2013-08-15T16:34:55-05:00 2012-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2012-01-01 750800615 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL BOYS 2149026700 8605 HARRY HINES DALLAS TX 75235 LYNETTE HENDRICKS 2149026700 2013-08-14 1 IRA L NEVELOW P00083210 9724901970 2012 2016-02-24 21:20:13Z PAT CURRIE 8605 HARRY HINES DALLAS TX 75235 20325323 0 X WWW.CIRCLE10.ORG X 1927 TX TO PROVIDE QUALITY YOUTH PROGRAMS FOR BOYS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. 114 114 369 35000 0 0 9191455 11880006 2910289 2934728 12369 416988 2166271 2395684 14280384 17627406 397939 1566756 0 0 5320654 5654248 217128 189075 1100378 5496206 5484817 11431927 12894896 2848457 4732510 29769150 35808170 1326929 2898782 28442221 32909388 X THE BOY SCOUTS OF AMERICA IS THE NATION'S FOREMOST YOUTH PROGRAM OF CHARACTER DEVELOPMENT AND VALUES-BASED LEADERSHIP TRAINING. IN THE FUTURE SCOUTING WILL CONTINUE TO OFFER YOUNG PEOPLE RESPONSIBLE FUN AND ADVENTURE;INSTILL IN YOUNG PEOPLE LIFETIME VALUES AND DEVELOP IN THEM ETHICAL CHARACTER AS EXPRESSED IN THE SCOUT OATH AND LAW; TRAIN YOUNG PEOPLE IN CITIZENSHIP, SERVICE, AND LEADERSHIP; SERVE AMERICA'S COMMUNITIES AND FAMILIES WITH ITS QUALITY, VALUES-BASED PROGRAM. 0 0 11245267 1566756 5192322 CIRCLE TEN SERVES SCOUTS AND LEADERS IN NORTHEAST TEXAS AND BRYAN COUNTY, OKLAHOMA. THE ORGANIZATION PROVIDES TRAINING, ORGANIZATIONAL MATERIALS, AND AWARDS TO YOUTHS AND ADULTS TO BUILD CHARACTER, TRAIN IN THE RESPONSIBILITIES OF A PARTICIPATORY CITIZENRY, AND TO DEVELOP PERSONAL FITNESS. 11245267 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 X 114 114 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LYNETTE HENDRICKS 2149026700 8605 HARRY HINES DALLAS TX 75235 X DAVID P POOLE 0.00 X X 0 0 0 MATT WALKER 0.00 X X 0 0 0 BOBBY B LYLE 0.00 X X 0 0 0 THOMAS L BAKER 0.00 X X 0 0 0 JOHN STUART III 0.00 X 0 0 0 MAX CARRIER 0.00 X X 0 0 0 JOHN D HARKEY JR 0.00 X X 0 0 0 JAMES M JOHNSTON 0.00 X X 0 0 0 JOHN COPLEY 0.00 X X 0 0 0 ERNEST J CAREY 0.00 X X 0 0 0 BRIAN TULLOH 0.00 X X 0 0 0 AL HILDRETH 0.00 X 0 0 0 ALAN B WHITE 0.00 X 0 0 0 ANDREW JOHNSON 0.00 X 0 0 0 BASSETT KILGORE 0.00 X 0 0 0 BOBBY LITTLEFIELD 0.00 X 0 0 0 BRAD E CHEVES 0.00 X 0 0 0 BRIAN SCHADT 0.00 X 0 0 0 CHARLES COCHRAN 0.00 X 0 0 0 CHARLES HOLMES 0.00 X 0 0 0 CHARLES M MEADOWS JR 0.00 X 0 0 0 CHRISTOPHER J DUROVICH 0.00 X 0 0 0 CHRISTOPHER K SCHEIN 0.00 X 0 0 0 CRAIG ONGLEY 0.00 X 0 0 0 CRAIG WATKINS 0.00 X 0 0 0 CURT WILKINSON 0.00 X 0 0 0 CURTIS C FARMER 0.00 X 0 0 0 DANIEL ZACCARA 0.00 X 0 0 0 DARCY ANDERSON 0.00 X 0 0 0 DAVID BIEGLER 0.00 X 0 0 0 DAVID BROWN 0.00 X 0 0 0 DON WENDELL 0.00 X 0 0 0 DONALD E BOWLES JR 0.00 X 0 0 0 DOUGLAS D HAWTHORNE 0.00 X 0 0 0 DR KARL RATHJEN 0.00 X 0 0 0 EDDIE BURNS SR 