2024-12-04T01:54:26-06:00 2022-12-31 480567703 PINION LLC 21 10TH STREET SOUTH GREAT FALLS MT 59401 990 2022-01-01 810343177 BOY SCOUTS OF AMERICA MONTANA COUNCIL BOYS 4069261810 1243 BURLINGTON AVE STE A MISSOULA MT 59801 JORY DELLINGER SCOUT EXECUTIVE 4069261810 2024-11-26 1 0 MEGAN CONNORS P01372761 4067270888 2024-09-16 2022 2024-10-15 13:58:12Z X JORY DELLINGER 1243 BURLINGTON AVE STE A MISSOULA MT 59801 9999649 0 X WWW.MONTANABSA.ORG X 1973 MT THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER TIME TO TIME GRANTED TO IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTIN PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN THE COMMON USE BY THE BOY SCOUTS OF AMERICA. 43 45 129 1847 0 0 3594226 7360857 349100 860388 87000 49557 278365 366877 4308691 8637679 0 0 0 0 1978732 2051206 0 0 184095 2792120 3082182 4770852 5133388 -462161 3504291 29460645 29901672 3749977 878683 25710668 29022989 X THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER TIME TO TIME GRANTED TO IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTIN PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN THE COMMON USE BY THE BOY SCOUTS OF AMERICA. 0 0 4784587 900472 YOUTH ACTIVITIES AND CAMPING FOR AN ESTIMATED 8,000 YOUTH IN THE STATE OF MONTANA. UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, THE BOYS, YOUNG MEN, AND YOUNG WOMEN DEVELOP LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND BETTER CITIZENS IN THEIR COMMUNITIES THROUGH ITS CUB SCOUTS, VARSITY SCOUNTS, VENTURING, EXPLORING, AND LEARNING FOR LIFE. 4784587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 129 1 0 0 0 0 0 0 0 0 0 0 X 43 45 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X SHANDA GALLAGHER DIRECTOR OF FINANCE 4067616000 820 17TH AVE S GREAT FALLS MT 59405 DIRK SMITH SCOUT EXECUTIVE 55.00 0.25 X X 129651 0 12047 JORY DELLINGER SCOUT EXECUTIVE 55.00 0.25 X X 184795 0 26387 GREG BEACH PRESIDENT 7.00 0.25 X X 0 0 0 WALT MCINTOSH 1ST VICE PRESIDENT 2.00 0.25 X X 0 0 0 GARY ELY COMMISSIONER 2.00 0.25 X X 0 0 0 DAVID ROSULEK VP DEVELOPMENT 3.00 0.25 X X 0 0 0 BRANT BAILEY VP STRATEGY 2.00 0.25 X X 0 0 0 TOM BURKHART VP PROGRAM 2.00 0.25 X X 0 0 0 KELLIE GARDNER VP ADMINISTRATION 2.00 0.25 X X 0 0 0 KURT KRUEGER VP GOVERNANCE 2.00 0.25 X X 0 0 0 MARY MATELICH VP MARKETING 2.00 0.25 X X 0 0 0 ANDREW LIEBMANN VP MEMBERSHIP 2.00 0.25 X X 0 0 0 KIM BORTZ VPDO EASTERN 2.00 0.25 X X 0 0 0 DAVID GRAY VPDO WESTERN 2.00 0.25 X X 0 0 0 DALE OLINGER TREASURER 2.00 0.25 X X 0 0 0 KARL RUDBACH LEGAL COUNSEL 2.00 0.25 X X 0 0 0 CHUCK EUBANK PAST PRESIDENT 2.00 0.25 X X 0 0 0 MIKE WALZ BLACK OTTER CHAIRMAN 2.00 0.25 X X 0 0 0 SILAS COUNTS SHORTGRASS CHAIRMAN 2.00 0.25 X X 0 0 0 JOY FLEMING BADLANDS CHARIMAN 2.00 0.25 X X 0 0 0 TINA O'DONNELL MOUTAIN VALLEY CHAIRMAN 2.00 0.25 X X 0 0 0 MICHAEL HAMMER VIGILANTE CHAIRMAN 2.00 0.25 X X 0 0 0 LEROY WOSOBA PRICKLY PEAR CHAIRMAN 2.00 0.25 X X 0 0 0 TOM SWARD NORTHWEST CHAIRMAN 2.00 0.25 X X 0 0 0 STEVE KOSKI MULLAN TRAIL CHAIRMAN 2.00 0.25 X X 0 0 0 ED HANSON CENTRAL CHAIRMAN 2.00 0.25 X X 0 0 0 JAMES LAYTON BUFFALO PLAINS