2021-10-12T13:48:32-05:00 2020-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2020-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO PIKE NASHVILLE TN 37215 LARRY BROWN CORPORATE SECRETARY 6153839724 2021-09-29 1 LARRY BROWN 999009999 JILL HUDSON P00061190 6153774600 2021-09-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LARRY BROWN 3414 HILLSBORO PIKE NASHVILLE TN 37215 22533255 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. X 187 187 77 4438 0 0 7150847 2630771 2607259 737826 1037701 3387905 532466 905926 11328273 7662428 186858 74135 0 0 4038572 3456683 0 0 421417 3228523 1512496 7453953 5043314 3874320 2619114 41836616 23212111 855540 551260 40981076 22660851 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 4235158 74135 975655 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 2020, THE MIDDLE TENNESSEE COUNCIL, 1,934 ATTENDED MERIT BADGE DAYS. THIS WAS A COVID-19 SAFE PROGRAM CREATED FOR OUR SCOUTS. SCOUTS EARNED 8,660 MERIT BADGES AS THEY LEARNED SKILLS, SPORTS, CRAFTS, SCIENCE, TRADES, BUSINESS, AND EXPLORED FUTURE CAREERS THAT REFLECT THEIR BUILDING INTERESTS. 1,019 CUB SCOUTS AND THEIR FAMILIES PARTICIPATED IN CUB SCOUT AT HOME BOX PROGRAMS OR CUB DAYS AT BOXWELL. THESE WERE ALL PROGRAMS CREATED THIS YEAR THAT FOLLOWED COVID-19 HEALTH GUIDELINES. 1,659 PARTICIPANTS AT LATIMER YEAR-ROUND PROGRAM, AND 1,672 PARTICIPANTS AT GRIMES CANOE BASE FLOAT DAYS. THROUGHOUT OUR PROGRAM'S COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2020, OVER 36,680 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 13,008 YOUTH MEMBERS, 4,438 ADULT VOLUNTEER LEADERS, AND 512 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 4438 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $354 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. 4235158 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 1 3 0 1 77 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 187 187 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TN X NHU NGUYEN 6154636313 3414 HILLSBORO PIKE NASHVILLE TN 37215 ABE GASKINS BOARD MEMBER 1.00 X 0 0 0 ALEX BRANDAU BOARD MEMBER 1.00 X 0 0 0 ANDREA PERRY BOARD MEMBER 1.00 X 0 0 0 ANDREW W BYRD VP SPECIAL PROJECTS 1.00 X X 0 0 0 ANDREW WALL BOARD MEMBER 1.00 X 0 0 0 ANDY DANIELS BOARD MEMBER 1.00 X 0 0 0 ARMANDO GARZA BOARD MEMBER 1.00 X 0 0 0 AUBREY B TREY HARWELL III VP SPECIAL PROJECTS 1.00 X X 0 0 0 AUBREY B HARWELL JR BOARD MEMBER 1.00 X 0 0 0 BILL CODY BOARD MEMBER 1.00 X 0 0 0 BILL HAGERTY BOARD MEMBER 1.00 X 0 0 0 BILL KETRON BOARD MEMBER 1.00 X 0 0 0 BLAINE BISHOP BOARD MEMBER 1.00 X 0 0 0 BOB MACKIE 