2024-02-13T10:02:13-06:00 2022-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-01-01 750800615 BOY SCOUTS OF AMERICA 571 CIRCLE TEN COUNCIL BOYS 2149026700 8605 HARRY HINES DALLAS TX 75235 SAMUEL E THOMPSON SCOUT EXECUTIVE/CEO 2149026700 2024-02-12 1 SAMUEL THOMPSON 999009999 0 SARA BURKHART P01435955 9724901970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL E THOMPSON 8605 HARRY HINES DALLAS TX 75235 15687723 0 1761 X WWW.CIRCLETEN.ORG X 1927 TX TO PROVIDE QUALITY YOUTH PROGRAMS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. 147 147 358 7774 0 0 10125843 10104466 2422223 2686334 1207 10387 1053235 1160443 13602508 13961630 385646 414210 0 0 6559189 6677358 0 0 826552 6736620 6309576 13681455 13401144 -78947 560486 29011904 30548695 1286660 10083290 27725244 20465405 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. 0 0 10045928 414210 3754213 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. 10045928 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 147 147 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEMBERLY MERRITT 2149026700 8605 HARRY HINES DALLAS TX 75235 DAN ALTMAN EXECUTIVE BOARD 1.00 X 0 0 0 KRESHA ALVARADO TRAINING CHAIR 1.00 X 0 0 0 WILLIAM AMPOFO II EXECUTIVE BOARD 1.00 X 0 0 0 DARCY ANDERSON EXECUTIVE BOARD 1.00 X 0 0 0 ORMAN ANDERSON COUNCIL CHAPLAIN 1.00 X 0 0 0 CURTIS BAGBY EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS BAKER LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 ED BARDWELL MARKETING CHAIR 1.00 X 0 0 0 DR CHRIS BARKSDALE EXECUTIVE BOARD 1.00 X 0 0 0 MARK BAYSINGER EXECUTIVE BOARD 1.00 X 0 0 0 DAVID BERRY RISK MANAGEMENT CHAIR 1.00 X 0 0 0 STEVE BLOBERGER EXECUTIVE BOARD 1.00 X 0 0 0 MICHELLE BOBADILLA EXECUTIVE BOARD 1.00 X 0 0 0 RYAN BOWLES EXECUTIVE BOARD 1.00 X 0 0 0 WAYNE BOYTER EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM BUCHANAN SR EXECUTIVE BOARD 1.00 X 0 0 0 MARLA CANNON EXECUTIVE BOARD 1.00 X 0 0 0 BRUCE CHEATHAM EXECUTIVE BOARD 1.00 X 0 0 0 BRAD CHEVES EXECUTIVE BOARD 1.00 X 0 0 0 JAMES CHILES EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES COCHRAN EXECUTIVE BOARD 1.00 X 0 0 0 DOMINIQUE COLLINS EXECUTIVE BOARD 1.00 X 0 0 0 TIM CONARD EXECUTIVE BOARD 1.00 2.00 X 0 0 0 RANDY COOK EXECUTIVE BOARD 1.00 X 0 0 0 ED COOLEY EXECUTIVE BOARD 1.00 X 0 0 0 DEBRA COPLEY ADVANCEMENT CHAIR 1.00 X 0 0 0 JOHN COPLEY EXECUTIVE BOARD 3.00 X 0 0 0 DAVID COWLING EXECUTIVE BOARD 1.00 X 0 0 0 BRYAN CRAWFORD EXECUTIVE BOARD 1.00 X 0 0 0 KEVIN DAHLBERG EXECUTIVE BOARD 1.00 X 0 0 0 GRACE DAVIDSON YOUTH PROTECTION 1.00 X 0 0 0 RONALD DAVIS EXECUTIVE BOARD 1.00 X 0 0 0 RICK DIAMOND EXECUTIVE BOARD 1.00 X 0 0 0 JEFFREY DREES EXECUTIVE BOARD 1.00 X 0 0 0 CHRISTOPHER DUROVICH EXECUTIVE BOARD 1.00 X 0 0 0 RAMSAY ELLIS STRATEGIC PLAN 1.00 X 0 0 0 JERRY FARRINGTON TRUSTEE/LIFE MEMBER 1.00 X 0 0 0 JOHN FERGUSON III EXECUTIVE BOARD 1.00 X 0 0 0 DOUG FLETCHER ACTIVITIES CHAIR 1.00 X 0 0 0 MICHAEL