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BOY SCOUTS OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 75-0800615)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349318113
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T15:21:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750786316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAVER AND TIDWELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 N FIELD ST STE 1000AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750800615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
Business Name Line2571 CIRCLE TEN COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2149026700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 HARRY HINESAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD ROUSEPersonNm
Person TitleCFOPersonTitleTxt
Phone2149026700PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA BURKHARTPreparerPersonNm
PTINP01435955PTIN
Phone9724901970PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTTY LANDRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 HARRY HINESAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,398,695GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIRCLETEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY YOUTH PROGRAMS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP.ActivityOrMissionDesc
Voting Members Governing Body105VotingMembersGoverningBodyCnt
Voting Members Independent105VotingMembersIndependentCnt
Total Employee342TotalEmployeeCnt
Total Volunteers8000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,640,850PYContributionsGrantsAmt
CY Contributions Grants$12,937,411CYContributionsGrantsAmt
PY Program Service Revenue$3,195,933PYProgramServiceRevenueAmt
CY Program Service Revenue$2,534,665CYProgramServiceRevenueAmt
PY Investment Income$3,874,035PYInvestmentIncomeAmt
CY Investment Income$15,847CYInvestmentIncomeAmt
PY Other Revenue$1,086,696PYOtherRevenueAmt
CY Other Revenue$1,298,614CYOtherRevenueAmt
PY Total Revenue$18,797,514PYTotalRevenueAmt
CY Total Revenue$16,786,537CYTotalRevenueAmt
PY Grants And Similar Paid$572,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$435,047CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,214,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,145,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,359,094CYTotalFundraisingExpenseAmt
PY Other Expenses$7,152,104PYOtherExpensesAmt
CY Other Expenses$7,537,742CYOtherExpensesAmt
PY Total Expenses$14,939,711PYTotalExpensesAmt
CY Total Expenses$15,118,010CYTotalExpensesAmt
PY Revenues Less Expenses$3,857,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,668,527CYRevenuesLessExpensesAmt
Total Assets BOY$30,309,728TotalAssetsBOYAmt
Total Assets EOY$31,162,114TotalAssetsEOYAmt
Total Liabilities BOY$5,737,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,767,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,572,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,394,474NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,130,186ExpenseAmt
Grant$435,047GrantAmt
Revenue$3,532,300RevenueAmt
DescCIRCLE 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$10,130,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee342EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members105GoverningBodyVotingMembersCnt
Independent Voting Member105IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD ROUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149026700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 HARRY HINESAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (126 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KRESHA ALVARADO
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DARCY ANDERSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ORMAN ANDERSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CURTIS BAGBY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
THOMAS BAKER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
FRANK BARBER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ED BARDWELL
EXECUTIVE BOARD1.00Yes (X)$0$0$0
GARY BEDARD
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAVID BIEGLER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RYAN BOWLES
COUNCIL TREASURER1.00Yes (X)$0$0$0
WILLIAM BUCHANAN SR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JAMES CARR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
COLIN CAUBLE
RISK MANAGEMENT CHAIR1.00Yes (X)$0$0$0
BRAD CHEVES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JAMES CHILES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHARLES COCHRAN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TIM CONARD
PROPERTIES CHAIR1.00Yes (X)$0$0$0
JOHN COPLEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DEBRA COPLEY
ADVANCEMENT CHAIR1.00Yes (X)$0$0$0
JOE CRAFTON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BRYAN CRAWFORD
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KEVIN DAHLBERG
