2024-11-14T16:14:18-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 951744350 CALIFORNIA INLAND EMPIRE COUNCIL INC BOY SCOUTS OF AMERICA CALI 9097932463 2351 W LUGOINA AVE F REDLANDS CA 92374 JOHN MATTHEW BEAR SCOUT EXECUTIVE/CEO 9097932463 2024-11-14 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-11-14 2023 2024-10-15 13:58:12Z X JOHN MATTHEW BEAR 2351 W LUGOINA AVE F REDLANDS CA 92374 3727199 0 1761 X WWW.IESCOUTS.ORG X 1972 CA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW 30 30 36 2737 0 0 591523 845409 1176481 738593 53690 137166 560908 973475 2382602 2694643 21897 29480 0 0 1112828 1261534 0 0 163844 2351643 1219764 3486368 2510778 -1103766 183865 5352634 5243934 1915052 714396 3437582 4529538 THE MISSION OF THE 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 SCOUT LAW. 0 0 2208289 29480 1709792 TO PROVIDE YOUNG PEOPLE OF RIVERSIDE AND SAN BERNADINO COUNTIES SCOUTING PROGRAMS AND EXPERIENCES TO DEVELOP CHARACTER, CITIZEN TRAINING AND PHYSICAL FITNESS. ALSO, TO PROVIDE ASSISTANCE TO COMMUNITY GROUPS IN PROVIDING SUCCESSFUL SCOUTING PROGRAMS FOR APPROXIMATELY 5,044 YOUTH AND 2,737 ADULT VOLUNTEER LEADERS. 2208289 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JOHN MATTHEW BEAR 9097932463 2351 W LUGOINA AVE F REDLANDS CA 92374 BRYAN KOCEN PRESIDENT 2.00 X X 0 0 0 JOHN VINEYARD EXECUTIVE VP/COUNCIL COMMISSIONER 2.00 X X 0 0 0 ADRIENNE KROCK VP MEMBERSHIP 2.00 X X 0 0 0 JOSEPH CLEARY VP EXPLORING 2.00 X X 0 0 0 MATT LEVESQUE VP PROPERTIES 2.00 X X 0 0 0 JASON OSBORN VP DISTRICT OPERATIONS 2.00 X X 0 0 0 CYNTHIA BLESSUM VP DEI 2.00 X X 0 0 0 MATT BARTH VP PROGRAMS 2.00 X X 0 0 0 MATT FLANAGAN VP BOARD RELATIONS 2.00 X X 0 0 0 ANASTASIA LEVECK TREASURER 2.00 X X 0 0 0 SHEILA ARMSTRONG DIRECTOR 2.00 X 0 0 0 JAYSON CONLON DISTRICT CHAIR 0.00 X 0 0 0 BRIAN CRANE DIRECTOR 2.00 X 0 0 0 SAM CROWE DIRECTOR 2.00 X 0 0 0 GARY DEFRAENE DIRECTOR 2.00 X 0 0 0 SAM FISK DIRECTOR 2.00 X 0 0 0 BRIAN GALLEANO DISTRICT CHAIR 0.00 X 0 0 0 VERN GOODWALT DIRECTOR (TERMED 12/23) 2.00 X 0 0 0 FRANK GREUNDNER DIRECTOR 2.00 X 0 0 0 BRITT IMES DISTRICT CHAIR (TERMED 12/23) 0.00 X 0 0 0 ALAN KAY DIRECTOR 2.00 X 0 0 0 KEVIN KROCK DISTRICT CHAIR 0.00 X 0 0 0 NICK LOPEZ YOUTH MEMBER (TERMED 12/23) 2.00 X 0 0 0 PETER MANDERY DIRECTOR 2.00 X 0 0 0 JAMES MCLAUGHLIN DISTRICT CHAIR (TERMED 12/23) 0.00 X 0 0 0 SCOTT MCLEOD DIRECTOR (TERMED 12/23) 2.00 X 0 0 0 KEVIN MISKIN DIRECTOR (TERMED 12/23) 2.00 X 0 0 0 LOU MONVILLE III DIRECTOR 2.00 X 0 0 0 STAN MORRISON DIRECTOR 2.00 X 0 0 0 JIM NOLIN DISTRICT CHAIR 0.00 X 0 0 0 RAY NORRIS DIRECTOR (TERMED 12/23) 2.00 X 0 0 0 JOSEPH ORTIZ DIRECTOR 2.00 X 0 0 0 CRYSTAL PASTORIAN DIRECTOR 2.00 X 0 0 0 TIM PERRY DIRECTOR (TERMED 12/23) 2.00 X 0 0 0 JIM PRIOR DIRECTOR 2.00 X 0 0 0 ROBERT QUEZADA DIRECTOR (TERMED 12/23) 2.00 X 0 0 0 PATRICK SINGER DIRECTOR 2.00 X 0 0 0 KATHRYN SIZEMORE DISTRICT CHAIR 0.00 X 0 0 0 ALEX TRUAX YOUTH MEMBER 2.00 X 0 0 0 MARY WILSON DIRECTOR (TERMED 12/23) 2.00 X 0 0 0 ALPHA YAM YOUTH MEMBER (TERMED 12/23) 0.00 X 0 0 0 JOHN MATTHEW BEAR SCOUT EXECUTIVE/CEO 40.00 X 149097 0 22092 149097 0 22092 1 0 1 0 0 5001 76975 763433 3362 845409 ACTIVITY REVENUE 624110 511417 511417 CAMPING REVENUE 624110 227176 227176 738593 28644 28644 108522 0 108522 108522 108522 28625 76975 26349 2276 2276 1611659 1006207 605452 605452 COUNCIL SERVICES 624110 279279 279279 86468 86468 365747 2694643 1709792 0 139442 29480 29480 171189 150785 9012 11392 857383 765261 40687 51435 77743 68477 4092 5174 64266 56605 3384 4277 90953 82390 3782 4781 46083 46083 48545 19392 15268 13885 37484 25941 1485 10058 233481 210111 5995 17375 150435 145546 2056 2833 128480 128480 41692 41692 95606 95319 127 160 45642 44467 519 656 PROGRAM SUPPLIES 198241 183890 748 13603 RENT AND MAINTENANCE