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 BURKE NIHILL BOARD MEMBER 1.00 X 0 0 0 CAMERON WELLS BOARD MEMBER 1.00 X 0 0 0 CARL HALEY CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 CAROLYN RAMBO TREASURER 1.00 X X 0 0 0 CARY W PULLIAM BOARD MEMBER 1.00 X 0 0 0 CHAD BLACKBURN BOARD MEMBER 1.00 X 0 0 0 CHARLES WOMACK BOARD MEMBER 1.00 X 0 0 0 CHIP SMITH BOARD MEMBER 1.00 X 0 0 0 CHRIS ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 CHRIS SNODDY BOARD MEMBER 1.00 X 0 0 0 CLARK AKERS BOARD MEMBER 1.00 X 0 0 0 CLAY BRIGHT VP PROPERTIES/BOARD MEMBER 1.00 X X 0 0 0 CLAY PETREY BOARD MEMBER 1.00 X 0 0 0 CONNOR MAGUIRK YOUTH BOARD/BOATSWAIN 1.00 X X 0 0 0 CRAIG BECKER BOARD MEMBER 1.00 X 0 0 0 CRAIG SALAZAR BOARD MEMBER 1.00 X 0 0 0 CY FENTON VP STEM/BOARD MEMBER 1.00 X X 0 0 0 D J KING BOARD MEMBER 1.00 X 0 0 0 DAMON T HININGER BOARD MEMBER 1.00 X 0 0 0 DAN COOK BOARD MEMBER 1.00 X 0 0 0 DAN DELLINGER BOARD MEMBER 1.00 X 0 0 0 DAN MOHNKE VP MARKETING 1.00 X X 0 0 0 DAVID GARRETT BOARD MEMBER 1.00 X 0 0 0 DAVID HILL BOARD MEMBER 1.00 X 0 0 0 DAVID RAIFORD BOARD MEMBER 1.00 X 0 0 0 DELISHIA PORTERFIELD BOARD MEMBER 1.00 X 0 0 0 DEVAN D ARD JR BOARD MEMBER 1.00 X 0 0 0 DEXTER SAMUELS BOARD MEMBER 1.00 X 0 0 0 DON HAYNES BOARD MEMBER 1.00 X 0 0 0 DON MILLER BOARD MEMBER 1.00 X 0 0 0 DUANE DOMINY BOARD MEMBER 1.00 X 0 0 0 DYLAN THEG DIRECTOR OF FIELD SERVICE 40.00 X 99373 0 20441 ELLA BURK BOARD MEMBER/YOUTH BOARD VENTURING PRESIDENT 1.00 X 0 0 0 ERIC BURK BOARD MEMBER 1.00 X 0 0 0 ERIC STRICKLAND BOARD MEMBER 1.00 X 0 0 0 FANT SMITH VP DISTRICT OPERATIONS 1.00 X X 0 0 0 GAIL PLUCKER BOARD MEMBER 1.00 X 0 0 0 GARETH ADEN BOARD MEMBER 1.00 X 0 0 0 GARY D SASSER BOARD MEMBER 1.00 X 0 0 0 GARY PARKES BOARD MEMBER 1.00 X 0 0 0 GEORGE STADLER VP FINANCE 1.00 X 0 0 0 GILES WARD BOARD MEMBER 1.00 X 0 0 0 GLENN CHILDERS BOARD MEMBER 1.00 X 0 0 0 GREG CASHION VP CAMPING/BOARD MEMBER 1.00 X X 0 0 0 HANK INGRAM BOARD MEMBER 1.00 X 0 0 0 HARRIS HASTON VP SPECIAL PROJECTS/BOARD MEMBER 1.00 X X 0 0 0 HARRY FISK BOARD MEMBER 1.00 X 0 0 0 HILL MCALISTER BOARD MEMBER 1.00 X 0 0 0 HOOVER SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 HOWARD GENTRY VP SCOUTREACH 1.00 X X 0 0 0 HOWARD HARRIS BOARD MEMBER 1.00 X 0 0 0 HOWIE ARNOLD BOARD MEMBER 1.00 X 0 0 0 HUGH C TANNER BOARD MEMBER 1.00 X 0 0 0 HUNTER KITCHENS BOARD MEMBER 1.00 X 0 0 0 IAN ROMAINE BOARD MEMBER 1.00 X 0 0 0 J B BAKER VP SPECIAL PROJECTS 1.00 X X 0 0 0 J B COX BOARD MEMBER 1.00 X 0 0 0 JACK B TURNER CHAIRMAN OF TRUSTEES 1.00 X X 0 0 0 JACK STRINGHAM CO-COUNCIL ATTORNEY/BOARD MEMBER 1.00 X X 0 0 0 JAMES JIMMY W SPRADLEY JR BOARD