2021-11-15T16:42:21-06:00 2020-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2020-01-01 750800615 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL BOYS 2149026700 8605 HARRY HINES DALLAS TX 75235 SAMUEL E THOMPSON SCOUT EXECUTIVE/CEO 2149026700 2021-11-15 1 SAMUEL THOMPSON 999009999 IRA L NEVELOW P00083210 9724901970 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SAMUEL E THOMPSON 8605 HARRY HINES DALLAS TX 75235 13319175 0 1761 X WWW.CIRCLETEN.ORG X 1927 TX TO PROVIDE QUALITY YOUTH PROGRAMS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. 104 104 352 8809 0 0 8958046 9322461 2729117 1315162 -133687 -283482 1514545 398649 13068021 10752790 1100010 282831 0 0 6910304 6605582 0 0 830137 6143852 6781692 14154166 13670105 -1086145 -2917315 29803053 29008280 1727347 1254295 28075706 27753985 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 9781711 282831 1663359 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. 9781711 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 18 0 1 352 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 104 104 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 X NANCY ALBERTINI EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT ALLDAY STRATEGIC PLAN 1.00 X 0 0 0 KRESHA ALVARADO 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 THOMAS BAKER LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 ED BARDWELL EXECUTIVE BOARD 1.00 X 0 0 0 ERIN BARNES 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 MICHELLE BOBADILLA EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM BUCHANAN SR EXECUTIVE BOARD 1.00 X 0 0 0 JOHN BURPEE TRAINING CHAIR 1.00 X 0 0 0 MAX CARRIER EXECUTIVE BOARD/PAST COUNCIL PRESIDENT 3.00 2.00 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 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 RONALD DAVIS EXECUTIVE BOARD 1.00 X 0 0 0 CHRISTOPHER DUROVICH EXECUTIVE BOARD 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 KENNETH FULK COUNCIL POPCORN CHAIR 1.00 X 0 0 0 ROBIN GORDON EXECUTIVE BOARD 1.00 X 0 0 0 MARK GOTTFREDSON EXECUTIVE BOARD 1.00 X 0 0 0 CHIEF RENEE HALL 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 JOHN HARKEY JR FRIENDS OF SCOUTING CHAIR 3.00 X 0 0 0 HOLLAND HARPER 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 STEVEN HOUGHTON EXECUTIVE BOARD 1.00 X 0 0 0 NANCY ANN HUNT EXECUTIVE BOARD 1.00 X 0 0 0 W HERBERT HUNT LIFE MEMBER 1.00 X 0 0 0 DAVID HYMER ADVANCEMENT CHAIR 1.00 X 0 0 0 WILLIS JOHNSON EXECUTIVE BOARD 1.00 X 0 0 0 MO KATIBEH GOLF TOURNAMENT CHAIR 1.00 X 0 0 0 CLARK KNIPPERS EXECUTIVE BOARD 1.00 X 0 0 0 JOHN KOZIOL EXECUTIVE BOARD 1.00 X 0 0 0 SALLY LANNOM EXECUTIVE BOARD 1.00 X 0 0 0 LEIGH ANNE LEBLANC EXECUTIVE BOARD 1.00 X 0 0 0 TONYA LEONARD EXECUTIVE BOARD 1.00 X 0 0 0 BOBBY LYLE MAJOR GIFTS CHAIR 3.00 X 0 0 0 RAY MARR EXECUTIVE BOARD 1.00 X 0 0 0 JERRY MARTIN 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 CRAIG ONGLEY EXECUTIVE BOARD 1.00 X 0 0 0 MARK PARMERLEE EXECUTIVE BOARD 1.00 X 0 0 0 JOHN PATISON EXECUTIVE BOARD 1.00 X 0 0 0 CLAYTON PILGRAM 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 DR KARL RATHJEN EXECUTIVE BOARD 1.00 X 0 0 0 RAY RICCHI EXECUTIVE BOARD 1.00 X 0 0 0 GRIEG RIDDLE EXECUTIVE BOARD 1.00 