2023-09-12T08:42:09-05:00 2022-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO PIKE NASHVILLE TN 37215 LARRY BROWN CORPORATE SECRETARY 6153839724 2023-09-12 1 LARRY BROWN 999009999 0 MAYUMI STELLA P00970938 6153774600 2023-09-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY BROWN 3414 HILLSBORO PIKE NASHVILLE TN 37215 20564037 0 X WWW.MTCBSA.ORG X 1920 TN THE MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. 170 170 251 6201 0 0 3366728 3176752 1834396 1892055 3164785 -171979 678354 726821 9044263 5623649 76142 103651 0 0 3673999 3527927 0 0 491516 2071443 2516295 5821584 6147873 3222679 -524224 26860919 20601299 4223383 1437796 22637536 19163503 X THE MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE MIDDLE TENNESSEE COUNCIL. THESE 1,149 UNITS IN OUR COUNCIL HAVE GOALS COMPATIBLE WITH THOSE OF THE BSA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATIONS AND CITIZENS' GROUPS. 0 0 5114382 103651 2640883 OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR YOUNG MEN AND WOMEN (AGES 5-21). THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INTERDEPENDENCE, ETHICAL DECISIONS MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY SKILLS, VALUES SYSTEM, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOL-TO-WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE.IN 2022, THE MIDDLE TENNESSEE COUNCIL, 9,747 SCOUTS PARTICIPATED IN PROGRAMS AT ONE OF THE COUNCIL'S FOUR CAMPS. SCOUTS EARNED 10,182 MERIT BADGES AS THEY LEARNED SKILLS, SPORTS, CRAFTS, SCIENCE, TRADES, BUSINESS, AND EXPLORED FUTURE CAREERS THAT REFLECT THEIR BUILDING INTERESTS. 22,193 NIGHTS CAMPING BY MIDDLE TENNESSEE COUNCIL, BSA OVERNIGHT CAMP OR DAY CAMP. THROUGHOUT OUR PROGRAM'S COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2022, OVER 20,067 COMMUNITY SERVICE HOURS BY TIGER CUBS, CUB SCOUTS, BOY SCOUTS, VENTURES AND LEARNING FOR LIFE PARTICIPANTS WERE TRACKED.OUR COUNCIL PROVIDES SERVICE TO 37 COUNTIES AND FORT CAMPBELL AND HUNDREDS OF COMMUNITIES IN THE STATE OF TENNESSEE. SCOUTING NATIONWIDE TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. CURRENTLY WE HAVE OVER 12,681 SCOUTS, 6,201 YOUTH PROTECTION TRAINED ADULT VOLUNTEERS, AND 388 CUB SCOUT PACKS, SCOUTS BSA TROOPS, STEM SCOUT LABS, EXPLORER POSTS AND VENTURING CREWS IN OUR COUNCIL. ANY YOUTH OR LEADER IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BSA'S DECLARATION OF RELIGIOUS PRINCIPLE, THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA, AND THE AGE GRADE JOINING REQUIREMENTS.OUR COUNCIL IS AN IRS SECTION 501(C)(3) NON-PROFIT ORGANIZATION FUNDED BY MANY DIFFERENT SOURCES. THESE SOURCES PROVIDE NEEDED INCOME TO SUPPORT THE SCOUTING PROGRAM IN THE 37 