MEMBER 1.00 X 0 0 0 JAMES A REED BOARD MEMBER 1.00 X 0 0 0 JAMES HILDRETH BOARD MEMBER 1.00 X 0 0 0 JASON RICCIARDI BOARD MEMBER 1.00 X 0 0 0 JAY CARROLL BOARD MEMBER 1.00 X 0 0 0 JAY HOLLOMON BOARD MEMBER 1.00 X 0 0 0 JEFF BRADFORD BOARD MEMBER 1.00 X 0 0 0 JEFF COOK BOARD MEMBER 1.00 X 0 0 0 JEFF GORDON BOARD MEMBER 1.00 X 0 0 0 JERRY DEAL BOARD MEMBER 1.00 X 0 0 0 JERRY SHELTON BOARD MEMBER 1.00 X 0 0 0 JIM DYER BOARD MEMBER 1.00 X 0 0 0 JIM FELCH BOARD MEMBER 1.00 X 0 0 0 JIM LARSON BOARD MEMBER 1.00 X 0 0 0 JOE LESTER BOARD MEMBER 1.00 X 0 0 0 JOE N STEAKLEY BOARD MEMBER 1.00 X 0 0 0 JOE RUSSELL VP SPECIAL PROJECTS 1.00 X X 0 0 0 JOE WHEELER BOARD MEMBER 1.00 X 0 0 0 JOHN BRIGHT CAGE PRESIDENT 1.00 X X 0 0 0 JOHN CHOBANIAN BOARD MEMBER 1.00 X 0 0 0 JOHN EAKIN BOARD MEMBER 1.00 X 0 0 0 JOHN GARLAND BOARD MEMBER 1.00 X 0 0 0 JOHN H ROE JR VP ENDOWMENT 1.00 X X 0 0 0 JOHN HARNEY BOARD MEMBER 1.00 X 0 0 0 JOHN LANGSDON BOARD MEMBER 1.00 X 0 0 0 JOHN MCDEARMAN BOARD MEMBER 1.00 X 0 0 0 JOHN PEARCE BOARD MEMBER 1.00 X 0 0 0 JOHN RICHARDSON BOARD MEMBER 1.00 X 0 0 0 JOHN S BRYANT BOARD MEMBER 1.00 X 0 0 0 JOHN SONDAY BOARD MEMBER 1.00 X 0 0 0 JOHN W LEA BOARD MEMBER 1.00 X 0 0 0 JORGE TARAJANO BOARD MEMBER 1.00 X 0 0 0 JULIUS JOHNSON BOARD MEMBER 1.00 X 0 0 0 JUSTIN D CROSSLIN BOARD MEMBER 1.00 X 0 0 0 KAREN BENGTSON COMMISSIONER 1.00 X X 0 0 0 KEN WEAVER VP SPECIAL PROJECTS 1.00 X X 0 0 0 KENT FREEMAN BOARD MEMBER 1.00 X 0 0 0 KEVIN MCMURRIAN DIRECTOR OF FINANCE SERVICE 40.00 X 117747 0 16492 KEVIN MONROE ASSISTANT TREASURER 1.00 X X 0 0 0 KIM LOONEY BOARD MEMBER 1.00 X 0 0 0 KURT KOWALSKI BOARD MEMBER 1.00 X 0 0 0 LANDON GIBBS BOARD MEMBER 1.00 X 0 0 0 LAQUITA STRIBLING BOARD MEMBER 1.00 X 0 0 0 LARRY BROWN SCOUT EXECUTIVE 40.00 X 381631 0 30206 LARRY PAPEL BOARD MEMBER 1.00 X 0 0 0 LATTIE N BROWN BOARD MEMBER 1.00 X 0 0 0 LELAN STATOM BOARD MEMBER 1.00 X 0 0 0 LINDA STINSON BOARD MEMBER 1.00 X 0 0 0 MARK BUCHANAN BOARD MEMBER 1.00 X 0 0 0 MARK EMKES BOARD MEMBER 1.00 X 0 0 0 MARK FREELAND BOARD MEMBER 1.00 X 0 0 0 MARK GREEN BOARD MEMBER 1.00 X 0 0 0 MARK RAULSTON BOARD MEMBER 1.00 X 0 0 0 MATT BROWN BOARD MEMBER 1.00 X 0 0 0 MICHAEL ANASTASI BOARD MEMBER 1.00 X 0 0 0 MICHAEL BARON BOARD MEMBER 1.00 X 0 0 0 MIKE GREENE BOARD MEMBER 1.00 X 0 0 0 MIKE O'MALLEY BOARD MEMBER 1.00 X 0 0 0 MONTEE SNEED BOARD MEMBER 1.00 X 0 0 0 NANCY LEACH BOARD MEMBER 1.00 X 0 0 0 NATHANIEL SUMMAR BOARD MEMBER 1.00 X 0 0 0 PATRICK SHEEHAN BOARD MEMBER 1.00 X 0 0 0 PAUL KETCHEL BOARD MEMBER 1.00 X 0 0 0 PAUL KLEINE-KRACHT BOARD MEMBER 1.00 X 0 0 0 PETE EZELL BOARD MEMBER 1.00 X 0 0 0 PETE WILLISTON