0.00 X 0 0 0 EDWIN S FLORES 0.00 X 0 0 0 GAR HERRING 0.00 X 0 0 0 GORDON K WRIGHT 0.00 X 0 0 0 H MARK FEWIN 0.00 X 0 0 0 HUNTER HUNT 0.00 X 0 0 0 J HOLT FOSTER III 0.00 X 0 0 0 JACK D FURST 0.00 X 0 0 0 JAMES K MCAULEY 0.00 X 0 0 0 JAMES O'BANNON 0.00 X 0 0 0 JAMES E OESTERREICHER 0.00 X 0 0 0 JAY YOUNG 0.00 X 0 0 0 JEROME GARZA 0.00 X 0 0 0 JERRY S FARRINGTON 0.00 X 0 0 0 JOE CHOW 0.00 X 0 0 0 JOE CRAFTON 0.00 X 0 0 0 JOE STALLARD 0.00 X 0 0 0 JOE R WALKER 0.00 X 0 0 0 JOHANN TSE 0.00 X 0 0 0 JOHN DAVIS 0.00 X 0 0 0 JOHN R FERGUSON III 0.00 X 0 0 0 JOHN GOODMAN 0.00 X 0 0 0 JOHN P HARBIN 0.00 X 0 0 0 JOHN T PICKENS 0.00 X 0 0 0 JOHN ELLIS PRICE 0.00 X 0 0 0 KIMBERLY COLONNETTA 0.00 X 0 0 0 LANCE POOL 0.00 X 0 0 0 LAURENCE W NIXON 0.00 X 0 0 0 LEE SANDLIN 0.00 X 0 0 0 LELDON E ECHOLS 0.00 X 0 0 0 LINUS WRIGHT 0.00 X 0 0 0 LISBETH MINYARD 0.00 X 0 0 0 MANUEL J FERNANDEZ 0.00 X 0 0 0 MARK GOTTFREDSON 0.00 X 0 0 0 MARK PARMERLEE 0.00 X 0 0 0 MATTHEW HEIDELBAUGH 0.00 X 0 0 0 MICHAEL ORR 0.00 X 0 0 0 NANCY ANN HUNT 0.00 X 0 0 0 PATRICK ADAMS 0.00 X 0 0 0 PATRICK LITTLE 0.00 X 0 0 0 PAUL PETERS 0.00 X 0 0 0 PAUL WEISSGARBER 0.00 X 0 0 0 PETE SESSIONS 0.00 X 0 0 0 PRYOR BLACKWELL 0.00 X 0 0 0 RANDY BRADSHAW 0.00 X 0 0 0 RAY H MARR 0.00 X 0 0 0 REX W TILLERSON 0.00 X 0 0 0 RICHARD FRAZIER 0.00 X 0 0 0 ROBERT BARKLEY 0.00 X 0 0 0 ROBERT BLACK 0.00 X 0 0 0 ROBERT A CHERECK 0.00 X 0 0 0 ROBERT G HALLAM 0.00 X 0 0 0 ROBERT HODGES 0.00 X 0 0 0 ROBERT T JARVIS 0.00 X 0 0 0 ROBERT B MCCULLOUGH 0.00 X 0 0 0 ROBERT B NEELY 0.00 X 0 0 0 ROBERT H ROEDER 0.00 X 0 0 0 ROBERT F SANFORD 0.00 X 0 0 0 ROBERT A WOOLDRIDGE 0.00 X 0 0 0 ROBIN HUTCHISON 0.00 X 0 0 0 RONALD DAVIS 0.00 X 0 0 0 RONALD R LONG 0.00 X 0 0 0 RONALD MALOUF 0.00 X 0 0 0 ROYCE WEST 0.00 X 0 0 0 SANFORD M BROWN 0.00 X 0 0 0 SCOTT GRAHAM 0.00 X 0 0 0 SCOTT M ROHRMAN 0.00 X 0 0 0 SPENCER N LENGYEL 0.00 X 0 0 0 STANLEY E ALLRED 0.00 X 0 0 0 STANLEY R COPELAND 0.00 X 0 0 0 STEPHEN R HEIDT 0.00 X 0 0 0 THOMAS W CODD JR 0.00 X 0 0 0 THOMAS C LEPPERT 0.00 X 0 0 0 THOMAS S SWILEY 0.00 X 0 0 0 TOMMY A VALENTA 0.00 X 0 0 0 W HERBERT HUNT 0.00 X 0 0 0 W CRAIG HUTTON 0.00 X 0 0 0 WILLIS JOHNSON 0.00 X 0 0 0 XAVIER VILLARREAL 0.00 X 0 0 0 DON BURKE 40.00 X 145556 0 59494 PAT CURRIE 50.00 1.00 X 342458 0 175908 DAVID WILLIAMS 40.00 X 116742 0 43549 SCOTT FERGUSON 40.00 X 118865 0 95037 ESPIE RANDOLPH 40.00 X 121074 0 60829 844695 0 434817 7 0 1 0 DINI PARTNERS 3400 CARLISLE STREET SUITE 348 DALLAS TX 75204 FUNDRAISING 188800 1 561315 555736 1765000 8997955 11880006 CAMP FEES 900099 1495276 1495276 ACTIVITIES 900099 1147648 1147648 COMMISSIONS FROM SCOUT STORE 900099 291804 291804 2934728 413238 413238 11506 11506 81828 0 81828 81828 81828 3750 0 3750 3750 3750 184964 555736 145335 39629 