2024-08-23T14:36:35-05:00 2023-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-01-01 340737790 GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA INC GREA 3307730415 4500 HUDSON DR STOW OH 44224 PATRICK SCHERER SCOUT EXECUTIVE 3307730415 2024-08-22 1 1 BRIDGETTE MUGGE P00671418 3308646661 2024-08-22 2023 2024-08-08 14:25:15Z PATRICK SCHERER 4500 HUDSON DR STOW OH 44224 4253669 0 1761 X WWW. GTCBSA.ORG X 1928 OH INSTILLING THE VALUES OF THE SCOUT OATH AND LAW 72 72 101 2627 0 0 1627700 1027957 1047673 1428054 70911 122649 783030 586330 3529314 3164990 33101 21815 0 0 1619934 1720490 0 0 203206 1789865 2053574 3442900 3795879 86414 -630889 9320603 8371233 713930 578576 8606673 7792657 X 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 3281638 21815 1867967 THROUGHOUT 2023, OUR SCOUTS HAVE EMBODIED THE VALUES OF SCOUTING, DEMONSTRATIONG LEADERSHIP, RSILIANCE AND SERVICE TO OTHERS. OUR VOUNTEERS HAVE ENGAGED IN COUTLESS ADVENTURES, LEARNED VALUABLE SKILLS AND FORMED LIFELONG FRIENDSHIPS. HIGHLIGHTS OF 2023 INCLUDE CELEBRATING THE 100TH ANNIVERSARY OF THE MANATOC SCOUT RESEVATION. THIS BELOVED CAMP IS FILLED WITH CHERISHED MEMORIES, TRANSFORMATIVE EXPERIENCES AND ENDURING TRADITIONS. GENERATIONS OF SCOUTS HAVE ROAMED ITS WOODED TRAILS, CAMPED UNDER THE STARS, DEMOSTRATED FAITHFUL SERVICE AND TAUGHT LEADERSHIP. GREAT TRAIL COUNCIL IS PROUD OF THE MANY ACHEIVEMENTS OF 2023. EAGLE SCOUT AWARDS WERE GIVEN TO 149 YOUNG PEOPLE AND CLOCKED OVER 16,444 HOURS OF SERVICE WITH THESE PROJECTS. GTC HAS COUNTED OVER 80,000 NIGHTS OF CAMPING AND 6,398 MERIT BADGES WERE EARNED. SEVENTY-TWO SCOUTS PARTICIPATED IN NATIONAL YOUTH LEADERSHIP TRAINING AND NEARLY 2000 CAMPERS ATTENDED WEEK-LONG CAMP IN THE SUMMER. OUR CCOUNCIL CONTINUES TO GROW TH EEXPLORING, PATHFINDER AND SCOUTREACH PROGRAMS. THESE SPECIALTY GROUPS CONNECT YOUTH TO PROVIDE ACCESSIBLE OPPORTUNITIES, PROGRAMMING AND INTRODUCE CAREER OPPROTUNITIES TO ALL YOUNG PEOPLE REGARDLESS OF GENDER, ETHNICITY, RELIGION AND RACE, SOCIO-ECONOMIC STATUS, ORIENTATION OR ABILITY. GREAT TRAIL COUNCIL SERVES PROTAGE, SUMMIT, MEDINA, TRUMBULL, MAHONING AND NORTHERN WAYNE COUNTIES. AT THE CLOSE OF 2023, WE SERVED 8,405 YOUTH MEMBERS. IN 2023, GTC ADDED 1,901 NEW MEMBERS AND HAD 1,627 REGISTERED ADULT MENTORS. 3281638 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 72 72 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X PATRICK SCHERER 3307730415 4500 HUDSON DR STOW OH 44224 SAM BELCHER IMMEDIATE PAST PRESIDENT 1.00 2.00 X X 0 0 0 SHERRI BUCK COUNCIL COMMISSIONER 5.00 2.00 X X 0 0 0 TOM GEOPFERT VP MAJOR GIFTS 3.00 2.00 X X 0 0 0 DAN GLESSNER PRESIDENT 5.00 2.00 X X 0 0 0 NED GOLD LEGAL COUNCEL 2.00 2.00 X X 0 0 0 DAVE HARMAN EXECUTIVE VICE PRESIDENT 3.00 2.00 X X 0 0 0 KARL HENLEY TREASURER 3.00 2.00 X X 0 0 0 JOHN JUDGE VP FINANCE 3.00 2.00 X X 0 0 0 JEFF KLINE VP OPERATIONS 3.00 2.00 X X 0 0 0 KEN LAPOLLA VP PROGRAM 3.00 2.00 X X 0 0 0 GREG MORTON VP OUTREACH 2.00 2.00 X X 0 0 0 JIM NILSEN VP OUTDOOR ADVENTURES 2.00 2.00 X X 0 0 0 JOHN SCHREMP VP PROJECTS 3.00 2.00 X X 0 0 0 WILLIAM SCHUTTE VP MARKETING 2.00 2.00 X X 0 0 0 BRAD SIEFKE VP ADMINISTRATION 3.00 2.00 X X 0 0 0 LISA TESTA VP MEMBERSHIP 3.00 2.00 X X 0 0 0 BARRY THOMAN VP NOMINATIONS 3.00 2.00 X X 0 0 0 DAVID WEYRICK VP ALUMNI & RELATIONSHIPS 3.00 2.00 X X 0 0 0 STEPHEN ABDENOUR BOARD MEMBER 1.00 2.00 X 0 0 0 BRAD BANKO BOARD MEMBER 1.00 2.00 X 0 0 0 FRANK BASA