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TOM M DEES III
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TIMOTHY DORREN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHRISTOPHER DUROVICH
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RAMSAY ELLIS
STRATEGIC PLAN CHAIR1.00Yes (X)$0$0$0
JAMES FAIRCLOTH
TRAINING CHAIR1.00Yes (X)$0$0$0
CURTIS FARMER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN FERGUSON III
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DOUG FLETCHER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MATTHEW FREIMUTH
EXECUTIVE BOARD1.00Yes (X)$0$0$0
LAURIE L FRY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JACK FURST
EXECUTIVE BOARD1.00Yes (X)$0$0$0
LYNN GIBSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ROBIN GORDON
ADVISORY BOARD CHAIR1.00Yes (X)$0$0$0
STANLEY GRAFF
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JAMES GREENWOOD
ACTIVITIES CHAIR1.00Yes (X)$0$0$0
DAVID HAGEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CARTER HALLMARK
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAVID HAMILTON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHRIS HARRISON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RON HARRISON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DOUGLAS HAWTHORNE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ROBERT HIGGINBOTHAM
CAMPING CHAIR1.00Yes (X)$0$0$0
NO HINOJOSA JR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHARLES HOLMES
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JARED HORNSBY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
NANCY ANN HUNT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
WILLIAM HERBERT HUNT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAVID HYMER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KIM KESLER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KYLE KIDD
FOUNDATION CHAIR1.00Yes (X)$0$0$0
DAVID KLAUDT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CLARK KNIPPERS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KEITH KORTE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
RUSSELL LABHART
EXECUTIVE BOARD1.00Yes (X)$0$0$0
LEIGH ANNE LEBLANC
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TONYA LEONARD
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CAMERON LESEANE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KEVIN LILLY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BOBBY LYLE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
WILLIAM B MATEJA
EXECUTIVE BOARD1.00Yes (X)$0$0$0
WES MAYS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ROBERT MEACHUM
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CHARLES MEADOWS JR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
LISBETH MINYARD
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KENT MONTGOMERY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ALAN NIX
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JAMES O'BANNON
FRIENDS OF SCOUTING CHAIR1.00Yes (X)$0$0$0
CLAYTON OLIPHINT
COUNCIL CHAPLAIN1.00Yes (X)$0$0$0
CRAIG ONGLEY
COUNCIL ATTORNEY1.00Yes (X)$0$0$0
TREY OTTE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MARK PARMERLEE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CLAYTON PILGRIM
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JAMES J PONCE
EXPLORING CHAIR1.00Yes (X)$0$0$0
ERIC POWELL
EXECUTIVE BOARD1.00Yes (X)$0$0$0
R POWERS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BRIAN PURDY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DRKARL RATHJEN
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TIMOTHY RITTER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MASHELI SARGENT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BRIAN SCHADT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TOM SELLERS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
HON FLORENCE SHAPIRO
YOUTH PROTECTION CHAIR1.00Yes (X)$0$0$0
MICHAEL SHOCKLEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOE STALLARD
LEADERSHIP & GOVERNANCE CH1.00Yes (X)$0$0$0
LAWRENCE STEINBERG
EXECUTIVE BOARD1.00Yes (X)$0$0$0
JOHN STONE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
BEN STRADLEY
EXECUTIVE BOARD1.00Yes (X)$0$0$0
ANDREW SWIGER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CARRIE TAYLOR
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DR GORDON TAYLOR
LOL CHAIR1.00Yes (X)$0$0$0
BETTY UNGERMAN
COUNCIL ATTORNEY1.00Yes (X)$0$0$0
JOE WALKER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
MATT WALKER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
TIM WEBER
FINANCE VICE PRESIDENT1.00Yes (X)$0$0$0
TIM WEBER
MAJOR GIFTS CAMPAIGN CHAIR1.00Yes (X)$0$0$0
TOM WEILERT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
PAUL WEISSGARBER
EXECUTIVE BOARD1.00Yes (X)$0$0$0
CURT WILKINSON
EXECUTIVE BOARD1.00Yes (X)$0$0$0
DAVID WILLE
EXECUTIVE BOARD1.00Yes (X)$0$0$0
KAI WILLIAMS
EXECUTIVE BOARD1.00Yes (X)$0$0$0
SHAWN WILLIAMS