39629 4806426 2552582 2253844 2253844 MISCELLANEOUS REVENUE 900099 8877 8877 8877 17627406 5192322 0 555078 1166897 1166897 399859 399859 556970 218645 168311 170014 3997882 3624522 177696 195664 214351 195063 9159 10129 535462 465277 33836 36349 349583 298852 24632 26099 27600 27600 189075 189075 55572 46306 4499 4767 77272 77272 1653964 1571456 14421 68087 943950 902117 20312 21521 534244 468891 31732 33621 86973 74810 5906 6257 74966 74966 859184 845755 6520 6909 191285 183494 3783 4008 RECOGNITION AWARDS 736007 426158 2293 307556 RENT & MAINT - EQUIP. 145522 122146 11350 12026 MISCELLANEOUS 78402 66344 5531 6527 EMPLOYEE-RELATED COSTS 19876 16437 1670 1769 12894896 11245267 549251 1100378 2412817 3381393 2598906 2595937 1900819 3081271 171933 762347 4180950 756 1694 313548 852112 27874465 8234846 20216752 19639619 1445967 1180624 707652 132223 29769150 35808170 681303 1414572 294629 927306 350997 556904 1326929 2898782 X 24429940 24734422 3108743 7271428 903538 903538 28442221 32909388 29769150 35808170 X 4732510 -265343 X X 0 1 X 1 0 X 10504841 4921593 14449505 9191455 11880006 50947400 10504841 4921593 14449505 9191455 11880006 50947400 5804332 45143068 1484943 86455 93201 97935 506572 2269106 20814 17170 31193 22125 8877 100179 53316685 23424366 0.84670 0.86660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47693388 113022 5006793 1765000 173239 50874964 49627482 1878128 -694307 3028936 88979 47693388 31363116 18471137 2772389 2916355 62805 49627482 27451924 1049690 4208193 1300000 46691 31363116 37960289 3379018 -10350814 3536569 27451924 0.85150 0.14850 0 1 1 2360074 2360074 23006729 6818367 16188362 2507662 1416479 1091183 19639619 CUSTODIAN DEPOSITS 278863 OTHER LIABILITIES 209928 PAYROLL DEDUCTIONS 68113 556904 X 17362063 1499657 1499657 15862406 1765000 1765000 17627406 11781679 0 11781679 1113217 1113217 12894896 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COUNCIL EVALUATES UNCERTAIN TAX POSITIONS, WHICH REQUIRES SIGNIFICANT JUDGMENTS AND ESTIMATES REGARDING THE RECOVERABILITY OF DEFERRED TAX ASSETS, 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. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE COUNCIL'S TAX YEARS 2009 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM ENDOWMENT 1,765,000. UNREALIZED LOSS REPORTED BY ENDOWMENT -265,343. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSET TRANSFERS FROM FOUNDATION 1,765,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMP WISDOM INC. NET INCOME CONSOLIDATED INTO FINANCIAL STATEMENTS 1,113,217. X 1 DINI PARTNERS 3400 CARLISLE ST STE 348 DALLAS TX 75204 FUNDRAISING ASSISTANCE 0 1564500 188800 1375700 1564500 188800 1375700 AK AL AR AZ CA CO CT FL GA KS KY IN LA MA MD ME MI MN MO MS NC NH NJ NM ND NY OH OK OR PA PR RI