BOARD MEMBER 1.00 2.00 X 0 0 0 DALE BECKER DISTRICT CHAIR 3.00 2.00 X 0 0 0 BRAD BOWERS BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC CARLSON BOARD MEMBER 1.00 2.00 X 0 0 0 MIKE CATALANO PROPERTIES CHAIR 2.00 2.00 X 0 0 0 FREDERICK COOMBS BOARD MEMBER 1.00 2.00 X 0 0 0 TREVOR COST BOARD MEMBER 1.00 2.00 X 0 0 0 ALBIN DEARING DISTRICT CHAIR 3.00 2.00 X 0 0 0 MARIA-DIDADO JACABOZZI BOARD MEMBER 1.00 2.00 X 0 0 0 THOMAS EATON BOARD MEMBER 1.00 2.00 X 0 0 0 JULIO ESIS PRODUCT SALE CHAIR 3.00 2.00 X 0 0 0 DERRICK HALL BOARD MEMBER 1.00 2.00 X 0 0 0 LAURA HOROVITZ BOARD MEMBER 1.00 2.00 X 0 0 0 ALLEN HOY CAMPING CHAIR 3.00 2.00 X 0 0 0 THOMAS JAMES RISK MANAGER 2.00 2.00 X 0 0 0 RICHARD JUGENHEIMER BOARD MEMBER 1.00 2.00 X 0 0 0 MAUREEN KATANIC BOARD MEMBER 1.00 2.00 X 0 0 0 BRENDAN KEATING BOARD MEMBER 1.00 2.00 X 0 0 0 KERRI KELLER BOARD MEMBER 1.00 2.00 X 0 0 0 JIM KELLY BOARD MEMBER 1.00 2.00 X 0 0 0 STEPH KELLY BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID KOSTOLANSKY BOARD MEMBER 1.00 2.00 X 0 0 0 STAN LERO II BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID LEWIS BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL LITTLE BOARD MEMBER 1.00 2.00 X 0 0 0 JOE MAKO BOARD MEMBER 1.00 2.00 X 0 0 0 RON MARTIN BOARD MEMBER 1.00 2.00 X 0 0 0 EVAN MCCAULEY BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT MCCLENAGHAN BOARD MEMBER 1.00 2.00 X 0 0 0 TIM MCNUTT BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHANIE MOORE BOARD MEMBER 1.00 2.00 X 0 0 0 JON OLDHAM NESA 2.00 2.00 X 0 0 0 RON PAYDO BOARD MEMBER 1.00 2.00 X 0 0 0 JOB PERRY BOARD MEMBER 1.00 2.00 X 0 0 0 CHARLES PETER BOARD MEMBER 1.00 2.00 X 0 0 0 DAVE PINTER BOARD MEMBER 1.00 2.00 X 0 0 0 JIM PIPINO BOARD MEMBER 1.00 2.00 X 0 0 0 BRIAN POLLAK BOARD MEMBER 1.00 2.00 X 0 0 0 TOM SCARBERRY BOARD MEMBER 1.00 2.00 X 0 0 0 BRANDON SCARBOROUGH BOARD MEMBER 1.00 2.00 X 0 0 0 CHAS SCHRECKENBERGER BOARD MEMBER 1.00 2.00 X 0 0 0 PAUL SCHUMACHER BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES SCHWEIKERT AUDIT CHAIR 2.00 2.00 X 0 0 0 BILL SEDLACEK BOARD MEMBER 1.00 2.00 X 0 0 0 NIKHIL SHRINGARPUREY EXPLORING CHAIR 3.00 2.00 X 0 0 0 BILL SILVER BOARD MEMBER 1.00 2.00 X 0 0 0 LOUIS VERHAS DISTRICT CHAIR 3.00 2.00 X 0 0 0 BECKY WALL BOARD MEMBER 1.00 2.00 X 0 0 0 MARK WHITLAM BOARD MEMBER 1.00 2.00 X 0 0 0 CHUCK WILKINS BOARD MEMBER 1.00 2.00 X 0 0 0 RONDA WILLIAMS BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICK SCHERER SCOUT EXECUTIVE 50.00 10.00 X 223506 0 21845 JODY GILDERSLEEVE DIRECTOR OF DEVELOPMENT 40.00 2.00 X 111235 0 13722 334741 0 35567 2 0 1 0 0 27114 104212 896631 1027957 CAMPING 713990 937360 937360 ACTIVITIES 713990 396056 396056 OTHER REVENUE 713990 94638 94638 1428054 1338 1338 121311 0 121311 121311 121311 250629 104212 104212 146417 146417 1424380 984467 439913 439913 3164990 1867967 0 269066 21815 21815 245350 220007 10222 15121 1104418 989958 49693 64767 104186 89912 6116 8158 162095 139884 9521 12690 104441 93957 4493 5991 76937 76937 53503 61180 -13652 5975 6003 2941 205 2857 430661 397735 1985 30941 503892 490711 2701 10480 99122 90017 3902 5203 33415 25286 1372 6757 470728 463811 2965 3952 63587 60505 1321 1761 UNCOLLECTIBLE ACCOUNTS 150000 150000 CHARTER AND NATIONAL SE 54759 54759 RECOGNITION & AWARDS 52068 29949 367 21752 MISCELLANEOUS 41626 32932 2461 6233 17273 16279 426 568 3795879 3281638 311035 203206 1179422 1031999 121071 162409 270435 