CHAIRMAN 2.00 0.25 X X 0 0 0 PAUL NUGENT HI-LINE CHAIRMAN 2.00 0.25 X X 0 0 0 TOM LYNCH LEWIS & CLARK CHAIRMAN 2.00 0.25 X X 0 0 0 KORY BORTZ COUNCIL MEMBER 2.00 0.25 X 0 0 0 STEVE BOWEN COUNCIL MEMBER 2.00 0.25 X 0 0 0 DAVID BROWN COUNCIL MEMBER 2.00 0.25 X 0 0 0 JEFF GREEN COUNCIL MEMBER 2.00 0.25 X 0 0 0 FRANCES HEPPLER COUNCIL MEMBER 2.00 0.25 X 0 0 0 LYNN HEPPLER COUNCIL MEMBER 2.00 0.25 X 0 0 0 CORY KEITH COUNCIL MEMBER 2.00 0.25 X 0 0 0 SEAN LYNCH COUNCIL MEMBER 2.00 0.25 X 0 0 0 JOHN MANZ COUNCIL MEMBER 2.00 0.25 X 0 0 0 FR LEO MCDOWELL COUNCIL MEMBER 2.00 0.25 X 0 0 0 PATTI SCANLAN COUNCIL MEMBER 2.00 0.25 X 0 0 0 ELMER PALMER COUNCIL MEMBER 2.00 0.25 X 0 0 0 TONY SCHOONEN COUNCIL MEMBER 2.00 0.25 X 0 0 0 JACK SHERICK COUNCIL MEMBER 2.00 0.25 X 0 0 0 JACK WALTON COUNCIL MEMBER 2.00 0.25 X 0 0 0 BRAD ISBELL COUNCIL MEMBER 2.00 0.25 X 0 0 0 FIRST INTERSTATE WEALTH MANAGEMENT TRUSTEE 3.00 X 5164 0 0 319610 0 38434 2 0 1 0 0 849 3240701 4119307 5205 7360857 CAMP INCOME 900099 616217 616217 ACTIVITY INCOME 900099 244171 244171 860388 71761 71761 201878 224082 -22204 -22204 -22204 1281692 1003652 278040 278040 182989 134236 48753 48753 MISCELLANEOUS REVENUE 900099 40084 40084 40084 8637679 900472 0 376350 352880 315792 18544 18544 1250749 1129449 60650 60650 323001 290711 16145 16145 124576 113784 5396 5396 5219 4698 261 260 5164 5164 108029 75769 4101 28159 33006 29410 1549 2047 387521 348769 19376 19376 222923 210758 6083 6082 50558 46042 2258 2258 55719 55719 1351782 1350465 659 658 48062 44240 1911 1911 SUPPLIES 403591 399421 2085 2085 MISCELLANEOUS 186585 167926 9329 9330 RENTAL AND EQUIPMENT MA 121336 109202 6067 6067 RECOGNITION AND AWARDS 79885 71897 3994 3994 22802 20535 1134 1133 5133388 4784587 164706 184095 12364 2961 1271126 1208731 78260 46237 13675 174409 236975 217764 135681 198325 33560197 7516068 26740358 26044129 298120 763389 578941 578941 95145 666786 29460645 29901672 96072 85373 59214 94565 3594691 698745 3749977 878683 X 23655107 24295398 2055561 4727591 25710668 29022989 29460645 29901672 3504291 -191970 0 X X 0 1 X 1 0 X 2939646 7210481 5583390 3594226 7360857 26688600 2939646 7210481 5583390 3594226 7360857 26688600 10088269 16600331 37217 547529 44082 28199 71761 728788 31690 39182 33964 24859 40084 169779 27587167 0.60170 0.34750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228644 77590 -159251 1146983 1145468 11842 71334 1228644 12494640 121092 502023 1500000 11617755 9910735 1256096 1327809 12494640 10568192 229080 -662011 179180 45346 9910735 0 0 4487822 4487822 26895249 5976587 20918662 2177126 1539481 637645 26044129 DEFERRED GIFT ANNUITY 35590 GIFT CERTIFICATES 132155 LEGAL SETTLEMENT LIABILITY 57442 CUSTODIAN ACCOUNTS 218006 OPERATING LEASE LIABILITIES 255552 698745 PART V, LINE 4: FUNDS FOR ENDOWMENT TO SUPPORT SCOUTING PROGRAM IN THE STATE OF MONTANA. ANNUAL POPCORN SALES 1281692 1281692 1003652 MISCELLANEOUS EVENTS 91164 1281692 1281692 1094816 1094816 186876 0 0 0 0 0 0 0 0 0 JORY DELLINGER SCOUT EXECUTIVE 184795 0 0 0 0 0 0 0 26387 0 211182 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO