BOY SCOUTS OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 75-0800615)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-13
- IRS object ID
- 202430449349300418
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T10:02:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | 571 CIRCLE TEN COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2149026700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL E THOMPSON | PersonNm |
| Person Title | SCOUT EXECUTIVE/CEO | PersonTitleTxt |
| Phone | 2149026700 | PhoneNum |
| Signature | 2024-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMUEL | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL E THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,687,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIRCLETEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY YOUTH PROGRAMS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 147 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 147 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 7774 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,125,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,104,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,422,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,686,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,207 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,053,235 | PYOtherRevenueAmt |
| CY Other Revenue | $1,160,443 | CYOtherRevenueAmt |
| PY Total Revenue | $13,602,508 | PYTotalRevenueAmt |
| CY Total Revenue | $13,961,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $385,646 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $414,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,559,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,677,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $826,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,736,620 | PYOtherExpensesAmt |
| CY Other Expenses | $6,309,576 | CYOtherExpensesAmt |
| PY Total Expenses | $13,681,455 | PYTotalExpensesAmt |
| CY Total Expenses | $13,401,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $560,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,011,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,548,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,286,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,083,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,725,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,465,405 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF CIRCLE TEN COUNCIL IS TO PROMOTE AND EXTEND SCOUTING IN NORTHEAST TEXAS AND SOUTHEAST OKLAHOMA. OUR GOAL IS TO PROVIDE ALL YOUTH AND ADULTS WITH PROGRAMS, TRAINING, AND AWARDS THAT BUILD CHARACTER, TEACH PARTICIPATORY CITIZENSHIP, AND PERSONAL FITNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,045,928 | ExpenseAmt |
| Grant | $414,210 | GrantAmt |
| Revenue | $3,754,213 | RevenueAmt |
| Desc | CIRCLE TEN SERVES SCOUTS AND LEADERS IN NORTHEAST TEXAS AND SOUTHEAST OKLAHOMA. THE ORGANIZATION PROVIDES TRAINING, ORGANIZATIONAL MATERIALS, AND AWARDS TO YOUTH AND ADULTS TO BUILD CHARACTER, TRAIN IN THE RESPONSIBILITIES OF A PARTICIPATORY CITIZENRY, AND TO DEVELOP PERSONAL FITNESS. | Desc |
| Total Program Service Expenses | $10,045,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 358 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 147 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 147 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMBERLY MERRITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149026700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (155 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAN ALTMAN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRESHA ALVARADO | |||||||||
| TRAINING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM AMPOFO II | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARCY ANDERSON | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ORMAN ANDERSON | |||||||||
| COUNCIL CHAPLAIN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS BAGBY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BAKER | |||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED BARDWELL | |||||||||
| MARKETING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CHRIS BARKSDALE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BAYSINGER | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BERRY | |||||||||
| RISK MANAGEMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE BLOBERGER | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE BOBADILLA | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RYAN BOWLES | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE BOYTER | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BUCHANAN SR | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARLA CANNON | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE CHEATHAM | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD CHEVES | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CHILES | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES COCHRAN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOMINIQUE COLLINS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM CONARD | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| RANDY COOK | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED COOLEY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA COPLEY | |||||||||
| ADVANCEMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN COPLEY | |||||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID COWLING | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN CRAWFORD | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN DAHLBERG | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRACE DAVIDSON | |||||||||
| YOUTH PROTECTION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD DAVIS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK DIAMOND | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY DREES | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER DUROVICH | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMSAY ELLIS | |||||||||
| STRATEGIC PLAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY FARRINGTON | |||||||||
| TRUSTEE/LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FERGUSON III | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG FLETCHER | |||||||||
| ACTIVITIES CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FRIEDMAN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH FULK | |||||||||
| COUNCIL POPCORN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN GIBSON | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN GORDON | |||||||||
| ADVISORY BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FABIAN GRANADA | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH GRANDSTAFF | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HAGEY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARTER HALLMARK | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HAMILTON | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA HAMMOND | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS HARRISON | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON HARRISON | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS HAWTHORNE | |||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HERNANDEZ | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES HOLMES | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JARED HORNSBY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY ANN HUNT | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT W HUNT | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HYMER | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN KAYES | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBBY KEEVER | |||||||||
