2020-08-13T12:14:12-05:00 2019-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2019-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO PIKE NASHVILLE TN 37215 LARRY BROWN CORPORATE SECRETARY 6153839724 2020-08-11 1 JILL HUDSON P00061190 6153774600 2020-08-11 8.42.53.250 2020-08-11 16:28:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6608085B6B402373B1506A5333833F8928C7BFCD 2019 2020-09-23 17:36:50Z LARRY BROWN 3414 HILLSBORO PIKE NASHVILLE TN 37215 19048652 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. 187 187 282 5355 0 0 4022136 7150847 2551829 2607259 1128338 1037701 523047 532466 8225350 11328273 170485 186858 0 0 3951246 4038572 0 0 626875 3344532 3228523 7466263 7453953 759087 3874320 35475083 41836616 858796 855540 34616287 40981076 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 6300728 186858 3130464 OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR YOUNG MEN AND WOMEN (AGES 7-21). 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 2019, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 7,840 CUB SCOUTS PARTICIPATED IN OVERNIGHT CAMP OR DAY CAMP, 3,801 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 3,414 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 3,467 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES TO LATIMER RESERVATION. THROUGHOUT OUR PROGRAM'S COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2019, OVER 56,098 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 18,640 YOUTH MEMBERS AND 5,355 ADULT VOLUNTEER LEADERS, AND 661 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 5,355 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $344 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. 6300728 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 1 3 0 1 282 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 X A J KAZIMI BOARD MEMBER 1.00 X 0 0 0 ALEX BRANDAU BOARD MEMBER 1.00 X 0 0 0 ANDREA PERRY VP SPECIAL PROJECTS 1.00 X 0 0 0 ANDREW W BYRD VP SPECIAL PROJECTS 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 0 0 0 AUBREY B HARWELL JR BOARD MEMBER 1.00 X 0 0 0 BART LIDDLE 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 BISHIP BOARD MEMBER 1.00 X 0 0 0 BOB GESSLER BOARD MEMBER 1.00 X 0 0 0 BOB VANCLEAVE BOARD MEMBER 1.00 X 0 0 0 BRANSON STEVENS BOARD MEMBER 1.00 X 0 0 0 CARL HALEY PRESIDENT/CEO 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 CHAD COLEY BOARD MEMBER 1.00 X 0 0 0 CHARLES SUEING 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 SNODDY BOARD MEMBER 1.00 X 0 0 0 CLAY BRIGHT VP PROPERTIES 1.00 X 0 0 0 CLAY PETREY BOARD MEMBER 1.00 X 0 0 0 CONNOR MAGUIRK BOARD MEMBER 1.00 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 1.00 X 0 0 0 D J KING BOARD MEMBER 1.00 X 0 0 0 DALE HUMPHREY 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 DANIEL LEWIS BOARD MEMBER 1.00 X 0 0 0 DAVE MULLENDORE BOARD MEMBER 1.00 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 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 ELLA BURK BOARD MEMBER 1.00 X 0 0 0 FANT SMITH BOARD MEMBER 1.00 X 0 0 0 GAIL PLUCKER BOARD MEMBER 1.00 X 0 0 0 GARY D SASSER BOARD MEMBER 1.00 X 0 0 0 GEORGE STADLER VP FINANCE/BOARD MEMBER 1.00 X 0 0 0 GIL FUQUA JR BOARD MEMBER 1.00 X 0 0 0 GLENN CHILDERS BOARD MEMBER 1.00 X 0 0 0 GRANT F BOYD BOARD MEMBER 1.00 X 0 0 0 GREG CASHION VP CAMPING 1.00 X 0 0 0 GREG GRESSEL BOARD MEMBER 1.00 X 0 0 0 HANK INGRAM BOARD MEMBER 1.00 X 0 0 0 HARRIS HASTON VP SPECIAL PROJECTS/BOARD MEMBER 1.00 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 