APPROVE SIGNIFICANT MATTERS THAT ARE DISCUSSED AT THE MEETING, THE ACTIVE MEMBERS MAY ALSO VOTE IN REGULAR AND SPECIAL MEETINGS ON SIGNIFICANT MATTERS CONCERNING THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 BEFORE FILING IT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE EXECUTIVE BOARD REQUIRES ALL MEMBERS TO NOTIFY IT OF ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY CONFLICTS ARISE DURING THE COURSE OF THE YEAR, THE BOARD MEMBER IS TO NOTIFY THE SCOUT EXECUTIVE. IF ANY CONFLICTS DID EXIST, THE BOARD WOULD DECIDE ON AN APPROPRIATE COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MONTANA COUNCIL USES A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION FOR ITS SCOUT EXECUTIVE (TOP MANAGEMENT OFFICIAL). THE COMMITTEE OF SIX INDIVIDUALS ARE SELECTED BY THE COUNCIL PRESIDENT. THE COMMITTEE USES NATIONAL BOY SCOUTS PAY RANGE GUIDLEINES TO ASSIST INDETERMINING COMPENSATION FOR THE SCOUT EXECUTIVE. FACTORS SUCH AS PERFORMANCE, EXPERIENCE, AND RESPONSIBILITIES ARE CONSIDERED. AFTER DOCUMENTING ITS APPROVAL, THE COMPENSATION AMOUNTS ARE SENT TO THE PRESIDENT OF THE COUNCIL FOR IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND POLICIES WILL BE PROVIDED AT THE DISCRETION OF MANAGEMENT. PART XI LINE 2C THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. PART I LINES 8, 10, 12, 17, 18, 19, 20, 21, 22 CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. PART III LINE 4A AND 4E CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. PART VII, SECTION A, 1A, ROW 2, COLUMN D AND 1B CORRECTION FOR AN ERROR IN AMOUNT ON ORIGINAL RETURN. PART VIII LINE 1F, 1H, 3, AND 12 CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. PART IX LINE 5, 7, 9, 10, 12, 16, 17, 22, 24B, 24C, 24D, 25 CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. PART X LINE 2, 3, 10A, 10B, 10C, 15, 16, 17, 25, 26, 27, 28, 32, 33 CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. PART XI LINE 1, 2, 3, 4, 5, 10 CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. PART XII LINE 2B, 2C AUDIT WAS COMPLETED AFTER FILING ORIGINAL RETURN. SCHEDULE A PART II LINE 1, 4, 7, 8, 11, 14, 15 CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. SCHEDULE D PART V LINE 1A, 1B, AND 1G CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. SCHEDULE D PART VI LINE 1B, 1C CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. SCHEDULE D PART X LINE 1(2), 1(6) CHANGES TO 2022 AMOUNTS AS A RESULT OF AUDIT ADJUSTMENTS PROPOSED. BOY SCOUTS - MT COUNCIL TRUST 820 17TH AVE SOUTH GREAT FALLS MT 59405 810232188 SUPPORT MT 501(C)(3) LINE 12B, II MT CNCL315 0 HYC FAMILY LTD PARTNERSHIP - 12083 TRETAGNIER CIRCLE SAN DIEGO CA 92128 860719578 INVESTMENTS CA N/A 0 0 RYC FAMILY LTD PARTNERSHIP - 4619 CONVOY G SAN DIEGO CA 92111 330543214 INVESTMENTS CA N/A 0 0 JORDAN FAMILY LIMITED PARTNERSHIP - 3807 SOUTH 7TH STREET PHOENIX AZ 85040 860686431 INVESTMENTS AZ N/A 0 0 GKC ENTERPRISES LIMITED PARTNERSHIP - OI BIX 22233 FLAGSTAFF AZ 86002 860672618 INVESTMENTS AZ N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOY SCOUTS - MT COUNCIL TRUST C 3240701 FMV