X 0 0 0 SCOTT ROHRMAN EXECUTIVE BOARD 1.00 X 0 0 0 LEE SANDLIN 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 TOM SELLERS EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT SHAPARD EXECUTIVE BOARD 1.00 X 0 0 0 NATHAN SHEETS EXECUTIVE BOARD 1.00 X 0 0 0 MIKE SCHOCKLEY EXECUTIVE BOARD 1.00 X 0 0 0 STEVE SILBIGER STEM CHAIR 1.00 X 0 0 0 DOUG SINCLAIR 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 THEAR SUZUKI EXPLORING CHAIR 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 BETTY UNGERMAN EXECUTIVE BOARD 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 FOUNDATION & GRANTS CHAIR 1.00 X 0 0 0 CURT WILKINSON EXECUTIVE BOARD 1.00 X 0 0 0 ALEX WINSLOW ADVISORY BOARD CHAIR 1.00 X 0 0 0 GORDON WRIGHT EXECUTIVE BOARD 1.00 X 0 0 0 JAY YOUNG EXECUTIVE BOARD 1.00 X 0 0 0 JOHN COPLEY VICE PRESIDENT PROGRAM 3.00 X X 0 0 0 RAMSAY ELLIS VICE PRESIDENT OPERATIONS 1.00 X X 0 0 0 CURTIS FARMER PAST COUNCIL PRESIDENT 1.00 1.00 X X 0 0 0 MANUEL FERNANDEZ FINANCE VICE PRESIDENT 1.00 2.00 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 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 EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 LINUS WRIGHT VICE PRESIDENT LEARNING FO 1.00 X X 0 0 0 LYNETTE HENDRICKS CONTROLLER 40.00 1.00 X 138732 13500 71205 SAMUEL E THOMPSON SCOUT EXECUTIVE/SECRETARY 42.00 8.00 X 293358 0 156694 DON BURKE DIRECTOR OF FINANCE 40.00 X 183630 0 99113 KEN CAMP DIRECTOR OF FIELD SERVICE 40.00 X 117324 0 44660 BRANDI MANTZ MARKETING DIRECTOR 40.00 X 111253 0 44198 KEVIN PATTERSON DEPUTY SCOUT EXECUTIVE 40.00 X 165854 0 86001 1010151 13500 501871 6 0 1 0 JONES DAY 2727 N HARWOOD ST DALLAS TX 75201 LEGAL 1768370 MICHAEL WAINWRIGHT DBA WAINWRIGHT CONSTR 793 VAN ZANDT CR 2312 MABANK TX 74147 CONSTRUCTION 209813 2 169029 453757 3334065 1410700 3954910 9322461 CAMP FEES 900099 843572 843572 ACTIVITIES 900099 360478 360478 COMMISSIONS FROM SCOUT STORE 900099 111112 111112 1315162 2917 2917 1623140 1000 1910539 0 -287399 1000 -286399 -286399 37112 453757 62048 -24936 -24936 941979 593798 348181 348181 MISCELLANEOUS REVENUE 900099 75388 75388 SALE OF SUPPLIES 900099 16 16 75404 10752790 1663359 0 -233030 282831 282831 684518 595531 41071 47916 4583431 3937499 308684 337248 206515 177571 13898 15046 731176 621218 60350 49608 399942 347950 20549 31443 1900407 1900407 49200 49200 163400 57912 99543 5945 37291 37291 1000626 864400 129268 6958 865372 801087 64285 444854 441437 3417 27779 24167 3560 52 7477 7477 97155 97155 974714 740387 234327 264079 182375 81704 RECOGNITION AWARDS 411229 152837 258392 PRINTING & PUBLICATIONS 307310 244730 62580 MISCELLANEOUS 144508 89042 40517 14949 RENT & MAINT - EQUIP. 86291 86291 13670105 9781711 3058257 830137 3286185 1362537 933177 961957 1521833 1647921 345374 179768 374949 398208 36203277 14188296 19774254 22014981 3567281 2442908 29803053 29008280 388285 323340 195873 173176 1143189 757779 1727347 1254295 X 26523346 26201625 1552360 1552360 28075706 27753985 29803053 29008280 X -2917315 437314 2158280 X X 0 1 X 1 0 X 7802153 8095081 7922316 8958046 9322461 42100057 7802153 8095081 7922316 8958046 9322461 42100057 409466 41690591 40295 172839 174896 143004 2917 533951 51089 97437 346633 54337 75404 624900 