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/BOARD MEMBER 1.00 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 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 G WHITE II BOARD MEMBER 1.00 X 0 0 0 JAMES HILDRETH BOARD MEMBER 1.00 X 0 0 0 JAY ALBERTIA 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 JEFF HOLMES BOARD MEMBER 1.00 X 0 0 0 JERRY DEAL BOARD MEMBER 1.00 X 0 0 0 JERRY SMITH 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 JIM LEHMAN BOARD MEMBER 1.00 X 0 0 0 JOE LESTER BOARD MEMBER 1.00 X 0 0 0 JOE N STEAKLEY AUDIT CHAIR 1.00 X 0 0 0 JOE RUSSELL VP SPECIAL PROJECTS 1.00 X 0 0 0 JOHN BRIGHT CAGE BOARD MEMBER/PRESIDENT ELECT/REPRESENTA 1.00 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/BOARD MEMBER 1.00 X 0 0 0 JOHN HARNEY BOARD MEMBER 1.00 X 0 0 0 JOHN LANCASTER BOARD MEMBER 1.00 X 0 0 0 JOHN LANGSDON 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 W LEA 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 COUNCIL COMMISSIONER/REPRE 1.00 X X 0 0 0 KEN WEAVER BOARD MEMBER/REPRESENTA 1.00 X 0 0 0 KENNY MAJOR BOARD MEMBER 1.00 X 0 0 0 KENT FREEMAN BOARD MEMBER 1.00 X 0 0 0 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 LAQUITA STRIBLING BOARD MEMBER 1.00 X 0 0 0 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 M LEE PETERSEIM BOARD MEMBER 1.00 X 0 0 0 MACK LINEBAUGH 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 MATT BROWN BOARD MEMBER 1.00 X 0 0 0 MATTHEW MURRELL BOARD MEMBER/YOUTH BOAR 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 MILTON NESBITT 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 PATRICK SHEEHAN BOARD MEMBER 1.00 X 0 0 0 PAUL KLEINE-KRACHT BOARD MEMBER 1.00 X 0 0 0 PAUL STUMB BOARD MEMBER 1.00 X 0 0 0 PETE EZELL BOARD MEMBER 1.00 X 0 0 0 PETE WILLISTON VP MANPOWER/BOARD MEMBER 1.00 X 0 0 0 PETER HEIMBACH 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 REGGIE MUDD BOARD MEMBER 1.00 X 0 0 0 RICHARD HERRINGTON 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 CO-COUNCIL ATTORNEY 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 0 0 0 ROLAND MYERS BOARD MEMBER 1.00 X 0 0 0 RON LUSTIG BOARD MEMBER 1.00 X 0 0 0 RON SHAFER VP MEMBERSHIP/BOARD MEMBER 1.00 X 0 0 0 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 SCOTT SAGER BOARD MEMBER 1.00 X 0 0 0 SHARON GENTRY BOARD MEMBER 1.00 X 0 0 0 SHERRY MCGUGIN BOARD MEMBER/REPRESENTA 1.00 X 0 0 0 STEPHEN FRANCESCON BOARD MEMBER 1.00 X 0 0 0 STEVE BLACKMON CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 STEVE DIX BOARD MEMBER 1.00 X 0 0 0 STEVE UNDERWOOD 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 0 0 0 TAB KIRKLAND BOARD MEMBER 1.00 X 0 0 0 TERESA KINGERY VP MARKETING 1.00 X 0 0 0 TERRY MAX HASTON BOARD MEMBER 1.00 X 0 0 0 TIM ACREE BOARD MEMBER 1.00 X 0 0 0 TIM ROBERSON BOARD MEMBER 1.00 X 0 0 0 TOD BURNHAM BOARD MEMBER 1.00 X 0 0 0 TODD BOWMAN 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 TOM DUBOIS 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 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 BRADDY III BOARD MEMBER 1.00 X 0 0 0 WILLIAM R DEBERRY VP DISTRICT OPERATIONS 1.00 X X 0 0 0 WOODY HALL BOARD MEMBER 1.00 X 0 0 0 DYLAN THEG ASSISTANT DIRECTOR OF FIEL 40.00 X 100158 0 23605 KEVIN MCMURRIAN DIRECTOR OF FINANCE SERVIC 40.00 X 111831 0 19405 LARRY BROWN SCOUT EXECUTIVE 40.00 X 415525 0 38421 RONNIE D TURPIN LATIMER DIRECTOR 40.00 X 126129 0 21685 VANCE LACKEY DIRECTOR OF FIELD SERVICE 40.00 X 121490 0 17861 875133 0 120977 5 0 1 0 0 67940 172785 6910122 257260 7150847 CAMPING FEES 713990 1462811 1462811 POPCORN AND CAMP CARD SALES 713990 812661 812661 ACTIVITY FEES 713990 283287 283287 TRADING POST SALES 713990 48500 48500 2607259 513054 513054 7418668 6894021 524647 524647 524647 63901 172785 54640 9261 9261 1241088 771718 469370 469370 REFUND - ACCIDENT INSURANCE. 