FRIEDMAN EXECUTIVE BOARD 1.00 X 0 0 0 KENNETH FULK COUNCIL POPCORN CHAIR 1.00 X 0 0 0 LYNN GIBSON EXECUTIVE BOARD 1.00 X 0 0 0 ROBIN GORDON ADVISORY BOARD CHAIR 1.00 X 0 0 0 FABIAN GRANADA EXECUTIVE BOARD 1.00 X 0 0 0 HUGH GRANDSTAFF EXECUTIVE BOARD 1.00 X 0 0 0 DAVID HAGEY EXECUTIVE BOARD 1.00 X 0 0 0 CARTER HALLMARK EXECUTIVE BOARD 1.00 X 0 0 0 DAVID HAMILTON EXECUTIVE BOARD 1.00 X 0 0 0 LINDA HAMMOND EXECUTIVE BOARD 1.00 X 0 0 0 CHRIS HARRISON EXECUTIVE BOARD 1.00 X 0 0 0 RON HARRISON EXECUTIVE BOARD 1.00 X 0 0 0 DOUGLAS HAWTHORNE LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 DAVID HERNANDEZ EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES HOLMES EXECUTIVE BOARD 1.00 X 0 0 0 JARED HORNSBY EXECUTIVE BOARD 1.00 X 0 0 0 NANCY ANN HUNT EXECUTIVE BOARD 1.00 X 0 0 0 HERBERT W HUNT LIFE MEMBER 1.00 X 0 0 0 DAVID HYMER EXECUTIVE BOARD 1.00 X 0 0 0 DAN KAYES EXECUTIVE BOARD 1.00 X 0 0 0 ROBBY KEEVER GOLF TOURNAMENT CHAIR 1.00 X 0 0 0 MATTHEW KENNEDY EXECUTIVE BOARD 1.00 X 0 0 0 KIM KESLER EXECUTIVE BOARD 1.00 X 0 0 0 KYLE KIDD EXECUTIVE BOARD 1.00 X 0 0 0 DAVID KLAUDT EXECUTIVE BOARD 1.00 X 0 0 0 CLARK KNIPPERS EXECUTIVE BOARD 1.00 X 0 0 0 KEITH KORTE EXECUTIVE BOARD 1.00 X 0 0 0 JOHN KOZIOL EXECUTIVE BOARD 1.00 X 0 0 0 RUSSELL LABHART EXECUTIVE BOARD 1.00 X 0 0 0 LEIGH ANNE LEBLANC NATIONAL COUNCIL REPRESENTATIVE 1.00 X 0 0 0 TONYA LEONARD EXECUTIVE BOARD 1.00 X 0 0 0 CAMERON LESEANE EXECUTIVE BOARD 1.00 X 0 0 0 MARCUS LUDWIG EXECUTIVE BOARD 1.00 X 0 0 0 BOBBY LYLE EXECUTIVE BOARD 3.00 X 0 0 0 DARWIN LYTLE EXECUTIVE BOARD 1.00 X 0 0 0 TIM MAIDEN EXECUTIVE BOARD 1.00 X 0 0 0 RAY MARR EXECUTIVE BOARD 1.00 X 0 0 0 STEVE MARTIN EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT MARTINEZ EXECUTIVE BOARD 1.00 X 0 0 0 JAMES MCAULEY EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT MEACHUM EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES MEADOWS JR COUNCIL ATTORNEY 1.00 1.00 X 0 0 0 LISBETH MINYARD EXECUTIVE BOARD 1.00 X 0 0 0 KENT MONTGOMERY SCOUTREACH 1.00 X 0 0 0 WADE NICOLAS EXECUTIVE BOARD 1.00 X 0 0 0 ALAN NIX EXECUTIVE BOARD 1.00 X 0 0 0 MARK PARMERLEE EXECUTIVE BOARD 1.00 X 0 0 0 CHIP PERRYMAN EXECUTIVE BOARD 1.00 X 0 0 0 DONAL PERSCHALL EXECUTIVE BOARD 1.00 X 0 0 0 CLAYTON PILGRAM EXECUTIVE BOARD 1.00 X 0 0 0 PAUL PIROK EXECUTIVE BOARD 1.00 X 0 0 0 JAMES J PONCE EXECUTIVE BOARD 1.00 X 0 0 0 ERIC POWELL EXECUTIVE BOARD 1.00 X 0 0 0 R GRAY POWERS EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN PURDY MARKETING CHAIR 1.00 X 0 0 0 DAVID RAGSDALE EXECUTIVE BOARD 1.00 X 0 0 0 DR KARL RATHJEN EXECUTIVE BOARD 1.00 X 0 0 0 GRIEG RIDDLE EXECUTIVE BOARD 1.00 X 0 0 0 TIMOTHY RITTER EXECUTIVE BOARD 1.00 X 0 0 0 SCOTT ROHRMAN EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL RUSSELL EXECUTIVE BOARD 1.00 X 0 0 0 MASHELI SARGENT EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN SCHADT EXECUTIVE BOARD 1.00 X 0 0 0 DR SCOTT SEALS EXECUTIVE BOARD 1.00 