2022-09-12T11:01:32-04:00 2021-10-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2020-11-01 471080527 THE BATTALION DRUM & BUGLE CORPS INC BATT 5714420783 PO BOX 1603 SALT LAKE CITY UT 84110 LUKE MCCOLLUM CEO 3035512103 2022-09-15 true LUKE MCCOLLUM XXX-XX-XXXX SHALAUN T HOWELL CPA P00969274 8012943155 2022-09-12 2020 2023-04-26 12:10:37Z LUKE MCCOLLUM PO BOX 1603 SALT LAKE CITY UT 84110 236024 false X WWW.BATTALIONCORPS.ORG X 2014 UT THE BATTALION PROVIDES LEARNING AND PERFORMANCE OPPORTUNITIES FOR YOUNG ADULTS IN A CHRISTIAN-VALUES-BASED ENVIRONMENT THROUGH MUSICAL TOURING AND COMPETITION EXPERIENCES. 12 12 1 26 0 90013 52778 77423 156851 2780 5443 -265 1132 169951 216204 506 0 0 54527 51846 0 5775 100266 205236 155299 257082 14652 -40878 259374 222146 3650 259374 218496 X THE BATTALION PROVIDES LEARNING AND PERFORMANCE OPPORTUNITIES FOR YOUNG ADULTS IN A CHRISTIAN-VALUES-BASED ENVIRONMENT THROUGH MUSICAL TOURING AND COMPETITION EXPERIENCES. false false 221862 156851 FY2021 WAS A YEAR FOR US TO RESTART OUR PROGRAMS AFTER PAUSING DURING THE PANDEMIC AND BEGIN TOURING AGAIN. WE WORKED TO ENSURE THAT OUR ORGANIZATION COULD REMAIN STABLE AND CONTINUE TO FULFILL OUR MISSION. WE WERE ABLE TO HOLD OUR REGULAR EDUCATIONAL CLINICS AND SERVED 424 STUDENTS THROUGH THESE EVENTS. WE WERE ABLE TO RESUME OUR PROGRAM BUT WERE CAUTIOUS ABOUT BEING ABLE TO DO SO IN A SAFE MANNER. WE HELD A ONE-MONTH LONG SEASON WHERE WE REHEARSED FOR THREE WEEKS AND TOURED FOR 10 DAYS AROUND UTAH PROVIDING FREE COMMUNITY PERFORMANCES THROUGHOUT THE STATE. WE HAD 100 STUDENTS IN THIS TOURING ENSEMBLE. WE WERE ABLE TO SUCCESSFULLY RESTART AND PROVIDE QUALITY EDUCATIONAL PROGRAMS AND CONTINUE TO FOCUS ON PROVIDING OUR MEMBERSHIP WITH AN INCREDIBLE EXPERIENCE. 221862 true true false 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 false false false false false false false false false false false false false false true 4 0 1 true false false false false false false false false false false false false X 12 12 true false true false false false false true true false false true false true true true false false UT X X LUKE MCCOLLUM 5714420783 11031 BLACKWOLF LANE PARKER CO 80138 KATHERINE STEINACKER CORPS DIRECT 40.00 X X 52911 0 0 ED COLEMAN BOARD MEMBER 1.00 X 0 0 0 JULIA COLEMAN BOARD MEMBER 1.00 X 0 0 0 MARK HARTMAN EX-OFFICIO 3.00 X 0 0 0 DALLIN HATCH BOARD MEMBER 1.00 X 0 0 0 TYLER HESS BOARD MEMBER 1.00 X 0 0 0 JOSH JOHNSON BOARD MEMBER 1.00 X 0 0 0 BREK MANGELSON VICE CHAIRMA 1.00 X X 0 0 0 ALYSSA MCCOLLUM COO 10.00 X X 0 0 0 LUKE MCCOLLUM CEO 15.00 X X 0 0 0 CHRIS NELSON BOARD MEMBER 1.00 X 0 0 0 KENTON NIELSON CHAIRMAN 2.00 X X 0 0 0 CAMERON PAYNE SECRETARY 2.00 X X 0 0 0 CHARLES WOLFERSBERGER TREASURER 1.00 X X 0 0 0 52911 false false false 21200 31578 52778 TUITION AND FEES 611610 148683 148683 TICKET SALES 711300 4167 4167 INSTRUMENT RENTAL 451140 3618 3618 OTHER 900099 383 383 156851 14246 8803 5443 5443 5443 12149 11017 1132 1132 216204 163426 X 44966 31476 8993 4497 6880 4816 1376 688 1294 1294 44675 39825 4850 126 126 337 337 1665 1665 4032 4032 63631 63631 49590 49590 5045 5045 SUPPLIES & SMALL EQUIPMT 13439 