| GOLF TOURNAMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW KENNEDY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM KESLER | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE KIDD | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KLAUDT | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARK KNIPPERS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH KORTE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KOZIOL | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL LABHART | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIGH ANNE LEBLANC | |||||||||
| NATIONAL COUNCIL REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONYA LEONARD | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAMERON LESEANE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCUS LUDWIG | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBY LYLE | |||||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARWIN LYTLE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM MAIDEN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY MARR | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE MARTIN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MARTINEZ | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MCAULEY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MEACHUM | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES MEADOWS JR | |||||||||
| COUNCIL ATTORNEY | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| LISBETH MINYARD | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENT MONTGOMERY | |||||||||
| SCOUTREACH | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WADE NICOLAS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN NIX | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PARMERLEE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIP PERRYMAN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONAL PERSCHALL | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAYTON PILGRAM | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL PIROK | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES J PONCE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC POWELL | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| R GRAY POWERS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN PURDY | |||||||||
| MARKETING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID RAGSDALE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KARL RATHJEN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRIEG RIDDLE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY RITTER | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT ROHRMAN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL RUSSELL | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MASHELI SARGENT | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN SCHADT | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SCOTT SEALS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM SELLERS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SHAPARD | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TY SHEAKS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SHOCKLEY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE SILBIGER | |||||||||
| EXPLORING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J SCOTT SIMS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG SINCLAIR | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIGUEL SOLIS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY STEINBERG | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN STONE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN STRADLEY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SWIGER | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SWILEY | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE TAYLOR | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIEF MAC TRISTAN | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL TULLIS | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETTY UNGERMAN | |||||||||
| FOUNDATION & GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE WALKER | |||||||||
| PROPERTIES CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT WALKER | |||||||||
| CAMPING CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM WEBER | |||||||||
| MAJOR GIFTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENTON WHITE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD WHITE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURT WILKINSON | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WILLE | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM WILSON | |||||||||
| ADMINISTRATION/RELATIONSHIPS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY V WRIGHT | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY YOUNG | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE ZARET | |||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM O'BANNON | |||||||||
| FRIENDS OF SCOUTING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT ALLDAY | |||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MAX CARRIER | |||||||||
| EXECUTIVE BOARD/PAST COUNCIL PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| CURTIS FARMER | |||||||||
| PAST COUNCIL PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| MANUEL FERNANDEZ | |||||||||
| EXECUTIVE VICE PRESIDENT/MAJOR GIFTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| JOHN HARKEY JR | |||||||||
| FINANCE VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBERT HIGGINBOTHAM | |||||||||
| DEPUTY COUNCIL COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CRAIG ONGLEY | |||||||||
| PROGRAM VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES SCARBOROUGH | |||||||||
| VICE PRESIDENT AUDIT & ETH | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GARY SCOTT | |||||||||
| COUNCIL COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOE STALLARD | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GORDON TAYLOR | |||||||||
| MEMBERSHIP VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PAUL WEISSGARBER | |||||||||
| COUNCIL TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| ROYCE WEST | |||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ALEX WINSLOW | |||||||||
| VICE PRESIDENT OPERATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LINUS WRIGHT | |||||||||
| VICE PRESIDENT LEARNING FOR LIFE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SAMUEL E THOMPSON | |||||||||
| SCOUT EXECUTIVE/SECRETARY | 42.00 | $312,842 | $0 | $15,324 | 8.00 | Yes (X) | |||
| KEMBERLY MERRITT | |||||||||
| CONTROLLER | 40.00 | $90,108 | $0 | $2,809 | Yes (X) | ||||
| DON BURKE | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $190,736 | $0 | $6,555 | Yes (X) | ||||
| KEVIN PATTERSON | |||||||||
| DEPUTY SCOUT EXECUTIVE | 40.00 | $173,435 | $0 | $10,212 | Yes (X) | ||||
| KEN CAMP | |||||||||
| DIRECTOR OF FIELD SERVICE | 40.00 | $120,951 | $0 | $4,077 | Yes (X) | ||||
| BRANDI MANTZ | |||||||||
| MARKETING DIRECTOR | 40.00 | $111,545 | $0 | $3,411 | Yes (X) | ||||
| MICHAEL PRACHAR | |||||||||
| DIRECTOR OF SUPPORT SERVICES | 40.00 | $107,246 | $0 | $3,492 | Yes (X) | ||||
| ROGER DERRICK | |||||||||
| FIELD DIRECTOR | 40.00 | $101,303 | $0 | $4,357 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,208,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES DAY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 N HARWOOD ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $465,518 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $113,145 | FederatedCampaignsAmt |
| Fundraising | $883,198 | FundraisingAmt |
| Related Organizations | $2,885,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,223,123 | AllOtherContributionsAmt |