X 0 0 0 TOM SELLERS EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT SHAPARD EXECUTIVE BOARD 1.00 X 0 0 0 TY SHEAKS EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL SHOCKLEY EXECUTIVE BOARD 1.00 X 0 0 0 STEVE SILBIGER EXPLORING CHAIR 1.00 X 0 0 0 J SCOTT SIMS EXECUTIVE BOARD 1.00 X 0 0 0 DOUG SINCLAIR EXECUTIVE BOARD 1.00 X 0 0 0 MIGUEL SOLIS EXECUTIVE BOARD 1.00 X 0 0 0 LARRY STEINBERG EXECUTIVE BOARD 1.00 X 0 0 0 JOHN STONE EXECUTIVE BOARD 1.00 X 0 0 0 BEN STRADLEY EXECUTIVE BOARD 1.00 X 0 0 0 ANDREW SWIGER EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS SWILEY EXECUTIVE BOARD 1.00 X 0 0 0 CARRIE TAYLOR EXECUTIVE BOARD 1.00 X 0 0 0 CHIEF MAC TRISTAN EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL TULLIS EXECUTIVE BOARD 1.00 X 0 0 0 BETTY UNGERMAN FOUNDATION & GRANTS CHAIR 1.00 X 0 0 0 JOE WALKER PROPERTIES CHAIR 1.00 X 0 0 0 MATT WALKER CAMPING CHAIR 3.00 X 0 0 0 TIM WEBER MAJOR GIFTS CHAIR 1.00 X 0 0 0 BRENTON WHITE EXECUTIVE BOARD 1.00 X 0 0 0 TODD WHITE EXECUTIVE BOARD 1.00 X 0 0 0 CURT WILKINSON EXECUTIVE BOARD 1.00 X 0 0 0 DAVID WILLE EXECUTIVE BOARD 1.00 X 0 0 0 TIM WILSON ADMINISTRATION/RELATIONSHIPS 1.00 X 0 0 0 KIMBERLY V WRIGHT EXECUTIVE BOARD 1.00 X 0 0 0 JAY YOUNG EXECUTIVE BOARD 1.00 X 0 0 0 BRUCE ZARET EXECUTIVE BOARD 1.00 X 0 0 0 JIM O'BANNON FRIENDS OF SCOUTING CHAIR 1.00 X 0 0 0 ROBERT ALLDAY EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 MAX CARRIER EXECUTIVE BOARD/PAST COUNCIL PRESIDENT 3.00 2.00 X X 0 0 0 CURTIS FARMER PAST COUNCIL PRESIDENT 1.00 1.00 X X 0 0 0 MANUEL FERNANDEZ EXECUTIVE VICE PRESIDENT/MAJOR GIFTS CHAIR 1.00 2.00 X X 0 0 0 JOHN HARKEY JR FINANCE VICE PRESIDENT 3.00 X X 0 0 0 ROBERT HIGGINBOTHAM DEPUTY COUNCIL COMMISSIONER 1.00 X X 0 0 0 CRAIG ONGLEY PROGRAM VICE PRESIDENT 1.00 X X 0 0 0 JAMES SCARBOROUGH VICE PRESIDENT AUDIT & ETH 1.00 X X 0 0 0 GARY SCOTT COUNCIL COMMISSIONER 1.00 X X 0 0 0 JOE STALLARD PAST PRESIDENT 1.00 X X 0 0 0 GORDON TAYLOR MEMBERSHIP VICE PRESIDENT 1.00 X X 0 0 0 PAUL WEISSGARBER COUNCIL TREASURER 1.00 2.00 X X 0 0 0 ROYCE WEST PRESIDENT 1.00 X X 0 0 0 ALEX WINSLOW VICE PRESIDENT OPERATIONS 1.00 X X 0 0 0 LINUS WRIGHT VICE PRESIDENT LEARNING FOR LIFE 1.00 X X 0 0 0 SAMUEL E THOMPSON SCOUT EXECUTIVE/SECRETARY 42.00 8.00 X 312842 0 15324 KEMBERLY MERRITT CONTROLLER 40.00 X 90108 0 2809 DON BURKE DIRECTOR OF FINANCE 40.00 X 190736 0 6555 KEVIN PATTERSON DEPUTY SCOUT EXECUTIVE 40.00 X 173435 0 10212 KEN CAMP DIRECTOR OF FIELD SERVICE 40.00 X 120951 0 4077 BRANDI MANTZ MARKETING DIRECTOR 40.00 X 111545 0 3411 MICHAEL PRACHAR DIRECTOR OF SUPPORT SERVICES 40.00 X 107246 0 3492 ROGER DERRICK FIELD DIRECTOR 40.00 X 101303 0 4357 1208166 0 50237 7 0 1 0 JONES DAY 2727 N HARWOOD ST DALLAS TX 75201 LEGAL 465518 1 113145 883198 2885000 6223123 10104466 CAMP FEES 900099 1917968 1917968 ACTIVITIES 900099 599275 599275 COMMISSIONS FROM SCOUT STORE 900099 169091 169091 2686334 10387 10387 1069 