BOARD MEMBER 1.00 X 0 0 0 PHILIP WELKER BOARD MEMBER 1.00 X 0 0 0 RANDY LOWRY BOARD MEMBER 1.00 X 0 0 0 RAY CAPP BOARD MEMBER 1.00 X 0 0 0 REUBEN BRIGETY BOARD MEMBER 1.00 X 0 0 0 RICHARD OLSZEWSKI BOARD MEMBER 1.00 X 0 0 0 RICK ARCHER BOARD MEMBER 1.00 X 0 0 0 RICK SMITH BOARD MEMBER 1.00 X 0 0 0 ROBB HARVEY BOARD MEMBER 1.00 X 0 0 0 ROBERT A MCCABE JR BOARD MEMBER 1.00 X 0 0 0 ROBERT D MASSEY BOARD MEMBER 1.00 X 0 0 0 ROBERT E CORLEW III BOARD MEMBER 1.00 X 0 0 0 ROBERT FLACK BOARD MEMBER 1.00 X 0 0 0 ROBERT GUISINGER VP PROGRAM 1.00 X X 0 0 0 ROBERT ROGERS BOARD MEMBER 1.00 X 0 0 0 RODNEY BAKKEN YOUTH BOARD/LODGE CHIEF 1.00 X X 0 0 0 RODNEY COHEN BOARD MEMBER 1.00 X 0 0 0 ROLAND MYERS BOARD MEMBER 1.00 X 0 0 0 RON SHAFER VICE PRESIDENT MEMBERSHIP 1.00 X X 0 0 0 RONNIE D TURPIN LATIMER DIRECTOR 40.00 X 127735 0 14286 ROY D ALEXANDER BOARD MEMBER 1.00 X 0 0 0 RUSS CONNELLY BOARD MEMBER 1.00 X 0 0 0 SAM BELK BOARD MEMBER 1.00 X 0 0 0 SAM O FRANKLIN III BOARD MEMBER 1.00 X 0 0 0 SCOTT HEARD BOARD MEMBER 1.00 X 0 0 0 SCOTT LYNN BOARD MEMBER 1.00 X 0 0 0 SHARON GENTRY BOARD MEMBER 1.00 X 0 0 0 SHERRY MCGUGIN BOARD MEMBER 1.00 X 0 0 0 STEPHEN BROPHY BOARD MEMBER 1.00 X 0 0 0 STEPHEN KALB BOARD MEMBER 1.00 X 0 0 0 STEVE BLACKMON BOARD MEMBER 1.00 X 0 0 0 STEVE DIX BOARD MEMBER 1.00 X 0 0 0 STUART BRUNSON BOARD MEMBER 1.00 X 0 0 0 SUMMER BRYAN VP ADMINISTRATION 1.00 X X 0 0 0 TAB KIRKLAND BOARD MEMBER 1.00 X 0 0 0 TERESA KINGERY BOARD MEMBER 1.00 X 0 0 0 TIM ACREE BOARD MEMBER 1.00 X 0 0 0 TOD BURNHAM BOARD MEMBER 1.00 X 0 0 0 TODD FALK BOARD MEMBER 1.00 X 0 0 0 TODD HENRY BOARD MEMBER 1.00 X 0 0 0 TOM ADKINSON BOARD MEMBER 1.00 X 0 0 0 TOM BAKER BOARD MEMBER 1.00 X 0 0 0 TONY TURNER BOARD MEMBER 1.00 X 0 0 0 TYLER BRANDES BOARD MEMBER 1.00 X 0 0 0 TYLER STAELIN BOARD MEMBER 1.00 X 0 0 0 VANCE LACKEY DEPUTY SCOUT EXECUTIVE 40.00 X 122606 0 15557 W P BONE III BOARD MEMBER 1.00 X 0 0 0 WALT WOOD BOARD MEMBER 1.00 X 0 0 0 WARD WILSON BOARD MEMBER 1.00 X 0 0 0 WAYMON L HICKMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM B HICKMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM BRADDY III BOARD MEMBER 1.00 X 0 0 0 WILLIAM R DEBERRY VP SPECIAL PROJECTS 1.00 X X 0 0 0 849092 0 96982 5 0 1 0 0 100599 181575 2348597 122400 2630771 POPCORN AND CAMP CARD SALES 713990 366029 366029 CAMPING FEES 713990 254290 254290 ACTIVITY FEES 713990 114142 114142 TRADING POST SALES 713990 3365 3365 737826 2347250 2347250 15530475 14489820 1040655 1040655 1040655 86933 181575 40681 46252 46252 526269 340326 185943 185943 MISCELLANEOUS REVENUE 713990 626889 626889 MISCELLANEOUS INCOME 713990 28444 28444 REFUND - ACCIDENT INSURANCE. 