713990 35055 35055 MISCELLANEOUS INCOME 713990 18780 18780 53835 11328273 3130464 0 1046962 186858 186858 438526 359591 26312 52623 2749044 2254216 164943 329885 83008 69673 4445 8890 525232 440857 28125 56250 242762 208674 11363 22725 42950 16716 23790 2444 132383 132383 23797 13181 9262 1354 567643 543427 8072 16144 250399 214441 11986 23972 48868 41077 2597 5194 554531 454715 33272 66544 178356 160331 6008 12017 SUPPLIES 933432 930967 822 1643 MISCELLANOUS 173955 124451 49416 88 EQUIPMENT RENTAL 101666 84727 5646 11293 TELEPHONE 64480 58013 2156 4311 156063 138813 5752 11498 7453953 6300728 526350 626875 2835756 4941652 839106 2187973 517 18779 338393 358702 158595 123527 25573153 10439473 15002062 15133680 2214608 2740796 14086046 16331507 35475083 41836616 441946 391736 73332 59475 343518 404329 858796 855540 X 18937567 19678084 15678720 21302992 34616287 40981076 35475083 41836616 X 3874320 2490466 3 X X 0 1 X 1 0 X 3332642 3300080 3635806 4022136 7150847 21441511 3332642 3300080 3635806 4022136 7150847 21441511 521830 20919681 415422 400496 469281 484678 513054 2282931 32050 30901 24841 42413 53835 184040 23908482 19063395 0.87500 0.87020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16323584 22194 2891031 112921 19123888 15447893 81497 912169 117975 16323584 13780588 43249 2166025 473908 68061 15447893 13022450 208830 784893 175869 59716 13780588 13905318 82817 -479409 426697 59579 13022450 0.14000 0.86000 0 0 5324687 5324687 17186411 7869732 9316679 1745150 1690977 54173 1316905 878764 438141 15133680 INVESTMENT IN BOY SCOUT TRUST FUND 16331507 C 16331507 ACTIVITY & REGISTRATION FEES 203806 FUNDS HELD FOR OTHERS 200523 404329 X 13681523 2490466 33065 3 2523534 11157989 132384 37900 170284 11328273 7316734 33065 33065 7283669 132384 37900 170284 7453953 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, 2019. 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, 2019, 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 3. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 37,900. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 37,900. PART XII AND XIII THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 82425 41000 41425 16218 FALL GOLF TOURNAMENT 69200 66550 2650 19172 1 85061 65235 19826 19250 236686 172785 63901 54640 54640 9261 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 1755 101357 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 115 7854 ACTUAL COST UNIFORMS & HANDBOOKS CAMPERSHIPS 359 38847 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 29 37900 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 407952 0 0 0 7573 0 22992 0 15429 0 453946 0 0 0 RANDY LOWRY BOARD MEMBER 3828 FACILITY RENTAL 0 ROBERT A MCCABE JR BOARD MEMBER BANKING SERVICES 0 ROBERT E MCNEILLY III BOARD MEMBER BANKING SERVICES 0 GARRY SASSER BOARD MEMBER 2787 SHIPPING 0 JIM SCHMITZ BOARD MEMBER BANKING SERVICES 0 MICHAEL ANASTASI BOARD MEMBER 760 NEWSPAPERS 0 HUGH TANNER BOARD MEMBER BANKING SERVICES 0 WARD WILSON BOARD MEMBER BANKING SERVICES 0 X 12 235219 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 10 22041 FAIR MARKET VALUE 0 1 0 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: ROUNDING 3. 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.