1069 80030 883198 157194 -77164 -77164 2636778 1568899 1067879 1067879 MISCELLANEOUS REVENUE 900099 163091 163091 COR INCOME 900099 3096 3096 ADVERTISING REVENUE 900099 2472 2472 168659 13961630 3754213 0 102951 414210 414210 618374 537986 37102 43286 4596035 3791156 431308 373571 413221 343381 37158 32682 606664 504641 54160 47863 443064 367743 39876 35445 401382 401382 53577 53577 181443 105691 75752 69051 69051 1372048 1318825 33814 19409 1068089 819503 248586 493119 482295 10824 87643 86305 972 366 2808 2808 154174 154174 880816 880816 361476 247122 114354 RECOGNITION AWARDS 599784 380041 219743 PRINTING AND PUBLICATIO 234455 201974 3916 28565 OTHER EXPENSES 211446 179777 6047 25622 RENT AND MAINTENANCE OF 138265 42053 96212 13401144 10045928 2528664 826552 1656504 3164509 880031 917070 1430797 1461314 663235 628549 123567 411902 568746 37050279 16027946 21476321 21022333 2493114 2662607 29011904 30548695 514949 534444 138201 324041 633510 9224805 1286660 10083290 X 26172884 19889801 1552360 575604 27725244 20465405 29011904 30548695 X 560486 169493 -7989818 X X 0 1 X 1 0 X 7922316 8958046 9322461 10125843 10104466 46433132 7922316 8958046 9322461 10125843 10104466 46433132 125726 46307406 174896 143004 2917 1207 11456 333480 346633 54337 75404 302071 168659 947104 47713716 21680505 0.97050 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62406195 10000 -3445327 3054492 76145 55840231 56136690 2000 9045788 2650206 17735 110342 62406195 54152230 11440 5244534 3271514 56136690 50113630 29082 7359518 3350000 54152230 53294663 1030672 -1493739 2600000 6013 111953 50113630 1.00000 0 1 1 2360074 2360074 26746784 10715548 16031236 4869286 3107950 1761336 2809754 2204448 605306 264381 264381 21022333 CUSTODIAN DEPOSITS 667406 OTHER LIABILITIES -8761 DUE TO CIRCLE TEN FOUNDATION 8566160 9224805 X 14190866 169493 62831 232324 13958542 3088 3088 13961630 13733442 332298 332298 13401144 0 13401144 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. LEADERS & LEGENDS WOMEN'S EVENT 409805 409805 34788 4555 GOLF CLASSIC 259857 216177 43680 900 20974 7054 2833 3 293566 257216 36350 5400 206 27272 16166 37046 963228 883198 80030 6300 206 83034 23220 44434 157194 -77164 1 ASSISTANCE TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 12263 414210 FMV SUPPLIES, UNIFORMS, SCHOLARSHIPS AND LEADERSHIP PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 SAMUEL E THOMPSON SCOUT EXECUTIVE/SECRETARY 310590 0 0 0 2252 0 9317 0 6007 0 328166 0 0 0 DON BURKE DIRECTOR OF FINANCE 183123 0 5000 0 2613 0 5494 0 1061 0 197291 0 0 0 KEVIN PATTERSON DEPUTY SCOUT EXECUTIVE 171134 0 0 0 2301 0 5134 0 5078 0 183647 0 0 0 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. 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 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CAMP WISDOM INC C 3088 CASH CIRCLE TEN BOY SCOUT FOUNDATION C 2885000 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