713990 18398 18398 673731 7662428 1597500 0 3434157 74135 74135 397601 326033 23856 47712 2299938 1885949 137996 275993 94199 78919 5093 10187 449457 402967 42730 3760 215488 182423 11022 22043 42950 31570 11079 301 116585 116585 30136 22152 7773 211 388428 367662 6922 13844 192784 162301 10161 20322 9953 8195 586 1172 109500 105072 1476 2952 SUPPLIES 268307 266597 570 1140 EQUIPMENT RENTAL 106598 89424 5725 11449 MISCELLANOUS 94986 94583 134 269 TELEPHONE 62518 56087 2144 4287 89751 81089 2887 5775 5043314 4235158 386739 421417 4941652 1505252 2187973 451884 18779 14640 358702 284425 123527 221672 0 0 15133680 0 2740796 2362646 16331507 17872979 0 498613 41836616 23212111 391736 124630 59475 73276 404329 353354 855540 551260 X 19678084 4033475 21302992 18627376 40981076 22660851 41836616 23212111 X 2619114 -972578 -19966761 X X 0 1 X 1 0 X 3300080 3635806 4022136 7150847 2610271 20719140 3300080 3635806 4022136 7150847 2610271 20719140 499677 20219463 400496 469281 484678 513054 2230665 4098174 30901 24841 42413 53835 46842 198832 25016146 16767230 0.80830 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19123888 122211 1841040 720055 20367084 16323584 22194 2891031 112921 19123888 15447893 81497 912169 117975 16323584 13780588 43249 2166025 473908 68061 15447893 13022450 208830 784893 175869 59716 13780588 0.12000 0.88000 0 0 0 INVESTMENT IN BOY SCOUT TRUST FUND 17872979 C 17872979 ACTIVITY & REGISTRATION FEES 150776 FUNDS HELD FOR OTHERS 202578 353354 X 6590583 -972578 50320 -2 -922260 7512843 116585 33000 149585 7662428 4944049 50320 50320 4893729 116585 33000 149585 5043314 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 INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY 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 FINANCIAL STATEMENTS AS OF DECEMBER 31, 2020. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2020, THE COUNCIL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 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. THE COUNCIL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS FOR THE YEARS ENDED AFTER DECEMBER 31, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 33,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 33,000. PART XII AND XIII THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 103779 41300 62479 4447 FALL GOLF TOURNAMENT 71990 64875 7115 19393 1 92739 75400 17339 16841 268508 181575 86933 40681 40681 46252 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 882 35639 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 156 5496 ACTUAL COST UNIFORMS & HANDBOOKS