89807 308036 8713 223577 43370 66355 55530 16257870 9278465 7151707 6979405 9320603 8371233 94372 150257 122238 43868 497320 384451 713930 578576 X 7534376 7005687 1072297 786970 8606673 7792657 9320603 8371233 X -630889 -183127 X 0 1 X 1 0 X 2399704 1793196 2000999 1627700 1027957 8849556 2399704 1793196 2000999 1627700 1027957 8849556 1410406 7439150 20 1889 225 200 1338 3672 29655 69569 242066 146417 487707 9340935 12911677 0.79640 0.71710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4624440 406981 528670 59440 -192709 5693360 5855264 15590 -959142 61278 225994 4624440 7423760 93673 828198 2553519 -63152 5855264 7023176 47459 248554 15718 -120289 7423760 6756200 25633 655824 574307 -159826 7023176 0.06512 0.82389 0.11099 0 1 1 466876 466876 14155337 8051334 6104003 1541837 1227131 314706 93820 93820 6979405 X PART IV, LINE 2B: CUSTODIAL ACCOUNTS REPRESENT AMOUNTS HELD BY THE COUNCIL AS A 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. PART V, LINE 4: THE ORGANIZATION'S CONTROLLED ENDOWMENT FUNDS ARE INVESTED UNDER A BOARD APPROVED INVESTMENT POLICY. THE INTENDED USE OF THE FUNDS IS DETERMINED BASED ON DONOR OR BOARD RESTRICTIONS. IN THE ABSENCE OF DONOR RESTRICTIONS, THE ORGANIZATION HAS A SPENDING POLICY IN WHICH IT MAY USE THE FUNDS FOR OPERATIONS. PART X, LINE 2: THE COUNCIL AND TRUST ARE NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED. THE COUNCIL AND THE TRUST ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE COUNCIL FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED THEIR TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. GOLF 79822 79822 26476 1252 GALA 110386 110386 14065 5340 3 164633 104212 60421 38479 18600 354841 104212 250629 79020 25192 104212 146417 1 PAYMENT FOR SCOUTING ACTIVITIES - MEMBERSHIP FEES 744 21815 PART I, LINE 2: THE ORGANIZATION PROVIDES SPECIAL ASSISTANCE TO INDIVIDUALS WHO CANNOT AFFORD TO PARTICIPATE IN SCOUTING EVENTS SUCH AS SUMMER CAMP, DAY CAMP, AND TRAINING COURSES. IN SOME CASES, ASSISTANCE ALSO COVERS NATIONAL REGISTRATION FEES. MONIES ARE CREDITED DIRECTLY TO THE PROGRAM BY THE ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 PATRICK SCHERER SCOUT EXECUTIVE 213506 0 10000 0 0 0 6665 0 15180 0 245351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AS IT RELATES TO THEIR POSITION. THEY ARE REQUIRED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE POLICY IN ADDITION, THEY ARE REQUIRED TO LIST ANY CURRENT CONFLICTS THAT EXIST. MEMBERS OF THE EXECUTIVE BOARD OR MEMBERS OF ANY COMMITTEE MAY NOT PARTICIPATE IN BY DISCUSSION, VOTING OR BY OTHER ACTION THE ENACTMENT OF OR DEFEAT OF A MOTION WHICH RELATES TO ANY TRANSACTION WITH ANY RELATED PARTY IN WHICH A CONFLICT EXISTS ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COUNCIL BOARD PRESIDENT WILL APPOINT ANNUALLY A COMPENSATION AND BENEFITS COMMITTEE WHO IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS. THE OBJECTIVE IS TO PROVIDE REASONABLE AND COMPETITIVE SCOUT EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, 990-T (IF APPLICABLE), ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND MINUTES OF THE EXECUTIVE BOARD. FORM 990, PART XI, LINE 9: TRANSFERS TO TRUST -183,127. BOY SCOUTS OF AMERICA INC TRUST FUND - 433 GREAT TRAIL 4500 HUDSON DR STOW OH 44224 346509438 ENDOWMENT OH 501(C)(3) LINE 12A, I GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 BOY SCOUTS OF AMERICA INC TRUST FUND - 433 GREAT TRAIL R 183127