43258908 29219014 0.96370 0.96500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54152230 11440 5244534 3271514 56136690 50113630 29082 7359518 3350000 54152230 53294663 1030672 -1493739 2600000 6013 111953 50113630 48446149 1390171 6269069 2600000 80127 130599 53294663 47605481 19790 3498213 2500000 177335 48446149 0.01120 0.98880 0 1 1 2360074 2360074 31248983 12103874 19145109 2594220 2084422 509798 22014981 CUSTODIAN DEPOSITS 738894 OTHER LIABILITIES 15475 PAYROLL DEDUCTIONS 3410 757779 X 13264644 4905813 967231 5873044 7391600 3361190 3361190 10752790 14111000 440895 440895 13670105 0 13670105 PART X, LINE 2: THE COUNCIL AND FOUNDATION EVALUATE UNCERTAIN TAX POSITIONS, WHICH REQUIRES SIGNIFICANT JUDGMENTS 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 AND FOUNDATION DO 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, 2020, THE COUNCIL'S TAX YEARS 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CAMP WISDOM INC. REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 84,159. CIRCLE TEN FOUNDATION REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 940,947. CIRCLE TEN FOUNDATION INVESTMENT MANAGEMENT FEES CONSOLIDATED INTO FINANCIAL -85,000. ADJUSTMENT FOR CIRCLE TEN FOUNDATION INCOME/EXPENSE THAT NETS TO ZERO 27,125. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOUNDATION GRANT TO COUNCIL 3,271,514. CAMP WISDOM GRANT TO COUNCIL 89,676. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAMP WISDOM INC. EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 345,298. CIRCLE TEN FOUNDATION EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 180,597. CIRCLE TEN FOUNDATION INVESTMENT MANAGEMENT FEES CONSOLIDATED INTO FINANCIAL -85,000. GOLF TOURNAMENT 292132 270788 21344 2000 1000 15206 206 6435 SPORTING CLAYS 126992 111224 15768 3940 8734 217 8755 2 71745 71745 1000 12090 2465 490869 453757 37112 3000 4940 36030 423 17655 62048 -24936 1 ASSISTANCE TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 18261 282831 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 293358 0 0 0 0 0 141176 0 15518 0 450052 0 0 0 DON BURKE DIRECTOR OF FINANCE 183630 0 0 0 0 0 84903 0 14210 0 282743 0 0 0 KEVIN PATTERSON DEPUTY SCOUT EXECUTIVE 165854 0 0 0 0 0 71184 0 14817 0 251855 0 0 0 LYNETTE HENDRICKS CONTROLLER 138732 13500 0 0 0 0 65066 0 6139 0 209937 13500 0 0 KEN CAMP DIRECTOR OF FIELD SERVICE 117324 0 0 0 0 0 32411 0 12249 0 161984 0 0 0 BRANDI MANTZ MARKETING DIRECTOR 111253 0 0 0 0 0 33780 0 10418 0 155451 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 VII, COLUMN F & FORM 990, SCH J, PART II, COLUMN C THE 2020 ANNUAL INCREASE IN PENSION ACTUARIAL VALUE (AS PROVIDED BY THE BOY SCOUTS OF AMERICA NATIONAL COUNCIL) IS INCLUDED IN THE ABOVE REFERENCED COLUMNS AS FOLLOWS: OFFICER/HIGHEST COMPENSATED EMPLOYEE - INCREASE SAMUEL E THOMPSON - $119,089 DON BURKE - $80,992 LYNETTE HENDRICKS - $58,133 KEN CAMP - $27,637 BRANDI MANTZ - $29,395 KEVIN PATTERSON - $64,812 FORM 990, PART XI, LINE 9: REALLOCATION OF FIXED ASSETS TO RELATED ENTITY 2,158,280. 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 89676 CASH CIRCLE TEN BOY SCOUT FOUNDATION C 3271514 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 CIRCLE TEN BOY SCOUT FOUNDATION B