Return of Organization Exempt from Income Tax Ombno 1545-0047

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Return of Organization Exempt from Income Tax Ombno 1545-0047 art `I. ^ 1 Return of Organization Exempt From Income Tax OMBNo 1545-0047 Form Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 990 2009 benefit trust or private foundation) Department of the Treasury Open to Public Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements Ins action A For the 2009 calendar year, or tax year beginning and ending B Check if C Name of organization D Employer identification number applicable please useIRS INCOLN HERITAGE COUNCIL OF JAddress label chan pent or OY SCOUTS OF AMERICA, INC. type Ochan ge Doin g Business As 61-0445839 j Initial return See Number and street (or P 0 box it mail is not delivered to street address) Room/suite E Telephone number Specific DatedTermin- Instn,c_.0. BOX 36273 ( 502 ) 361-2624 ]Amen ded n City or town, state or country, and ZIP + 4 G Gross receipts $ 4 , 529 , 132. Applica- t,on OUISVILLE KY 40233-6273 H(a) Is this a group return pending F Name and address of principal officer:BARRY G. OXLEY III for affiliates? ]Yes 0- No 12001 SYCAMORE STATION PLACE, LOUISVILLE, KY H(b)Areallaffiliatesincluded? Yes 0No I Tax-exem pt status: [X 501 c 3 (insert no.) 0 4947(a)( 1 ) or 0 527 If 'No," attach a list. (see instructions) J Website : WWW. LHCBSA. ORG 1761 ► H(c) Grou p exemption number ► Corporation K Form of organization OX Trust = Association C Other ► L Year of formation 19 8 0 M State of leaal domicile KY II Summarv 1 Briefly describe the organization 's mission or most significant activities : FOSTERING THE CHARACTER DEVELOPMENT, MORAL, MENTAL AND PHYSICAL FITNESS OF YOUNG PEOPLE. E 2 Check this box ► Li if the organization discontinued its operations or disposed of more than 25% of its n et assets. 0 3 Number of voting members of the governing body (Part VI, line 1 a) 3 120 ad 4 Numbet'of independent voting members of the governing body (Part VI, line 1 b) 4 119 5 Total number of employees (Part V, line 2a) 5 158 6 Total number of volunteers (estimate if necessary) 6 10000 7a Total gross unrelated business revenue from Part VIII, column (C), line 12 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 7b 0 Prior Year Current Year 8 Contributions and grants (Part VIII , line 1 h) 2,522,647. 2,070,917 . c 9 Program service revenue (Part VIll, line 2g) 9 0 9, 15 5. 9 3 3, 7 3 6. 0 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 123,689. 109,421 . w M cslf 11 Other revenue (Part VIII , column (A), lines 5 , 6d, 8c , 9c, 10c , and 11 e) 370,648. 554,587. 12 Total revenue • add lines 8 through 11 (must equal Part VIII, column CA) , line 12) 3,926,139. 3, 668,661 . 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column-(Ah4Ine.4)_ H 15 fl R ^5T0) 0 Salaries , other compensation , employee benefitps (PartalX column (A)!hn L 2 ,094,026 . 2 1220,759 . 16a Professional fundraising fees (Part IX, co lumn (A), line 11e) ^ x b Total fundraising expenses (Part IX, column (Q1&,,,,-e 25) 3 50&L089 . W 17 Other expenses (Part IX, column (A), lines 11 a-11'1 d 11 f24f^3 ^ ^1 ^!) a ^^; 1,692,768. 1,711,943. 18 Total expenses . Add lines 13-17 (must equal Part 4X-column (A), line 25) 3,786 ,794 . 3 ,932, 702. 19 Revenue less expenses. Subtract line 18 fro 1 line 125 ) f- 139,345o <264,041 . Be g innin g of Current Year End of Year 20 Total assets (Part X, line 16) 14,165,642. 17,258,139. a-o 21 Total liabilities (Part X, line 26) 558,885. 712, 029o zu' 22 Net assets or fund balances . Subtract line 21 from line 20 13 , 606 , 757. 16 , 546 , 110. ran it orgnaiure DIOCK Under penalties of perjury. I decl hav mined this return, include accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration gf.pfe P n officer) is baz rrnation of which preparer has any knowledge Sign Here Sign1d6je 6f offlc BARRY G. O Y III, EXECUTI Type or punt name and title Preparers Paid signature Preparer's Firm'sname (or ENDERMAN, J SSEE & C Use Only yours if self-employed), ' 304 WH I TT INGTON PARKW T4s,and ZIP LOUISVILLE, KY 40222 932001 02-04-10 LHA For Privacy Act and Paperwork Reduction Act LINCOLN HERITAGE COUNCIL OF I ' II BOY SCOUTS OF AMERICA, INC. 61-0445839 111 I Statement 1 Briefly describe the organization 's mission : SEE SCHEDULE 0 FOR CONTINUATION TO FOSTER CHARACTER DEVELOPMENT, CITIZENSHIP, AND MORAL, MENTAL AND PHYSICAL FITNESS OF YOUNG PEOPLE, AND PREPARE THEM TO MAKE LIFELONG ETHICAL CHOICES BY INSTILLING THE VALUES FOUND IN THE SCOUT OATH AND LAW. BESIDES TRADITIONAL PROGRAMS (CUB SCOUTS, BOY SCOUTS AND 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990•EZ" Yes No If "Yes," describe these new services on Schedule 0. 3 Did the organization cease conducting , or make significant changes in how it conducts , any program services? =Yes; No If "Yes," describe these changes on Schedule 0. 4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code : ) (Expenses $ 6 5 2 , 4 5 8 . including grants of $ ) (Revenue $ 726,990. CAMPING 4b (Code: ) (Expenses $ 2 2 0 , 2 3 6 . including grants of $ ) (Revenue $ 206,746. ACTIVITIES 4c (Code: ) (Expenses $ 117 , 6 4 5 . including grants of $ ) (Revenue $ 3 75,466.) SCOUTING EVENTS 4d Other program services. (Describe in Schedule 0.) (Expenses $ 2 , 0 3 8 , 6 0 2 . including grants of $ ) (Revenue $ 4e Total proqram service expenses ► $ 3,028,941. Form 990 (2009) 932002 02-04-10 LINCOLN HERITAGE COUNCIL OF ''• '' =grm990(2009 BOY SCOUTS OF AMERICA , INC. 61-0445839 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes, " complete Schedule C, Part 1 3 X 4 Section 501 (c)(3) organizations . Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part 11 4 X 5 Section 501 (c)(4), 501 (c)(5), and 501 (c)(6) organizations . Is the organization subject to the section 6033(e) notice and reporting requirement and proxy tax? If "Yes," complete Schedule C, Part 111 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part 1 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part// 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part Ill 8 X 9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV 9 X 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments? If "Yes," complete Schedule D, Part V 10 X 11 Is the organization's answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI, Vll, Vlll, IX, or X as applicable 11 X • Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI • Did the organization report an amount for investments • other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16" If "Yes," complete Schedule D, Part VII • Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16" If "Yes," complete Schedule D, Part VIII • Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX • Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X • Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 489 If "Yes," complete Schedule D, Part X.
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