Civic Intelligence

Conquistador Council Bsa Trust Fund

EIN 85-6077800 • 501(c)3 • Roswell, NM

NTEE O110

Profile

Supports the programs and activites of the conquistador council boy scouts of america.

2603 N Aspen AvenueRoswell, NM 88201-9785

www.conquistador-bsa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

Up

$72,144,394

Up $14,717,760 (+26%) from 2023

Liabilities

Down

$0

Down $2,000 (-100%) from 2023

Net Assets

Up

$72,144,394

Up $14,719,760 (+26%) from 2023

Revenue

Up

$10,541,407

Up $373,406 (+3.7%) from 2023

Expenses

Up

$1,143,437

Up $266,412 (+30%) from 2023

Net Income

Up

$9,397,970

Up $106,994 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $6,932,560Liabilities 2011: $0Net Assets 2011: $6,932,5602011Assets 2012: $7,353,556Liabilities 2012: $0Net Assets 2012: $7,353,5562012Assets 2013: $8,402,273Liabilities 2013: $1,301Net Assets 2013: $8,400,9722013Assets 2014: $8,698,949Liabilities 2014: $0Net Assets 2014: $8,698,9492014Assets 2015: $9,315,359Liabilities 2015: $0Net Assets 2015: $9,315,3592015Assets 2016: $11,335,443Liabilities 2016: $16,355Net Assets 2016: $11,319,0882016Assets 2017: $14,131,538Liabilities 2017: $16,355Net Assets 2017: $14,115,1832017Assets 2018: $24,063,971Liabilities 2018: $516,655Net Assets 2018: $23,547,3162018Assets 2019: $28,840,133Liabilities 2019: $0Net Assets 2019: $28,840,1332019Assets 2020: $34,223,450Liabilities 2020: $0Net Assets 2020: $34,223,4502020Assets 2021: $43,950,492Liabilities 2021: $0Net Assets 2021: $43,950,4922021Assets 2022: $40,605,479Liabilities 2022: $0Net Assets 2022: $40,605,4792022Assets 2023: $57,426,634Liabilities 2023: $2,000Net Assets 2023: $57,424,6342023Assets 2024: $72,144,394Liabilities 2024: $0Net Assets 2024: $72,144,3942024

Highlighted filing

2024

Assets$72,144,394
Liabilities$0
Net Assets$72,144,394

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $492,720Expenses 2011: $52,950Net Income 2011: $439,7702011Expenses 2012: $4,8002012Revenue 2013: $626,272Expenses 2013: $44,835Net Income 2013: $581,4372013Revenue 2014: $344,347Expenses 2014: $56,452Net Income 2014: $287,8952014Revenue 2015: $673,200Expenses 2015: $56,535Net Income 2015: $616,6652015Revenue 2016: $889,361Expenses 2016: $314,677Net Income 2016: $574,6842016Revenue 2017: $1,644,809Expenses 2017: $345,163Net Income 2017: $1,299,6462017Revenue 2018: $3,741,351Expenses 2018: $813,473Net Income 2018: $2,927,8782018Revenue 2019: $5,333,721Expenses 2019: $326,425Net Income 2019: $5,007,2962019Revenue 2020: $4,278,735Expenses 2020: $761,312Net Income 2020: $3,517,4232020Revenue 2021: $4,976,699Expenses 2021: $477,443Net Income 2021: $4,499,2562021Revenue 2022: $5,147,664Expenses 2022: $2,600,218Net Income 2022: $2,547,4462022Revenue 2023: $10,168,001Expenses 2023: $877,025Net Income 2023: $9,290,9762023Revenue 2024: $10,541,407Expenses 2024: $1,143,437Net Income 2024: $9,397,9702024

Highlighted filing

2024

Revenue$10,541,407
Expenses$1,143,437
Net Income$9,397,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$10.5$1.14$9.40
2023Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$10.2$0.88$9.29
2022Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$5.15$2.60$2.55
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$4.98$0.48$4.50
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$4.28$0.76$3.52
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$5.33$0.33$5.01
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.52$23.5$3.74$0.81$2.93
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$1.64$0.35$1.30
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$0.89$0.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.67$0.06$0.62
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.34$0.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.63$0.04$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$0.00
2011Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$0.49$0.05$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$25,199,389
Mission and Program Overview

Mission

Supports the programs and activites of the conquistador council boy scouts of america.

Supports the programs and activities of the conquistador council boy scouts of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,486,574$46,912,037▲ $7,425,463
Savings and Temporary Cash Investments$3,159,105$7,733,870▲ $4,574,765
Accounts Receivable$639,469$3,001▼ $636,468
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,426,634$72,144,394▲ $14,717,760
Other Assets Total$14,141,486$17,495,486▲ $3,354,000
Liabilities
Accounts Payable and Accrued Expenses$2,000$0▼ $2,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,380,338$72,100,098▲ $14,719,760
Net Assets Without Donor Restrictions$44,296$44,296→ $0
Total Net Assets Fund Balance$57,424,634$72,144,394▲ $14,719,760
Total Liabilities and Net Assets / Fund Balance$57,426,634$72,144,394▲ $14,717,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,380,338-▲ $15,672,705$0$72,100,098
2023$40,561,183-▲ $17,589,587$0$57,380,338
2022$43,911,196-▼ $813,311$1,948,098$40,561,183
2021$34,184,154$1,000▲ $9,726,042$0$43,911,196
2020$28,452,827$1,000▲ $5,732,210$1,883$34,184,154
Compensation and Service Providers