12849 590 FOOD AND BEVERAGES 8273 8273 UNIFORMS 4971 4971 BANK AND MERCHANT FEES 3908 3908 4250 2273 1977 257082 221862 29445 5775 42455 65077 5006 2100 1508 324182 170721 211913 153461 259374 222146 3650 0 3650 X 259374 218496 259374 218496 259374 222146 -40878 X false false false X 24593 23876 59081 90013 52778 250341 302470 433263 473131 82664 169000 1460528 327063 457139 532212 172677 221778 1710869 13850 5600 15000 26900 61350 13850 5600 15000 26900 61350 1649519 327063 457139 532212 172677 221778 1710869 0.96410 0.92200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287540 150468 137072 36642 20253 16389 153461 FORM 990, PAGE 2, PART III, LINE 4A FY2021 WAS A YEAR FOR US TO RESTART OUR PROGRAMS AFTER PAUSING DURING THE PANDEMIC AND BEGIN TOURING AGAIN. WE WORKED TO ENSURE THAT OUR ORGANIZATION COULD REMAIN STABLE AND CONTINUE TO FULFILL OUR MISSION. WE WERE ABLE TO HOLD OUR REGULAR EDUCATIONAL CLINICS AND SERVED 424 STUDENTS THROUGH THESE EVENTS. WE WERE ABLE TO RESUME OUR PROGRAM BUT WERE CAUTIOUS ABOUT BEING ABLE TO DO SO IN A SAFE MANNER. WE HELD A ONE-MONTH LONG SEASON WHERE WE REHEARSED FOR THREE WEEKS AND TOURED FOR 10 DAYS AROUND UTAH PROVIDING FREE COMMUNITY PERFORMANCES THROUGHOUT THE STATE. WE HAD 100 STUDENTS IN THIS TOURING ENSEMBLE. WE WERE ABLE TO SUCCESSFULLY RESTART AND PROVIDE QUALITY EDUCATIONAL PROGRAMS AND CONTINUE TO FOCUS ON PROVIDING OUR MEMBERSHIP WITH AN INCREDIBLE EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 2 LUKE MCCOLLUM ALYSSA MCCOLLUM CEO COO SPOUSES TYLER HESS ED COLEMAN BOARD MEMBER BOARD MEMBER BUSINESS PARTNERS ED COLEMAN JULIA COLEMAN BOARD MEMBER BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 4 DURING THE YEAR, THE ORGANIZATION REVISED ITS BYLAWS TO CLARIFY THAT "ANY FULL-TIME OR PART-TIME EMPLOYEE OR CONTRACTOR OF THE CORPS MAY SERVE AS A MEMBER OF THE BOARD OF DIRECTORS IN AN EX-OFFICIO CAPACITY ONLY. FOR THE PURPOSES OF DETERMINING BOARD ELIIBILITY, AN "EMPLOYEE- OR "CONTRACTOR" IS DEFINED AS ANYONE WHO HAS RECEIVED COMPENSATION IN RELATION TO THEIR EMPLOYMENT OR CONTRACT SERVICE FROM THE CORPS AT ANY TIME WITHIN THE 12 MONTHS PRECEDING THEIR ELECTION DATE." THE PURPOSE OF THIS CHANGE IS TO REDUCE THE RISK OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CEO AND TREASURER. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS FOR THEIR FEEDBACK. ALL COMMENTS ARE ADDRESSED BEFORE THE 990 IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPS DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS (EXCLUDING THE CORPS DIRECTOR), WHO ARE INDEPENDENT FROM THE CORPS DIRECTOR. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, THE BOARD REVIEWED SALARY SURVEY DATA FOR EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS ACROSS THE COUNTRY AND WITHIN THE STATE OF UTAH. THE DELIBERATION AND DETERMINATION OF THE CORP DIRECTOR'S SALARY WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETINGS AND FORMALLY DOCUMENTED IN AN OFFER LETTER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART IX, LINE 11G COMPOSITION AND DRILL DESIGN 8,056 0 0 TRAINING AND TOUR CONTRACTORS 31,769 0 0 STIPENDS 0 4,850 0 TOTAL 39,825 4,850 0