CAMPERSHIPS ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 13 33000 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 380451 0 0 0 1180 0 15416 0 14790 0 411837 0 0 0 ROBERT A MCCABE JR BOARD MEMBER BANKING SERVICES 0 GARRY SASSER BOARD MEMBER 1325 SHIPPING 0 MICHAEL ANASTASI BOARD MEMBER 889 NEWSPAPERS 0 HUGH TANNER BOARD MEMBER BANKING SERVICES 0 WARD WILSON BOARD MEMBER BANKING SERVICES 0 ROY ALEXANDER BOARD MEMBER 3690 VEHICLE SERVICE 0 BURKE NIHILL BOARD MEMBER SCOUT SERVICE VOLUNTEER 0 ROBB HARVEY BOARD MEMBER 130328 ATTORNEY FEE FOR PROPERTIES TRUST - CAPITAL EXPENSES 0 WP BONE III BOARD MEMBER VEHICLE SERVICE 0 X 12 99388 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 10 23012 FAIR MARKET VALUE 0 1 0 CASH 2020-01-01 3125654 BOOK VALUE 856300065 PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 501(C)(3) PLEDGES AND GRANTS RECEIVABLE 2020-01-01 1763325 BOOK VALUE 856300065 PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 501(C)(3) BUILDINGS AND EQUIPMENT 2020-01-01 20248466 BOOK VALUE 856300065 PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 501(C)(3) LAND 2020-01-01 5324687 BOOK VALUE 856300065 PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 501(C)(3) ACCUMULATED DEPRECIATION 2020-01-01 -10439473 BOOK VALUE 856300065 PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 501(C)(3) ACCOUNTS PAYABLE 2020-01-01 -48047 BOOK VALUE 856300065 PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 501(C)(3) OTHER LIABILITIES 2020-01-01 -7853 BOOK VALUE 856300065 PROPERTIES TRUST 3414 HILLSBORO PIKE NASHVILLE TN 37215 501(C)(3) 0 0 0 0 SCH N, PART II IN JUNE, 2020, THE MIDDLE TENNESSEE COUNCIL ESTABLISHED THE PROPERTIES TRUST, A TENNESSE CHARITABLE TRUST WHOSE SOLE PURPOSE IS TO SUPPORT THE ACTIVITIES, PURPOSES AND MISSION OF MTC. THE PROPERTIES TRUST WAS ESTABLISHED TO BE A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE, AND MORE SPECIFICALLY, A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3)(B)(I) OF THE CODE. IN JUNE, 2020 THE MIDDLE TENNESSEE COUNCIL TRANSFERRED ALL OF ITS LAND, BUILDINGS AND CERTAIN EQUIPMENT AS WELL AS CERTAIN CONTRIBUTIONS RECEIVABLE AND CASH TO THE PROPERTIES TRUST. THE MIDDLE TENNESSEE COUNCIL LEASES THE LAND AND BUILDINGS FOR ITS HEADQUARTERS AND OTHER PROPERTIES FROM THE PROPERTIES TRUST UNDER A RELATED PARTY LEASE AGREEMENT. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SOME FATHERS AND SONS THAT SERVE ON THE BOARD TOGETHER. 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 ASSETS TO PROPERTIES TRUST - SEE SCHEDULE N -19,966,761. 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.