2024-11-13T15:26:27-05:00 2022-12-31 464116137 THE BRITTINGHAM GROUP LLP PO BOX 5949 WEST COLUMBIA SC 291715949 990 2022-01-01 576118457 INDIAN WATERS COUNCIL ITA INDI 8037509854 715 BETSY DRIVE COLUMBIA SC 29210 DOUGLAS STONE SCOUT EXECUTIVE 8037509854 2024-10-22 true HARRY D DELOACH P00592698 8037393090 2024-10-22 X 2022 2024-10-15 13:58:12Z X DOUGLAS STONE 715 BETSY DRIVE COLUMBIA SC 29210 28023 false X WWW.INDIANWATERS.ORG X 1931 SC IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH LAW. 43 43 0 0 13959 14985 0 143978 0 1032 13038 158969 28023 314245 0 97281 0 0 0 12 557875 97293 872120 61676 -844097 2869004 4168954 1000 2869004 4167954 IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH LAW. false false 872120 314245 TO FURTHER THE MISSION OF THE INDIAN WATERS COUNCIL. 872120 true false false false false false false false false true true false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false X 43 43 false false false false true false false true true false false true true true true true true false false false X DOUGLAS STONE 8037509854 715 BETSY DRIVE 715 BETSY DRIVE COLUMBIA SC 29210 DOUGLAS STONE SCOUT EXECUT 40.00 X 0 175714 35196 JERRY BREWER BOARD MEMBER 1.00 X 0 0 0 JEFF BLOOM BOARD MEMBER 1.00 X 0 0 0 JIM BRADSHAW BOARD MEMBER 1.00 X 0 0 0 GLEN CAULK BOARD MEMBER 1.00 X 0 0 0 ROBERT CROOM BOARD MEMBER 1.00 X 0 0 0 PRESTON COVINGTON BOARD MEMBER 1.00 X 0 0 0 KATIE DOUGHTY BOARD MEMBER 1.00 X 0 0 0 BYRON GIPSON BOARD MEMBER 1.00 X 0 0 0 ART GRAHAM BOARD MEMBER 1.00 X 0 0 0 CAROL HAINES BOARD MEMBER 1.00 X 0 0 0 JENNIFER HODGE BOARD MEMBER 1.00 X 0 0 0 SKYLER HUTTO BOARD MEMBER 1.00 X 0 0 0 NATHANIEL SPELLS JR BOARD MEMBER 1.00 X 0 0 0 NICKY MCCARTER JR BOARD MEMBER 1.00 X 0 0 0 JOSEPH ANDERSON JR BOARD MEMBER 1.00 X 0 0 0 LLOYD KAPP BOARD MEMBER 1.00 X 0 0 0 FITZ KING BOARD MEMBER 1.00 X 0 0 0 JIM LANDRETH BOARD MEMBER 1.00 X 0 0 0 MICHAEL MANCINI BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCMASTER BOARD MEMBER 1.00 X 0 0 0 SUSAN MCWILLIAMS BOARD MEMBER 1.00 X 0 0 0 THAD MYERS BOARD MEMBER 1.00 X 0 0 0 KEVIN OBRIEN BOARD MEMBER 1.00 X 0 0 0 CHARLES POTOK BOARD MEMBER 1.00 X 0 0 0 CHIP PAYNE BOARD MEMBER 1.00 X 0 0 0 KEVIN RHODES BOARD MEMBER 1.00 X 0 0 0 MICHAEL SEEZEN BOARD MEMBER 1.00 X 0 0 0 DARRIN THOMAS BOARD MEMBER 1.00 X 0 0 0 MASON THOMAS BOARD MEMBER 1.00 X 0 0 0 W CLARKE WALKER BOARD MEMBER 1.00 X 0 0 0 CHRIS BURNETTE COUNCIL COMM 1.00 X 0 0 0 WILLIAM EISELE VP - PROPERT 1.00 X 0 0 0 MICHAEL HARRIS EXECUTIVE VI 1.00 X 0 0 0 J SMITH HARRISON VP - ENDOWME 1.00 X 0 0 0 BRAD HUTTO NATIONAL BSA 1.00 X 0 0 0 RON HILL VP - MARKETI 1.00 X 0 0 0 MIKEE JOHNSON PRESIDENT 1.00 X 0 0 0 DAVID LUND VP - CAMPING 1.00 X 0 0 0 ADAM LEAN VP - FINANCE 1.00 X 0 0 0 GREG MCDANIEL VP - DISTRIC 1.00 X 0 0 0 JASON MILLMAN VP - PROGRAM 1.00 X 0 0 0 JACK NORRIS VP - MEMBERS 1.00 X 0 0 0 175714 35196 false true false 14985 14985 OTHER INCOME 13038 13038 13038 28023 13038 314245 314245 SETTLEMENT TRUST-CONTRIB 556559 556559 FUNCTIONAL EXPENSES 1316 1316 872120 872120 0 0 12959 56330 387452 34274 1000 1244 1455 709931 584637 125294 125294 2283359 3357512 57696 594089 2869004 4168954 1000 0 1000 X 601329 -748377 2267675 4916331 2869004 4167954 2869004 4168954 X -844097 -739985 2883032 X false true X true false X X 1 INDIAN WATERS COUNCIL - BOY SCOUTS OF AMERICA 570314440 10 true 314245 0 1 314245 0 true false false false false false false false