COUNTIES OF MIDDLE TENNESSEE. OUR COLLEGE-EDUCATED AND TRAINED PROFESSIONAL STAFF MANAGES OVER 6,201 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $385 PER YOUTH. WE RECEIVE INCOME FROM TEN AREAS: ANNUAL FRIENDS OF SCOUTING CAMPAIGN, PROJECT SALES, SPECIAL EVENTS, SALES OF SUPPLIES, CORPORATIONS AND FOUNDATIONS, PRODUCT SALES, ACTIVITIES, OUTDOOR EDUCATIONAL ENVIRONMENTAL FACILITIES, UNITED WAY, AND INVESTMENTS.COUNCIL EXPENSES FROM OUR ANNUAL BUDGET CAN BE BROKEN DOWN AS FOLLOWS: PROGRAM SERVICE HOURS 82%; MANAGEMENT AND GENERAL HOURS 6%; FUNDRAISING HOURS 12%. THESE PERCENTAGES ARE BASED UPON TIME STUDIES CONDUCTED ON OUR STAFF. AN AUDIT IS HELD EACH YEAR AS REQUIRED AND IS REVIEWED AND APPROVED BY OUR COUNCIL VOLUNTEER EXECUTIVE BOARD AS PART OF OUR POLICY OF SOLID FISCAL MANAGEMENT PRACTICES. AN ANNUAL COUNCIL CHARTER REVIEW IS ALSO HELD EVERY THREE YEARS WITH VOLUNTEERS THAT REVIEW LEADERSHIP, FINANCE, GROWTH, STEWARDSHIP, MARKETING, ADMINISTRATION AND PROGRAM THROUGH A DOCUMENT OF 84 QUESTIONS. 5114382 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 1 1 1 0 0 1 9 0 1 251 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 170 170 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 TN X NHU NGUYEN 6154636313 3414 HILLSBORO PIKE NASHVILLE TN 37215 JOHN EAKIN BOARD MEMBER 1.00 X 0 0 0 RICK ARCHER BOARD MEMBER 1.00 X 0 0 0 TOM BAKER BOARD MEMBER 1.00 X 0 0 0 CRAIG BECKER BOARD MEMBER 1.00 X 0 0 0 CHAD BLACKBURN BOARD MEMBER 1.00 X 0 0 0 CHUCK BLACKBURN BOARD MEMBER 1.00 X 0 0 0 SCOTT LYNN BOARD MEMBER 1.00 X 0 0 0 STEVE BLACKMON BOARD MEMBER 1.00 X 0 0 0 WILLIAM BRADDY III BOARD MEMBER 1.00 X 0 0 0 ALEX BRANDAU BOARD MEMBER 1.00 X 0 0 0 TYLER BRANDES BOARD MEMBER 1.00 X 0 0 0 BRYAN BROOKS BOARD MEMBER 1.00 X 0 0 0 LATTIE N BROWN BOARD MEMBER 1.00 X 0 0 0 MATT BROWN BOARD MEMBER 1.00 X 0 0 0 STUART BRUNSON BOARD MEMBER 1.00 X 0 0 0 SUMMER BRYAN BOARD MEMBER 1.00 X 0 0 0 W P BONE III BOARD MEMBER 1.00 X 0 0 0 TOM ADKINSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL ANASTASI BOARD MEMBER 1.00 X 0 0 0 ROY D ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CLARK AKERS BOARD MEMBER 1.00 X 0 0 0 JOHN S BRYANT BOARD MEMBER 1.00 X 0 0 0 JOHN CHOBANIAN BOARD MEMBER 1.00 X 0 0 0 BILL CODY BOARD MEMBER 1.00 X 0 0 0 RUSS CONNELLY BOARD MEMBER 1.00 X 0 0 0 ISAAC CONNOR BOARD MEMBER 1.00 X 0 0 0 ROBERT E CORLEW III BOARD MEMBER 1.00 X 0 0 0 J B COX BOARD MEMBER 1.00 X 0 0 0 STEPHEN CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JUSTIN D CROSSLIN BOARD MEMBER 1.00 X 0 0 0 DAVID EMERY BOARD MEMBER 1.00 X 0 0 0 ANDY DANIELS BOARD MEMBER 1.00 X 0 0 0 JOSEPH DAY BOARD MEMBER 1.00 X 0 0 0 WILLIAM R DEBERRY BOARD MEMBER 1.00 