MARKETING CHAIR1.00Yes (X)$0$0$0
KIMBERLY V WRIGHT
EXECUTIVE BOARD1.00Yes (X)$0$0$0
LINUS WRIGHT
LEARNING FOR LIFE CHAIR1.00Yes (X)$0$0$0
JAY YOUNG
EXECUTIVE BOARD1.00Yes (X)$0$0$0Yes (X)
ROBERT ALLDAY
EXECUTIVE VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID COWLING
SCOUTREACH VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICK DIAMOND
COUNCIL COMMISSIONER1.00Yes (X)$0$0$0Yes (X)
JOHN HARKEY JR
EXECUTIVE VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEREMY P MCMILLEN
MEMBERSHIP VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAMES SCARBOROUGH
AUDIT AND ETHICS VICE PRES1.00Yes (X)$0$0$0Yes (X)
GARY SCOTT
PROGRAM VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
STEVE SILBIGER
ADMININSTRATION/RELATIONSH1.00Yes (X)$0$0$0Yes (X)
MICHAEL VISENTINE
DEPUTY COUNCIL COMMISSIONE1.00Yes (X)$0$0$0Yes (X)
ROYCE WEST
COUNCIL PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALEX WINSLOW
OPERATIONS VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SAM THOMPSON
SCOUT EXECUTIVE42.00$338,968$0$16,922Yes (X)8.00
KEMBERLY MERRITT
CFO40.00$141,090$0$4,601Yes (X)
DON BURKE
DIRECTOR OF FINANCE40.00$204,039$0$13,871Yes (X)
KEVIN PATTERSON
DEPUTY SCOUT EXECUTIVE40.00$191,009$0$18,804Yes (X)
KEN CAMP
DIRECTOR OF FIELD SERVICE40.00$132,664$0$13,621Yes (X)
BRANDI MANTZ
MARKETING40.00$122,436$0$7,231Yes (X)
JORDAN RAY
ASSISTANT DIRECTOR FIELD SERVICE40.00$114,707$0$5,882Yes (X)
ROGER DERRICK
FIELD DIRECTOR40.00$110,614$0$10,109Yes (X)
TAMMY WASHINGTON
DIRECTOR OF ADMINISTRATIVE SERVICES40.00$115,941$0$5,138Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,471,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$96,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$92,665FederatedCampaignsAmt
Fundraising$674,335FundraisingAmt
Related Organizations$3,030,000RelatedOrganizationsAmt
All Other Contributions$9,140,411AllOtherContributionsAmt
Total Contributions$12,937,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES900099$1,815,758$1,815,758
ACTIVITIES900099$558,415$558,415
COMMISSIONS FROM SCOUT STORE900099$160,492$160,492
FieldValueIRS element (for citing)
Total Program Service Revenue$2,534,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,147TotalRevenueColumnAmt
Exclusion$12,147ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$454TotalRevenueColumnAmt
Exclusion$454ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,012,601OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,008,901OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,700TotalRevenueColumnAmt
Exclusion$3,700ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$674,335ContriRptFundraisingEventAmt
Fundraising Direct Expenses$220,325FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$114,525TotalRevenueColumnAmt
Exclusion-$114,525ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,339,523GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,382,932CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$956,591TotalRevenueColumnAmt
Related Or Exempt Func Income$956,591RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$415,050$415,050
SPONSORSHIPS900099$41,044$41,044
FieldValueIRS element (for citing)
Other Revenue Total$456,094OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,786,537TotalRevenueColumnAmt
Related Or Exempt Func Income$3,532,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$316,826ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$435,047TotalAmt
Program Services$435,047ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$929,305TotalAmt
Program Services$808,495ProgramServicesAmt
Management And General$55,759ManagementAndGeneralAmt
Fundraising$65,051FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,701,173TotalAmt
Program Services$3,333,018ProgramServicesAmt
Management And General$832,459ManagementAndGeneralAmt
Fundraising$535,696FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$421,631TotalAmt
Program Services$328,812ProgramServicesAmt
Management And General$69,342ManagementAndGeneralAmt
Fundraising$23,477FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$620,788TotalAmt
Program Services$484,281ProgramServicesAmt
Management And General$101,916ManagementAndGeneralAmt
Fundraising$34,591FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$472,324TotalAmt
Program Services$404,779ProgramServicesAmt
Management And General$67,545ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,946TotalAmt
Management And General$55,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,570TotalAmt
Program Services$64,534ProgramServicesAmt
Management And General$40,267ManagementAndGeneralAmt
Fundraising$71,769FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,014TotalAmt
Program Services$13,014ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,227,471TotalAmt
Program Services$1,119,252ProgramServicesAmt
Management And General$88,810ManagementAndGeneralAmt
Fundraising$19,409FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,142,754TotalAmt