false false false false false false false true 2869004 2911055 -739985 872120 4167954 2807328 143978 82302 2869004 2781338 121216 95226 2807328 2549940 230059 1339 2781338 2724069 64099 -210525 -27703 2549940 0.97830 0.02170 false false 125294 125294 584637 584637 125294 FUNDS HELD BY OTHERS 534176 CASH SURRENDER VALUE OF LIFE INS. 44858 INTERFUND RECEIVABLE 15055 594089 X -711962 -739985 -739985 28023 28023 872120 872120 872120 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. THE TRUST FUND IS A 509(A)(3) TYPE II SUPPORTING ORGANIZATION. THE COUNCIL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE COUNCIL HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE TAX YEARS ENDING DECEMBER 31, 2022, 2021, 2020, AND 2019 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. false INDIAN WATERS COUNCIL BSA 715 BETSY DRIVE COLUMBIA SC 29210 570314440 3 314245 CASH SUPPORT false false false false false false false false false DOUGLAS STONE SCOUT EXECUTIVE 175714 35196 210910 FORM 990, PAGE 1, ITEM B THE EXTERNAL AUDIT HAS JUST BEEN COMPLETED. AT TIME TIME THE RETURN WAS REQUIRED TO HAVE BEEN FILED, THE BOOKS/RECORDS WERE UNAUDITED. ALL AFFECTED FORMS AND SCHEDULES ARE ATTACHED. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE EXECUTIVE BOARD INCLUDE: 1) ELECTED OFFICERS OF THE COUNCIL. 2) MEMBERS WHO ARE REPRESENTATIVES OF VARIOUS COMMUNITY INTERESTS. THESE MEMBERS ARE NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED AT THE ANNUAL COUNCIL BUSINESS MEETING. 3) CHAIRMAN OF THE COMMITTEES OF THE BOARD. 4) DISTRICT CHAIRMEN UPON THEIR APPROVAL BY THE BOARD. 5) NOT MORE THAN TWO YOUTH MEMBERS, WHO SHALL BE REGISTERED BOY SCOUTS OR EXPLORERS APPOINTED BY THE COUNCIL PRESIDENT WITH THE APPROVAL OF THE BOARD. 6) THE SCOUT EXECUTIVE, WHO SHALL HAVE NO VOTE. SPECIFIC DUTIES OF THE BOARD INCLUDE: 1) TO MEET SIX TIMES PER YEAR AND ACT AS DECISION AND REVIEW BODY OF THE COUNCIL. 2) TO EXERCISE ALL POWERS OF THE COUNCIL IN THE INTERVALS BETWEEN COUNCIL MEETINGS. 3) TO APPROVE PLANS OF THE VARIOUS COMMITTEES. THE EXECUTIVE BOARD IS A DECISION MAKING BODY RATHER THAN A STUDY AND DISCUSSION GROUP. DETAILED ANALYSIS OF VARIOUS PHASES OF COUNCIL OPERATIONS ARE MADE BY THE APPROPRIATE COMMITTEES WHO THEN PRESENT RECOMMENDED PLANS OF ACTION. 4) TO SELECT AND EMPLOY A SCOUT EXECUTIVE. 5) TO REVIEW AND ACT ON RECOMMENDATIONS OF SUBCOMMITTEES OF THE EXECUTIVE BOARD. 6) TO ACT AS A "COURT OF LAST RESORT," WITH THE ADVICE AND APPROVAL OF THE NATIONAL COUNCIL, IN QUESTIONS OF LOCAL POLICY AND PROCEDURES NOT COVERED IN REGULATIONS. 7) APPROVE THE ANNUAL OPERATING BUDGET, MAKE SURE THAT IT IS FUNDED COMPLETELY. A MAJOR FACTOR IS THE INDIVIDUAL BOARD MEMBER MAKING A SIGNIFICANT PERSONAL CONTRIBUTION TO THE ANNUAL FOS CAMPAIGN. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE AUDIT COMMITTEE REVIEWS AND APPROVES OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE COUNCIL REVIEWS THE POLICY ANNUALLY WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIALS ARE AVAILABLE DURING NORMAL BUSINESS HOURS FOR ANYONE TO COME TO OUR OFFICE AND REVIEW. FORM 990, PART XI, LINE 9 CONSOLIDATION-PEE DEE COUNCIL 2,883,032 INDIAN WATERS COUNCIL 715 BETSY DRIVE COLUMBIA SC 29210 570314440 BOY SCOUTS SC 501C3 7 N/A false false false false false false false false false false false false false false false false false false true false INDIAN WATERS COUNCIL INDIAN WATERS COUNCIL R 314245 CASH