X 0 0 0 DAN DELLINGER BOARD MEMBER 1.00 X 0 0 0 STEVE DIX BOARD MEMBER 1.00 X 0 0 0 JIM DYER BOARD MEMBER 1.00 X 0 0 0 ANDREW W BYRD BOARD MEMBER 1.00 X 0 0 0 TOD BURNHAM BOARD MEMBER 1.00 X 0 0 0 ERIC BURK BOARD MEMBER 1.00 X 0 0 0 JIM DARTER BOARD MEMBER 1.00 X 0 0 0 PETE EZELL BOARD MEMBER 1.00 X 0 0 0 JULIUS JOHNSON BOARD MEMBER 1.00 X 0 0 0 WINSTON JUSTICE BOARD MEMBER 1.00 X 0 0 0 ABE GASKINS BOARD MEMBER 1.00 X 0 0 0 SHARON GENTRY BOARD MEMBER 1.00 X 0 0 0 DAVID GREEN BOARD MEMBER 1.00 X 0 0 0 MARK GREEN BOARD MEMBER 1.00 X 0 0 0 BILL HAGERTY BOARD MEMBER 1.00 X 0 0 0 MARK EMKES BOARD MEMBER 1.00 X 0 0 0 JOHN HARNEY BOARD MEMBER 1.00 X 0 0 0 ROBB HARVEY BOARD MEMBER 1.00 X 0 0 0 WYATT FOUTCH BOARD MEMBER 1.00 X 0 0 0 AUBREY B HARWELL JR BOARD MEMBER 1.00 X 0 0 0 DON HAYNES BOARD MEMBER 1.00 X 0 0 0 SCOTT HEARD BOARD MEMBER 1.00 X 0 0 0 WILLIAM B HICKMAN BOARD MEMBER 1.00 X 0 0 0 ADAM HICKS BOARD MEMBER 1.00 X 0 0 0 JAMES HILDRETH BOARD MEMBER 1.00 X 0 0 0 HOWARD HARRIS BOARD MEMBER 1.00 X 0 0 0 TIM ACREE BOARD MEMBER 1.00 X 0 0 0 HARRIS HASTON BOARD MEMBER 1.00 X 0 0 0 PATRICK CHARLES BOARD MEMBER 1.00 X 0 0 0 HARRY FISK BOARD MEMBER 1.00 X 0 0 0 DAVID HILL BOARD MEMBER 1.00 X 0 0 0 STEPHEN KALB BOARD MEMBER 1.00 X 0 0 0 PAUL KETCHEL BOARD MEMBER 1.00 X 0 0 0 BILL KETRON BOARD MEMBER 1.00 X 0 0 0 D J KING BOARD MEMBER 1.00 X 0 0 0 TAB KIRKLAND BOARD MEMBER 1.00 X 0 0 0 HUNTER KITCHENS BOARD MEMBER 1.00 X 0 0 0 PAUL KLEINE-KRACHT BOARD MEMBER 1.00 X 0 0 0 KURT KOWALSKI BOARD MEMBER 1.00 X 0 0 0 JIM FELCH BOARD MEMBER 1.00 X 0 0 0 JOHN LANGSDON BOARD MEMBER 1.00 X 0 0 0 JOHN W LEA BOARD MEMBER 1.00 X 0 0 0 JOE LESTER BOARD MEMBER 1.00 X 0 0 0 KIM LOONEY BOARD MEMBER 1.00 X 0 0 0 JOHN LOWRY BOARD MEMBER 1.00 X 0 0 0 RANDY LOWRY BOARD MEMBER 1.00 X 0 0 0 JAY HOLLOMON BOARD MEMBER 1.00 X 0 0 0 RICK HOLLADAY BOARD MEMBER 1.00 X 0 0 0 DAMON T HININGER BOARD MEMBER 1.00 X 0 0 0 JIM LARSON BOARD MEMBER 1.00 X 0 0 0 GREG CASHION BOARD MEMBER 1.00 X 0 0 0 BOB MACKIE BOARD MEMBER 1.00 X 0 0 0 DON MILLER BOARD MEMBER 1.00 X 0 0 0 KEVIN MONROE BOARD MEMBER 1.00 X 0 0 0 ROB MORTENSON BOARD MEMBER 1.00 X 0 0 0 ROLAND MYERS BOARD MEMBER 1.00 X 0 0 0 ADAM NUSE BOARD MEMBER 1.00 X 0 0 0 RICHARD OLSZEWSKI BOARD MEMBER 1.00 X 0 0 0 MIKE O'MALLEY BOARD MEMBER 1.00 X 0 0 0 JOE N STEAKLEY BOARD MEMBER 1.00 X 0 0 0 JOHN MCDEARMAN BOARD MEMBER 1.00 X 0 0 0 LARRY PAPEL BOARD MEMBER 1.00 X 0 0 0 JOHN PEARCE BOARD MEMBER 1.00 X 0 0 0 MARY ANN BROWN PEUGEOT BOARD MEMBER 1.00 X 0 0 0 CHUCK PIERCE BOARD MEMBER 1.00 X 0 0 0 DAN POMEROY BOARD MEMBER 1.00 X 0 0 0 JON PRICE BOARD MEMBER 1.00 X 0 0 0 CARY W PULLIAM BOARD MEMBER 1.00 X 0 0 0 DAVID RAIFORD BOARD MEMBER 1.00 X 0 0 0 GARY PARKES BOARD MEMBER 1.00 X 0 0 0 LAUREN PATTON BOARD MEMBER 1.