SC TN TX UT VA WA WI WV GOLF TOURNAMENT 438350 363037 75313 0 17952 33792 10560 13009 0 SPORTING CLAYS TOURNAMENT 152450 132680 19770 0 2405 11980 1268 3526 92 3 149900 60019 89881 0 641 14729 14515 1502 19364 740700 555736 184964 20998 60501 26343 18037 19456 145335 39629 1 CAMP WISDOM INC 8605 HARRY HINES BLVD DALLAS TX 75235 460924906 501 (C)(3) 1166897 NET BOOK VALUE LAND, BUILDINGS, FURNITURE, EQUIPMENT FUND NEW SUPPORTING ORGANIZATION 1 0 ASSISTANCE TO NEEDY CHILDREN TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 9719 391859 CHARACTER LUNCHEON AWARDS - ESSAY CONTEST WINNERS 4 2000 SCHOLARSHIP FOR HIGHER EDUCATION 3 6000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 DON BURKE 145556 0 0 0 0 0 8520 34810 16164 0 170240 34810 0 0 PAT CURRIE 272363 0 39664 0 30431 0 29400 131636 14872 0 386730 131636 0 0 DAVID WILLIAMS 116742 0 0 0 0 0 9205 13584 20760 0 146707 13584 0 0 SCOTT FERGUSON 118865 0 0 0 0 0 11550 68655 14832 0 145247 68655 0 0 ESPIE RANDOLPH 121074 0 0 0 0 0 12000 38449 10380 0 143454 38449 0 0 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS ARE RELATED THROUGH MARRIAGE OR THROUGH FAMILY TIES. SOME FAMILIES HAVE A LONG HISTORY OR SUPPORT FOR THIS ORGANIZATION, BUT THEIR NUMBERS ON THE BOARD ARE IMMATERIAL. FORM 990, PART VI, SECTION B, LINE 11 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 18 THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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 2012 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 PAT CURRIE $131,636 DON BURKE $34,810 DAVID WILLIAMS $13,584 ESPIE RANDOLPH $38,449 SCOTT FERGUSON $68,655 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED LOSS REPORTED BY THE ENDOWMENT -265,343. AUDIT COMMITTEE RESPONSIBILITIES FORM 990, PART XII, LINE 2C THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. GROSS RECEIPTS CONNECTED TO THE FUNDRAISING SERVICES SCHEDULE G, PART I, LINE 2(B)(IV) THE PROFESSIONAL FUNDRAISING SERVICES SECURED PLEDGES DURING THE YEAR OF $5,897,500, OF WHICH $1,564,500 WAS RECEIVED IN CASH. THE REMAINDER OF THE PLEDGES WILL BE RECEIVED IN CASH IN FUTURE YEARS. IN ADDITION, $26,761 WAS RECEIVED IN CASH BY CIRCLE TEN BOY SCOUT FOUNDATION,BOY SCOUTS OF AMERICA TRUST FUND, 571 CIRCLE 10 (EIN: 75-6026210) , A RELATED ENTITY. 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) PUBLIC CHARITY 0 CAMP WISDOM INC 8605 HARRY HINES BLVD DALLAS TX 75235 460924906 SUPPORT ORGANIZATION FOR CAMPSITE DEVELOPMENT TX 501(C)(3) PUBLIC CHARITY 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 CIRCLE TEN BOY SCOUT FOUNDATION C 1765000 FMV CIRCLE TEN BOY SCOUT FOUNDATION N 0 CIRCLE TEN BOY SCOUT FOUNDATION O 0 CAMP WISDOM INC B 1166897 NET BOOK VALUE CAMP WISDOM INC H 610409 COST CAMP WISDOM INC O 0