Program Services$882,710ProgramServicesAmt
Management And General$199,787ManagementAndGeneralAmt
Fundraising$60,257FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$513,847TotalAmt
Program Services$486,196ProgramServicesAmt
Management And General$26,718ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,097TotalAmt
Program Services$62,857ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$232,624TotalAmt
Program Services$232,624ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$808,204TotalAmt
Management And General$808,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$457,165TotalAmt
Program Services$314,498ProgramServicesAmt
Management And General$142,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$1,278,729$115,184$2,597$1,160,948
RENT & MAINT - EQUIP.$710,968$582,077$128,891
RECOGNITION AWARDS$605,880$231,377$374,503
PRINTING AND PUBLICATIO$250,473$231,431$7,422$11,620

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,118,010TotalAmt
Program Services$10,130,186ProgramServicesAmt
Management And General$2,628,730ManagementAndGeneralAmt
Fundraising$2,359,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,851,612BOYAmt
EOY$4,652,676EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,045,492BOYAmt
EOY$444,476EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,717,145BOYAmt
EOY$1,435,704EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,696,261BOYAmt
EOY$1,604,999EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$135,564BOYAmt
EOY$57,767EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$589,803BOYAmt
EOY$620,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,894,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,808,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,083,218BOYAmt
EOY$16,085,956EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,850,767BOYAmt
EOY$2,004,223EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,339,866BOYAmt
EOY$4,256,221EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,309,728BOYAmt
EOY$31,162,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$637,427BOYAmt
EOY$258,120EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,460BOYAmt
EOY$89,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,039,285BOYAmt
EOY$4,420,472EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,737,172BOYAmt
EOY$4,767,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,892,250BOYAmt
EOY$22,219,748EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$680,306BOYAmt
EOY$4,174,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,572,556BOYAmt
EOY$26,394,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,309,728BOYAmt
EOY$31,162,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,668,527ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$153,456NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$65PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,322,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,125,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,104,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,640,850CurrentTaxYearMinus1YearAmt
Current Tax Year$12,937,411CurrentTaxYearAmt
Total$53,131,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,322,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,125,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,104,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,640,850CurrentTaxYearMinus1YearAmt
Current Tax Year$12,937,411CurrentTaxYearAmt
Total$53,131,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,183,527SubstantialContributorsTotAmt
Public Support Total170$44,947,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,584CurrentTaxYearMinus1YearAmt
Current Tax Year$12,601CurrentTaxYearAmt
Total$39,765TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,173CurrentTaxYearMinus1YearAmt
Current Tax Year$415,050CurrentTaxYearAmt
Total$1,105,341TotalAmt
FieldValueIRS element (for citing)
Total Support$54,276,137TotalSupportAmt
Gross Receipts Rltd Activities$22,801,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82810PublicSupportCY170Pct
Public Support PY1700.93650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,271,259BeginningYearBalanceAmt
Contributions$358,952ContributionsAmt
Investment Earnings Or Losses$3,998,293InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,280,000GrantsOrScholarshipsAmt
Administrative Expenses$101,507AdministrativeExpensesAmt
End Year Balance$58,246,997EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,840,231BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$4,333,233InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,800,000GrantsOrScholarshipsAmt
Administrative Expenses$112,205AdministrativeExpensesAmt
End Year Balance$57,271,259EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,406,195BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$3,445,327InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,054,492GrantsOrScholarshipsAmt