| Total Contributions | $10,104,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 900099 | $1,917,968 | $1,917,968 |
| ACTIVITIES | 900099 | $599,275 | $599,275 |
| COMMISSIONS FROM SCOUT STORE | 900099 | $169,091 | $169,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,686,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,387 | TotalRevenueColumnAmt |
| Exclusion | $10,387 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069 | TotalRevenueColumnAmt |
| Exclusion | $1,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $883,198 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,164 | TotalRevenueColumnAmt |
| Exclusion | -$77,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,636,778 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,568,899 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,067,879 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $163,091 | $163,091 |
| COR INCOME | 900099 | $3,096 | $3,096 |
| ADVERTISING REVENUE | 900099 | $2,472 | $2,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168,659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,961,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,754,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,951 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,210 | TotalAmt |
| Program Services | $414,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,374 | TotalAmt |
| Program Services | $537,986 | ProgramServicesAmt |
| Management And General | $37,102 | ManagementAndGeneralAmt |
| Fundraising | $43,286 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,596,035 | TotalAmt |
| Program Services | $3,791,156 | ProgramServicesAmt |
| Management And General | $431,308 | ManagementAndGeneralAmt |
| Fundraising | $373,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,221 | TotalAmt |
| Program Services | $343,381 | ProgramServicesAmt |
| Management And General | $37,158 | ManagementAndGeneralAmt |
| Fundraising | $32,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,664 | TotalAmt |
| Program Services | $504,641 | ProgramServicesAmt |
| Management And General | $54,160 | ManagementAndGeneralAmt |
| Fundraising | $47,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,064 | TotalAmt |
| Program Services | $367,743 | ProgramServicesAmt |
| Management And General | $39,876 | ManagementAndGeneralAmt |
| Fundraising | $35,445 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,382 | TotalAmt |
| Management And General | $401,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,577 | TotalAmt |
| Management And General | $53,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,443 | TotalAmt |
| Program Services | $105,691 | ProgramServicesAmt |
| Management And General | $75,752 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,051 | TotalAmt |
| Program Services | $69,051 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,048 | TotalAmt |
| Program Services | $1,318,825 | ProgramServicesAmt |
| Management And General | $33,814 | ManagementAndGeneralAmt |
| Fundraising | $19,409 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,089 | TotalAmt |
| Program Services | $819,503 | ProgramServicesAmt |
| Management And General | $248,586 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,119 | TotalAmt |
| Program Services | $482,295 | ProgramServicesAmt |
| Management And General | $10,824 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,643 | TotalAmt |
| Program Services | $86,305 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808 | TotalAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,174 | TotalAmt |
| Program Services | $154,174 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,816 | TotalAmt |
| Management And General | $880,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,476 | TotalAmt |
| Program Services | $247,122 | ProgramServicesAmt |
| Management And General | $114,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RECOGNITION AWARDS | $599,784 | $380,041 | $219,743 | |
| PRINTING AND PUBLICATIO | $234,455 | $201,974 | $28,565 | $3,916 |
| OTHER EXPENSES | $211,446 | $179,777 | $25,622 | $6,047 |
| RENT AND MAINTENANCE OF | $138,265 | $42,053 | $96,212 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,401,144 | TotalAmt |
| Program Services | $10,045,928 | ProgramServicesAmt |
| Management And General | $2,528,664 | ManagementAndGeneralAmt |
| Fundraising | $826,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,504 | BOYAmt |
| EOY | $3,164,509 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,031 | BOYAmt |
| EOY | $917,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,797 | BOYAmt |
| EOY | $1,461,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,235 | BOYAmt |
| EOY | $628,549 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,902 | BOYAmt |
| EOY | $568,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,050,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,027,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,476,321 | BOYAmt |
| EOY | $21,022,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,114 | BOYAmt |
| EOY | $2,662,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,011,904 | BOYAmt |
| EOY | $30,548,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,949 | BOYAmt |
| EOY | $534,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,201 | BOYAmt |
| EOY | $324,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,510 | BOYAmt |
| EOY | $9,224,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,660 | BOYAmt |
| EOY | $10,083,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,172,884 | BOYAmt |
| EOY | $19,889,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,360 | BOYAmt |
| EOY | $575,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,725,244 | BOYAmt |
| EOY | $20,465,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,011,904 | BOYAmt |
| EOY | $30,548,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $560,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,493 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,989,818 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,922,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,958,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,322,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,125,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,104,466 | CurrentTaxYearAmt |
| Total | $46,433,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,922,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,958,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,322,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,125,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,104,466 | CurrentTaxYearAmt |
| Total | $46,433,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $125,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,307,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,456 | CurrentTaxYearAmt |
| Total | $333,480 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,659 | CurrentTaxYearAmt |
| Total | $947,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,713,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,680,505 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,406,195 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,445,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,054,492 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $76,145 | AdministrativeExpensesAmt |
| End Year Balance | $55,840,231 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,136,690 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,045,788 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,650,206 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,735 | OtherExpendituresAmt |