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 1.00 X 0 0 0 MARK RAULSTON BOARD MEMBER 1.00 X 0 0 0 TROYNELL REESE BOARD MEMBER 1.00 X 0 0 0 JOHN RICHARDSON BOARD MEMBER 1.00 X 0 0 0 ROBERT ROGERS BOARD MEMBER 1.00 X 0 0 0 IAN ROMAINE BOARD MEMBER 1.00 X 0 0 0 JOE RUSSELL BOARD MEMBER 1.00 X 0 0 0 DAN RYAN BOARD MEMBER 1.00 X 0 0 0 CRAIG SALAZAR BOARD MEMBER 1.00 X 0 0 0 DEXTER SAMUELS BOARD MEMBER 1.00 X 0 0 0 GARY D SASSER BOARD MEMBER 1.00 X 0 0 0 JAMES A REED BOARD MEMBER 1.00 X 0 0 0 JERRY SHELTON BOARD MEMBER 1.00 X 0 0 0 KEITH SMITH BOARD MEMBER 1.00 X 0 0 0 RICK SMITH BOARD MEMBER 1.00 X 0 0 0 MONTEE SNEED BOARD MEMBER 1.00 X 0 0 0 CHRIS SNODDY BOARD MEMBER 1.00 X 0 0 0 JAMES JIMMY W SPRADLEY JR BOARD MEMBER 1.00 X 0 0 0 TYLER STAELIN BOARD MEMBER 1.00 X 0 0 0 LELAN STATOM BOARD MEMBER 1.00 X 0 0 0 JASON RICCIARDI BOARD MEMBER 1.00 X 0 0 0 FANT SMITH BOARD MEMBER 1.00 X 0 0 0 CHUCK STEINER BOARD MEMBER 1.00 X 0 0 0 JACK STRINGHAM BOARD MEMBER 1.00 X 0 0 0 HOOVER SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 HUGH C TANNER BOARD MEMBER 1.00 X 0 0 0 JORGE TARAJANO BOARD MEMBER 1.00 X 0 0 0 ISAAC THOMPSON BOARD MEMBER 1.00 X 0 0 0 BOB VANCLEAVE BOARD MEMBER 1.00 X 0 0 0 BRADFORD VIEIRA BOARD MEMBER 1.00 X 0 0 0 SOLOMAN STEINER BOARD MEMBER 1.00 X 0 0 0 GILES WARD BOARD MEMBER 1.00 X 0 0 0 NATHANIEL SUMMAR BOARD MEMBER 1.00 X 0 0 0 PHILIP WELKER BOARD MEMBER 1.00 X 0 0 0 WARD WILSON BOARD MEMBER 1.00 X 0 0 0 CHARLES WOMACK BOARD MEMBER 1.00 X 0 0 0 WALT WOOD BOARD MEMBER 1.00 X 0 0 0 KEN WEAVER BOARD MEMBER 1.00 X 0 0 0 HILL MCALISTER BOARD MEMBER 1.00 X 0 0 0 JOE WHEELER BOARD MEMBER 1.00 X 0 0 0 LINDA STINSON BOARD MEMBER 1.00 X 0 0 0 CARL HALEY CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JACK B TURNER CHAIRMAN OF THE BOY SCOUT TRUSTEES 1.00 X X 0 0 0 KAREN BENGTSON COMMISSIONER 1.00 X X 0 0 0 GEORGE STADLER OFFICER 1.00 X X 0 0 0 J B BAKER OFFICER 1.00 X X 0 0 0 CLAY BRIGHT PRESIDENT ELECT 1.00 X X 0 0 0 CAROLYN RAMBO TREASURER 1.00 X X 0 0 0 AUBREY B TREY HARWELL III VICE PRESIDENT ADMINSTRATION 1.00 X X 0 0 0 BEN WHITEHOUSE VICE PRESIDENT CAMPING 1.00 X X 0 0 0 ERIC STRICKLAND VICE PRESIDENT DISTRICT OPERATIONS 1.00 X X 0 0 0 JOHN H ROE JR VICE PRESIDENT ENDOWMENT 1.00 X X 0 0 0 PETE WILLISTON VICE PRESIDENT MANPOWER 1.00 X X 0 0 0 DAN MOHNKE VICE PRESIDENT MARKETING 1.00 X X 0 0 0 JOHN BRIGHT CAGE COUNCIL PRESIDENT 1.00 X X 0 0 0 LANDON GIBBS VICE PRESIDENT MEMBERSHIP 1.00 X X 0 0 0 MARK BUCHANAN VICE PRESIDENT PROPERTIES 1.00 X X 0 0 0 PATRICK SHEEHAN VICE PRESIDENT RISK MANAGEMENT 1.00 X X 0 0 0 HOWARD GENTRY VICE PRESIDENT