONFLICT OF INTEREST AND ADVISE THE BOARD WHEN A TRANSACTION OR AGREEMENT MAY GIVE RISE TO A CONFLICT. THE MEMBER WILL NOT PARTICIPATE IN THE DISCUSSION, VOTING OR TAKE ANY OTHER ACTION IN WHICH THEY ARE INTERESTED. THE OTHER MEMBERS OF THE BOARD WHO ARE NOT INTERESTED WILL DETERMINE THE NEXT ACTIONS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE BOARD APPOINTS A COMPENSATION COMMITTEE WHICH RECOMMENDS THE SALARY SCHEDULE FOR THE ENSUING YEAR. ANNUAL ADJUSTMENTS ARE MADE WITHIN THE SALARY RANGE OF THE CLASSIFICATION OF THE CURRENT POSITION AND ARE BASED ON THE RESULTS OF THE COUNCIL'S EVALUATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S LOCATION IN SAVANNAH, GA. FORM 990, PART XI, LINE 9: TRANSFER TO RELATED ORGANIZATION -6,742,360. COASTAL GEORGIA FOUNDATION FOR SCOUTING INC 11900 ABERCORN ST SAVANNAH GA 31419 931601392 SUPPORT COASTAL GEORGIA COUNCIL INC GA 501(C)(3) LINE 12A, I COASTAL GEORGIA COUNCIL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 COASTAL GEORGIA FOUNDATION FOR SCOUTING INC R 6742360 FAIR MARKET VALUE