| Administrative Expenses | $110,342 | AdministrativeExpensesAmt |
| End Year Balance | $62,406,195 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,152,230 | BeginningYearBalanceAmt |
| Contributions | $11,440 | ContributionsAmt |
| Investment Earnings Or Losses | $5,244,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,271,514 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,136,690 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,113,630 | BeginningYearBalanceAmt |
| Contributions | $29,082 | ContributionsAmt |
| Investment Earnings Or Losses | $7,359,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,350,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $54,152,230 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,294,663 | BeginningYearBalanceAmt |
| Contributions | $1,030,672 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,493,739 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,600,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,013 | OtherExpendituresAmt |
| Administrative Expenses | $111,953 | AdministrativeExpensesAmt |
| End Year Balance | $50,113,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,360,074 | OtherCostOrOtherBasisAmt |
| Book Value | $2,360,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,746,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,715,548 | DepreciationAmt |
| Book Value | $16,031,236 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,869,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,107,950 | DepreciationAmt |
| Book Value | $1,761,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,809,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204,448 | DepreciationAmt |
| Book Value | $605,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,381 | OtherCostOrOtherBasisAmt |
| Book Value | $264,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,022,333 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAN DEPOSITS | $667,406 |
| OTHER LIABILITIES | -$8,761 |
| DUE TO CIRCLE TEN FOUNDATION | $8,566,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,224,805 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,190,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,493 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $62,831 | OtherRevenueAmt |
| Revenue Not Reported | $232,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,958,542 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,088 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,961,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,733,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $332,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $332,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,401,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,401,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL EVALUATES UNCERTAIN TAX POSITIONS, WHICH REQUIRES SIGNIFICANT JUDGEMENTS AND ESTIMATES REGARDING THE LIKELIHOOD OF THE OUTCOME OF EXAMINATIONS OF TAX POSITIONS THAT MAY OR MAY NOT BE CURRENTLY UNDER REVIEW AND POTENTIAL SCENARIOS INVOLVING SETTLEMENTS OF SUCH MATTERS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2022, THE COUNCIL'S TAX YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAMP WISDOM INC. REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 62,831. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAMP WISDOM GRANT TO COUNCIL 3,088. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAMP WISDOM INC. EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 332,298. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERS & LEGENDS WOMEN'S EVENT | Event1Nm |
| Gross Receipts Event1 | $409,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $409,805 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $34,788 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,555 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $259,857 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $216,177 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,680 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $900 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,974 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,054 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,833 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $293,566 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $257,216 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,350 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,400 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $206 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,272 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,166 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,046 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $963,228 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $883,198 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,030 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $206 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $83,034 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,220 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,194 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,164 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. | GrantTypeTxt |
| Recipient | 12263 | RecipientCnt |
| Non Cash Assistance | $414,210 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SUPPLIES, UNIFORMS, SCHOLARSHIPS AND LEADERSHIP | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL DISBURSEMENTS ARE NEED BASED, GIVEN TO THOSE WHO SELF-IDENTIFY AS QUALIFIED. INDEPENDENT VERIFICATION IS PERFORMED BY PHONE OR IN PERSON TO MAKE SURE THAT THE REQUEST IS FOR A REGISTERED MEMBER OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL E THOMPSON | ||||||||||||||
| SCOUT EXECUTIVE/SECRETARY | $310,590 | $0 | $0 | $0 | $2,252 | $0 | $9,317 | $0 | $6,007 | $0 | $328,166 | $0 | $0 | $0 |
| DON BURKE | ||||||||||||||
| DIRECTOR OF FINANCE | $183,123 | $0 | $5,000 | $0 | $2,613 | $0 | $5,494 | $0 | $1,061 | $0 | $197,291 | $0 | $0 | $0 |
| KEVIN PATTERSON | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE | $171,134 | $0 | $0 | $0 | $2,301 | $0 | $5,134 | $0 | $5,078 | $0 | $183,647 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO OF THE ORGANIZATION REVIEWS ALL FORMS BEFORE SHARING THEM WITH THE AUDIT & ETHICS COMMITTEE. AFTER THEIR APPROVAL, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THIS BOARD USES COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION PROPOSALS. CONTEMPORANEOUS SUBSTANTIATION IS FOUND IN THE MINUTES TO THE MEETINGS. |
| 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. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD 2020 AUDIT ADJUSTMENT -7,989,818. |
| FORM 990, PART XII, LINE 2C | THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CIRCLE TEN BOY SCOUT FOUNDATIONBOY SCOUTS OF AMERICA TRUST FUND 571 CIRCLE | |||||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 756026210 | PROVIDE GRANTS TO CIRCLE TEN COUNCIL | TX | 501(C)(3) | LINE 12A, I | 0 |
| CAMP WISDOM INC | |||||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 460924906 | SUPPORT ORGANIZATION FOR CAMPSITE DEVELOPMENT | TX | 501(C)(3) | LINE 12A, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAMP WISDOM INC | ||
| C | $3,088 | CASH |
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| C | $2,885,000 | CASH |
| CAMP WISDOM INC | ||
| N | ||
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| N | ||
| CAMP WISDOM INC | ||
| O | ||
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| O | ||
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| D | ||