SCOUTREACH 1.00 X X 0 0 0 CY FENTON VICE PRESIDENT STEM 1.00 X X 0 0 0 SAM BELK VICWE PRESIDENT FINANCE 1.00 X X 0 0 0 TERESA KINGERY OFFICER 1.00 X X 0 0 0 HANK INGRAM OFFICER 1.00 X X 0 0 0 ROBERT GUISINGER VICE PRESIDENT PROGRAM 1.00 X X 0 0 0 ANDREW WALL ASSISTANT TREASURER 1.00 X X 0 0 0 LARRY BROWN SCOUT EXECUTIVE 40.00 X 380064 0 21254 KEVIN MCMURRIAN DIRECTOR OF FINANCE SERVICES 40.00 X 127205 0 13598 DYLAN THEG DIRECTOR OF FIELD SERVICE 40.00 X 122477 0 11745 VANCE LACKEY DEPUTY SCOUT EXECUTIVE 40.00 X 136979 0 11970 766725 0 58567 4 0 1 0 0 51010 291390 2834352 116895 3176752 CAMPING FEES 713990 1066947 1066947 POPCORN AND CAMP CARD SALES 713990 557309 557309 ACTIVITY FEES 713990 225280 225280 TRADING POST SALES 713990 42519 42519 1892055 284 284 14026885 14199148 -172263 -172263 -172263 86732 291390 108739 -22007 -22007 1036564 632501 404063 404063 MISCELLANEOUS INCOME 713990 323685 323685 REFUND - ACCIDENT INSURANCE. 713990 21080 21080 344765 5623649 2640883 0 -193986 103651 103651 401318 329081 24079 48158 2338524 1917590 140311 280623 177177 145285 10631 21261 409612 335882 24577 49153 201296 173119 9393 18784 48170 4546 43216 408 119973 119973 140224 13233 125802 1189 511248 490327 6974 13947 227409 196960 10150 20299 38398 32157 2080 4161 8020 8020 9729 7978 584 1167 124343 117082 2420 4841 SUPPLIES 862806 860556 750 1500 EQUIPMENT RENTAL 106946 91243 5234 10469 NATIONAL DUES 102423 102423 BANK CHARGES 74582 67359 2408 4815 142024 125910 5373 10741 6147873 5114382 541975 491516 1945012 1893889 1208000 479180 354683 13467 0 184435 241888 268657 171664 1385073 244556 1112781 1140517 2687073 0 19476906 15590658 693408 0 26860919 20601299 119144 257180 33173 81984 0 445333 4071066 653299 4223383 1437796 X 2257960 2855124 20379576 16308379 22637536 19163503 26860919 20601299 X -524224 -2687274 -262535 X X 0 1 X 1 0 X 4022136 7150847 2610271 3238537 2943862 19965653 4022136 7150847 2610271 3238537 2943862 19965653 2688 19962965 484678 513054 2230665 2377030 284 5605711 42413 53835 46842 281578 369548 794216 26365580 14551931 0.75720 0.74210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22647937 383012 -3938855 2674114 16417980 20367084 361385 1919468 22647937 19123888 122211 1841040 720055 20367084 16323584 22194 2891031 112921 19123888 15447893 81497 912169 117975 16323584 0.03650 0.96350 0.00000 0 0 1385073 244556 1140517 1140517 INVESTMENT IN BOY SCOUT TRUST FUND 15590658 C 15590658 ACTIVITY & REGISTRATION FEES 200210 FUNDS HELD FOR OTHERS 230422 CURRENT INSTALLMENT OF NOTE PAYABLE 222667 653299 X 2745582 -2687274 -2687274 5432856 119973 70820 190793 5623649 5947351 0 5947351 119973 80549 200522 6147873 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PROGRAMS, PROPERTY MAINTENANCE, AND ANY OTHER ACTIVITIES OF THE COUNCIL. PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE COUNCIL HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 OR 2021. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COUNCIL FILES U.S. FEDERAL INCOME TAX RETURNS AND IS GENERALLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS FOR THREE TAX YEARS FROM THE DATE THE RETURN WAS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 35,000. GIFTS IN KIND NETTED WITH EXPENSES 35,820. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 35,000. DEPRECIATION ON ASSETS TRANSFERRRED 9,729. GIFTS IN KIND NETTED WITH EXPENSES 35,820. PART XII AND XIII THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 141550 90981 50569 33981 FALL GOLF TOURNAMENT 112690 107110 5580 28210 2 123882 93299 30583 46548 378122 291390 86732 108739 108739 -22007 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 977 35128 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 52 0 5913 ACTUAL COST UNIFORMS & HANDBOOKS CAMPERSHIPS 212 0 27610 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 14 35000 ACTUAL COST TUITION PAID DIRECTLY TO COLLEGES PART I, LINE 2: ALL GRANTS TO INDIVIDUALS ARE IN THE FORM OF SPECIFIC ASSISTANCE FOR CAMP OR PROGRAM MATERIALS OF THE BOY SCOUTS AND ARE NOT IN THE FORM OF CASH. ANY COLLEGE SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE INSTITUTION AND NOT TO THE INDIVIDUAL. X X X 0 0 0 0 0 0 0 0 0 LARRY BROWN SCOUT EXECUTIVE 374291 0 0 0 5773 0 8543 0 12711 0 401318 0 0 0 X 8 46903 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 9 35820 FAIR MARKET VALUE X AUCTION ITEMS 146 34172 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON PART I COLUMN (B) FORM 990, PART VI, SECTION A, LINE 2 THERE ARE FATHERS AND SONS THAT SERVE ON THE BOARD TOGETHER. FATHERS, CHUCK BLACKBURN AND AUBREY B HARWELL JR., SERVE WITH THEIR RESPECTIVE SONS, CHAD BLACKBURN AND AUBREY (TREY) B HARWELL III. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FINANCE SUBCOMMITTEE FOR APPROVAL PRIOR TO FILING BUT IS NOT PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIALS ARE ALSO AVAILABLE ON GUIDESTAR AND D&B. FORM 990, PART XI, LINE 9: TRANSFER OF CASH TO PROPERTIES TRUST -300,000. TRANSFER OF ASSETS FROM PROPERTIES TRUST 37,465. PART VI, SECTION C, LINE 19: THE ORGANIZATION CONTINUES TO HAVE AN AUDIT COMMITTEE WHO ASSUMES RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 856300065 SUPPORT ACTIVITIES, PURPOSES, AND MISSION OF THE MIDDLE TENNESSEE COUNCIL TN 501(C)(3) LINE 12A, I BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PROPERTIES TRUST R 300000 FMV