OF 70868 69593 563 712 RECOGNITION AWARDS 41930 28470 1164 12296 81277 62390 3680 15207 2510778 2208289 138645 163844 1764958 1734159 0 50856 280856 59428 2242 19257 129079 168447 24346 11222 2694057 1643704 1147218 1050353 1999982 2130212 3953 20000 5352634 5243934 135195 134316 270203 159973 338187 420107 1171467 0 1915052 714396 X 2315766 3121140 1121816 1408398 3437582 4529538 5352634 5243934 183865 13064 895027 0 X 0 0 0 X 1209552 736565 657764 591523 845409 4040813 1209552 736565 657764 591523 845409 4040813 4040813 292549 118547 252122 15223 28644 707085 1005102 260880 0 0 2276 1268258 224372 163060 5364 392796 6408952 8557155 0.63050 0.60200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2089995 9400 150230 2249625 3545120 8400 -305030 1154569 3926 2089995 1638640 1654650 252650 820 3545120 1010431 457680 178086 7758 1638439 695145 171858 142243 1009246 0.51840 0.40480 0.07680 1 0 172240 172240 2075092 1379960 695132 444818 263744 181074 1907 1907 1050353 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF LOCAL SCOUTING UNITS / CHAPTERS AND ORGANIZATIONS. PART V, LINE 4: PERMANENT ENDOWMENTS ARE USED TO GENERATE INVESTMENT EARNINGS TO SUPPORT ONGOING SCOUTING PROGRAMS, AS WELL AS CAPITAL ADDITIONS / REPLACEMENTS. BOARD DESIGNATED ENDOWMENTS ARE USED TO GENERATE INVESTMENT EARNINGS TO SUPPORT SCOUTING PROGRAMS AND PROVIDE FOR RESERVES THAT WILL BE UTILIZED DURING YEARS WHEN EXPENSES EXCEED REVENUES AND TO FUND FURTHER CAPITAL ADDITIONS/REPLACEMENTS. TAHQUITZ DCD 43835 33830 10005 9967 GOLF CLASSIC 32385 22341 10044 6000 4637 1 29380 20804 8576 3797 1948 105600 76975 28625 9797 16552 26349 2276 1 SCHOLARSHIPS FOR CAMPS AND DUES 81 29480 PART I, LINE 2: PEOPLE WHO WANT ASSISTANCE WITH MEMBERSHIP OR ACTIVITY FEES FILL OUT AN APPLICATION WHICH IS THEN REVIEWED BY THE COMMITTEE IN CHARGE OF GRANTS AND ASSISTANCE. THEY REVIEW AND APPROVE THE APPLICATIONS AND DECIDE HOW MUCH MONEY TO AWARD TO THE INDIVIDUALS APPLYING. X X 0 0 0 0 0 0 0 0 0 JOHN MATTHEW BEAR SCOUT EXECUTIVE/CEO 147820 0 0 0 1277 0 18000 0 4092 0 171189 0 0 0 BEVERLY GRUENDNER MARRIED TO BOARD MEMBER FRANK GRUENDNER 11040 EMPLOYEE WAGES 0 ATTICUS LEVECK SON TO COUNCIL TREASURER ANASTASIA LEVECK 3888 EMPLOYEE WAGES 0 KATHLEEN VINEYARD DAUGHTER TO COUNCIL PRESIDENT JOHN VINEYARD 37515 EMPLOYEE WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS UNITS WHICH REPRESENT VARIOUS AREAS COVERED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CHARTER ORGANIZATIONS REPRESENTATIVES ELECT BOARD MEMBERS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B MAJOR BOARD ACTIONS ARE CONFIRMED AT ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD OF THE COUNCIL WAS PROVIDED A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. MEMBERS WERE TO ADDRESS ANY QUESTIONS TO THE SCOUT EXECUTIVE/CEO FOR RESOLUTION WITH THE FORM PREPARER. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, AND PROFESSIONAL EMPLOYEES. THE COVERED PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE COUNCIL FILES. THE CERTIFICATION AND DISCLOSURE FORMS ARE REVIEWED NO LESS THAN ANNUALLY BY THE SCOUT EXECUTIVE AND TREASURER. ADDITIONALLY, THE COUNCIL COMPILES AND MAINTAINS LISTS OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE STANDARD PROCESS IS FOR THE EXECUTIVE BOARD TO APPOINT A SCOUT EXECUTIVE/CEO COMPENSATION COMMITTEE DURING ANY YEAR IN WHICH A CHANGE IN THE SCOUT EXECUTIVE/CEO'S COMPENSATION IS ANTICIPATED. THE COMMITTEE REVIEWS THE COMPENSATION OF THE SCOUT EXECUTIVE/CEO AND RECOMMENDS THE ADJUSTMENTS. THE NATIONAL BOY SCOUTS PROVIDES COMPENSATION INFORMATION AND RECOMMENDS ADJUSTMENTS ANNUALLY TO REFLECT COMPETITIVE MARKET TRENDS. THIS INFORMATION IS USED BY THE COMMITTEE IN MAKING ITS RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.