Employees

NameTitleOtherTotal
Karl SheltonCouncil Scout Executive$132,301$132,301

Board Members and Trustees

NameTitle
Drew CloutierTrust Chair
Chris LaudermanCouncil President
Adriann RegsdaleTrust Committee Member
Colton MatusTrust Committee Member
Jarrod MoreauTrust Committee Member
Matt BristolTrust Committee Member
Mitch KrakauskasTrust Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$10,540,407
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$9,397,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,350,915
Revenue Not Reported on Financial Statements
$190,492
Revenue Not Reported on Form 990
$5,321,790
Other Revenue Adjustments
$190,492
Total Revenue per Audited Statements
$15,672,705
Total Revenue per Form 990
$10,541,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,143,437
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,143,437--$1,143,437
Total Functional Expenses$1,143,437$0$0$1,143,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,143,437
Expenses per Audited Statements$952,945
Total Expenses per Audited Statements$952,945
Expenses Not Reported on Financial Statements$190,492
Other Expense Adjustments$190,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conquistador Council BsaRoswell, NM501(c)(3)General Support$1,143,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Review of Form 990

The form 990 is presented to and reviewed by the audit committee who then delivers a recap to the full board of directors for their review.

Form 990, Part VI, Line 19 - Disclosure

The organization's governing documents, policies, procedures, and access to financial information is available to the public through verbal or written requests to the scout executive.

Filing and Contact Details

Filer

Filer Name
Conquistador Council Bsa Trust Fund
EIN
85-6077800
In Care Of
% KARL SHELTON
Phone
5756223461
Address
2603 N ASPEN AVENUE, ROSWELL, NM 88201-9785

Signing Officer

Name
Karl Shelton
Title
Scout Executive
Phone
5756223461
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Shelton
Formed
1953
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI and XII Line 4B - Other

Revenue and expenses are $190,492 more on form 990 due to investment income given to conquistador council bsa and reported as investment income for conquistador council bsa on the consolidated financial statement. For purposes of the form 990 this amount was reported as investment income and grant expense.

Schedule D, Part V - Endowment Fund Intended Use

Our endowment funds consist of donor-restricted endowments and funds designated by the trust agreement as endowments. Income from donor-restricted endowments is restricted for specific-purposes, with the exception of the amounts available for general use. Donor restricted endowment funds are not available for general expenditures.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09892032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039486574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046912037
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014657982
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS THE PROGRAMS AND ACTIVITES OF THE CONQUISTADOR COUNCIL BOY SCOUTS OF AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt057424634
IRS990/NetAssetsOrFundBalancesEOYAmt072144394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0648375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0648375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05321790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014141486
IRS990/OtherAssetsTotalGrp/EOYAmt017495486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARL SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0877025
IRS990/PYInvestmentIncomeAmt010166001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09290976
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0877025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010168001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09397970
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03159105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07733870
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORT THAT THE CONQUISTADOR TRUST PROVIDES TO THE CONQUISTADOR COUNCIL BSA FURTHERS THE CONQUISTADOR BSA'S ABILITY TO PROVIDE QUALITY PROGRAMS TO ITS SCOUTS. THE FUNDS ARE USED IN THE CAMPING PROGRAMS AND TO FURTHER OTHER PROGRAMS THAT CONQUISTADOR BOY SCOUTS PROVIDE TO ITS SCOUTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BY CONQUISTADOR TRUST SUPPORTING THE CONQUISTADOR COUNCIL BSA, THE SCOUTING PROGRAMS ARE ABLE TO PROVIDE MORE ACTIVITIES AND BETTER QUALITY PROGRAMS THAN WOULD BE POSSIBLE WITHOUT THE SUPPORT FROM CONQUISTADOR TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B - EXPLANATION OF ORGANIZATION'S POSITION
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850102304
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01143437
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONQUISTADOR COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01143437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057380338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072100098
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0952945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015672705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040561183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057380338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0770432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017589587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043911196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040561183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0588604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-813311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01948098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034184154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043911196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09726042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028452827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034184154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05732210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01883
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0190492
IRS990ScheduleD/ExpensesSubtotalAmt0952945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05321790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017495000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND
IRS990ScheduleD/OtherExpensesNotIncludedAmt0190492
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0190492
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt05321790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0190492
IRS990ScheduleD/RevenueSubtotalAmt010350915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSES ARE $190,492 MORE ON FORM 990 DUE TO INVESTMENT INCOME GIVEN TO CONQUISTADOR COUNCIL BSA AND REPORTED AS INVESTMENT INCOME FOR CONQUISTADOR COUNCIL BSA ON THE CONSOLIDATED FINANCIAL STATEMENT. FOR PURPOSES OF THE FORM 990 THIS AMOUNT WAS REPORTED AS INVESTMENT INCOME AND GRANT EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUR ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED ENDOWMENTS AND FUNDS DESIGNATED BY THE TRUST AGREEMENT AS ENDOWMENTS. INCOME FROM DONOR-RESTRICTED ENDOWMENTS IS RESTRICTED FOR SPECIFIC-PURPOSES, WITH THE EXCEPTION OF THE AMOUNTS AVAILABLE FOR GENERAL USE. DONOR RESTRICTED ENDOWMENT FUNDS ARE NOT AVAILABLE FOR GENERAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI AND XII LINE 4B - OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V - ENDOWMENT FUND INTENDED USE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017495486
IRS990ScheduleD/TotalExpensesPerForm990Amt01143437
IRS990ScheduleD/TotalRevenuePerForm990Amt010541407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015672705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01143437
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONQUISTADOR COUNCIL BSA
IRS990ScheduleI/RecipientTable/RecipientEIN0850102304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02603 NORTH ASPEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV-CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE AUDIT COMMITTEE WHO THEN DELIVERS A RECAP TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND ACCESS TO FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH VERBAL OR WRITTEN REQUESTS TO THE SCOUT EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - REVIEW OF FORM 990

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