Administrative Expenses$76,145AdministrativeExpensesAmt
End Year Balance$55,840,231EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,136,690BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$9,045,788InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,650,206GrantsOrScholarshipsAmt
Other Expenditures$17,735OtherExpendituresAmt
Administrative Expenses$110,342AdministrativeExpensesAmt
End Year Balance$62,406,195EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,152,230BeginningYearBalanceAmt
Contributions$11,440ContributionsAmt
Investment Earnings Or Losses$5,244,534InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,271,514GrantsOrScholarshipsAmt
End Year Balance$56,136,690EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,335,074OtherCostOrOtherBasisAmt
Book Value$2,335,074BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,895,068OtherCostOrOtherBasisAmt
Depreciation$9,266,901DepreciationAmt
Book Value$11,628,167BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,620,183OtherCostOrOtherBasisAmt
Depreciation$3,178,464DepreciationAmt
Book Value$1,441,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,044,429OtherCostOrOtherBasisAmt
Depreciation$2,363,433DepreciationAmt
Book Value$680,996BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,085,956TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETSDesc
Book Value$4,256,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,256,221TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYTOLL TAXES$14,855
CUSTODIAL ACCOUNTS$189,046
OTHER LIABILITIES-$260,581
LEASE LIABILITY - OPERATING$4,477,152
FieldValueIRS element (for citing)
Total Liability$4,420,472TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024, THE COUNCIL'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEADERS & LEGENDS WOMEN'S EVENTEvent1Nm
Gross Receipts Event1$433,030GrossReceiptsEvent1Amt
Charitable Contri Event1$355,855CharitableContriEvent1Amt
Gross Revenue Event1$77,175GrossRevenueEvent1Amt
Food And Beverage Event1$77,175FoodAndBeverageEvent1Amt
Entertainment Event1$49,565EntertainmentEvent1Amt
Other Direct Expenses Event1$6,653OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$162,350GrossReceiptsEvent2Amt
Charitable Contri Event2$151,797CharitableContriEvent2Amt
Gross Revenue Event2$10,553GrossRevenueEvent2Amt
Cash Prizes Event2$2,020CashPrizesEvent2Amt
Non Cash Prizes Event2$3,012NonCashPrizesEvent2Amt
Rent Facility Costs Event2$20,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,373FoodAndBeverageEvent2Amt
Entertainment Event2$3,168EntertainmentEvent2Amt
Other Direct Expenses Event2$9,813OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$184,755GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$166,683CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,072GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,400CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$9,704RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$908FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,872EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$24,662OthDirectExpnssOtherEventsAmt
Gross Receipts Total$780,135GrossReceiptsTotalAmt
Charitable Contributions Tot$674,335CharitableContributionsTotAmt
Gross Revenue Total Events$105,800GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,420CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,012NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$29,704RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$82,456FoodAndBeverageTotalEventsAmt
Entertainment Total Events$59,605EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,128OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$220,325DirectExpenseSummaryEventsAmt
Net Income Summary-$114,525NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS.GrantTypeTxt
Recipient7936RecipientCnt
Non Cash Assistance$435,047NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSUPPLIES, UNIFORMS, SCHOLARSHIPS AND LEADERSHIPNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAM THOMPSON
SCOUT EXECUTIVE$310,757$0$10,000$0$18,211$0$8,714$0$8,208$0$355,890$0$0$0
DON BURKE
DIRECTOR OF FINANCE$185,948$0$5,000$0$13,091$0$4,295$0$9,576$0$217,910$0$0$0
KEVIN PATTERSON
DEPUTY SCOUT EXECUTIVE$185,878$0$3,000$0$2,131$0$5,760$0$13,044$0$209,813$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CIRCLE TEN BOY SCOUT FOUNDATIONBOY SCOUTS OF AMERICA TRUST FUND 571 CIRCLE
8605 HARRY HINES BLVDDALLASTX75235756026210PROVIDE GRANTS TO CIRCLE TEN COUNCILTX501(C)(3)LINE 12A, I0
CAMP WISDOM INC
8605 HARRY HINES BLVDDALLASTX75235460924906SUPPORT ORGANIZATION FOR CAMPSITE DEVELOPMENTTX501(C)(3)LINE 12A, I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CIRCLE TEN BOY SCOUT FOUNDATION
C$3,280,000CASH
CAMP WISDOM INC
N
CIRCLE TEN BOY SCOUT FOUNDATION
N
CAMP WISDOM INC
O
CIRCLE TEN BOY SCOUT FOUNDATION
O
CAMP WISDOM INC
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