2020-11-16T12:35:54-06:00 2019-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2019-01-01 750800615 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL BOYS 2149026700 8605 HARRY HINES DALLAS TX 75235 SAMUEL E THOMPSON SCOUT EXECUTIVE/CEO 2149026700 2020-11-13 1 IRA L NEVELOW P00083210 9724901970 70.133.252.160 2020-11-13 18:50:37 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1BF0109C11E24D7F307465C30A701DAAE8BAEE1 2019 2021-01-29 14:40:06Z SAMUEL E THOMPSON 8605 HARRY HINES DALLAS TX 75235 16149475 0 1761 X WWW.CIRCLETEN.ORG X 1927 TX TO PROVIDE QUALITY YOUTH PROGRAMS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. 116 116 387 15000 0 0 7922316 8958046 2757896 2729117 -57718 -133687 2004414 1514545 12626908 13068021 2045895 1100010 0 0 6849994 6910304 0 0 1041298 6358173 6143852 15254062 14154166 -2627154 -1086145 34456069 29803053 1859808 1727347 32596261 28075706 X THE PURPOSE OF THE 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 DEVELOP PERSONAL FITNESS. 0 0 12374331 1100010 4216676 CIRCLE 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. 12374331 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 387 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 116 116 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEMBERLY MERRITT 2149026700 8605 HARRY HINES DALLAS TX 75235 X ROBERT ALLDAY STRATEGIC PLAN 1.00 X 0 0 0 STANLEY ALLRED INVESTMENT COMMITTEE 1.00 X 0 0 0 DARCY ANDERSON EXECUTIVE BOARD 1.00 X 0 0 0 ORMAN ANDERSON COUNCIL CHAPLAIN 1.00 X 0 0 0 THOMAS BAKER LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 JAY BARKSDALE EXECUTIVE BOARD 1.00 X 0 0 0 DAVID BERRY RISK MANAGEMENT CHAIR 1.00 X 0 0 0 DAVID BIEGLER CHAIRMAN OF FOUNDATION 1.00 1.00 X 0 0 0 ROBERT BLACK EXECUTIVE BOARD 1.00 X 0 0 0 DONALD BOWLES JR TRUSTEE 1.00 1.00 X 0 0 0 SANFORD BROWN EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM BUCHANAN SR EXECUTIVE BOARD 1.00 X 0 0 0 JOHN BURPEE TRAINING CHAIR 1.00 X 0 0 0 MAX CARRIER EXECUTIVE BOARD/TRUSTEE 3.00 2.00 X 0 0 0 BRAD CHEVES EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES COCHRAN EXECUTIVE BOARD 1.00 X 0 0 0 TIM CONARD EXECUTIVE BOARD 1.00 2.00 X 0 0 0 RONALD DAVIS EXECUTIVE BOARD 1.00 X 0 0 0 ROSLYN DAWSON-THOMPSON EXECUTIVE BOARD 1.00 1.00 X 0 0 0 CHRISTOPHER DUROVICH EXECUTIVE BOARD 1.00 X 0 0 0 LELDON ECHOLS TRUSTEE 1.00 3.00 X 0 0 0 JOHN FERGUSON III EXECUTIVE BOARD 1.00 X 0 0 0 MANUEL FERNANDEZ FINANCE VICE PRESIDENT 1.00 2.00 X 0 0 0 DOUG FLETCHER ACTIVITIES CHAIR 1.00 X 0 0 0 KENNETH FRANK EXECUTIVE BOARD 1.00 X 0 0 0 RICHARD FRAZIER TRUSTEE 1.00 1.00 X 0 0 0 KENNETH FULK COUNCIL POPCORN CHAIR 1.00 X 0 0 0 JACK FURST TRUSTEE/LIFE MEMBER 1.00 1.00 X 0 0 0 ROBIN GORDON EXECUTIVE BOARD 1.00 X 0 0 0 MARK GOTTFREDSON EXECUTIVE BOARD 1.00 X 0 0 0 RONALD HAAS EXECUTIVE BOARD 1.00 X 0 0 0 CARTER HALLMARK EXECUTIVE BOARD 1.00 X 0 0 0 JOHN HARKEY JR FRIENDS OF SCOUTING CHAIR 3.00 X 0 0 0 CURTIS HARSHAW EXECUTIVE BOARD 1.00 X 0 0 0 DOUGLAS HAWTHORNE LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 CHARLES HOLMES EXECUTIVE BOARD 1.00 X 0 0 0 JARED HORNSBY EXECUTIVE BOARD 1.00 X 0 0 0 NANCY HUMPHREY EXECUTIVE BOARD 1.00 X 0 0 0 NANCY ANN HUNT EXECUTIVE BOARD 1.00 X 0 0 0 W HERBERT HUNT LIFE MEMBER 1.00 X 0 0 0 WILLIS JOHNSON EXECUTIVE BOARD 1.00 X 0 0 0 JAMES JOHNSTON EXECUTIVE BOARD 3.00 2.00 X 0 0 0 MO KATIBEH GOLF TOURNAMENT CHAIR 1.00 X 0 0 0 TONYA LEONARD EXECUTIVE BOARD 1.00 X 0 0 0 BOBBY LYLE MAJOR GIFTS CHAIR 3.00 X 0 0 0 RAY MARR EXECUTIVE BOARD 1.00 X 0 0 0 JACK MATTHEWS EXECUTIVE BOARD 1.00 X 0 0 0 BRAD MAYNE EXECUTIVE BOARD 1.00 X 0 0 0 JAMES MCAULEY EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT MCCULLOUGH EXECUTIVE BOARD 1.00 X 0 0 0 DIANNE JONES MCVAY SCOUTREACH CHAIR 1.00 X 0 0 0 ROBERT MEACHUM EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES MEADOWS JR COUNCIL ATTORNEY 1.00 1.00 X 0 0 0 LISBETH MINYARD EXECUTIVE BOARD 1.00 X 0 0 0 ALAN NIX EXECUTIVE BOARD 1.00 X 0 0 0 CRAIG ONGLEY EXECUTIVE BOARD 1.00 X 0 0 0 MARK PARMERLEE EXECUTIVE BOARD 1.00 X 0 0 0 JOHN PATISON EXECUTIVE BOARD 1.00 X 0 0 0 J SCOTT PETTY EXECUTIVE BOARD 1.00 X 0 0 0 DAVID PFEIL EXECUTIVE BOARD / TRUSTEE 1.00 1.00 X 0 0 0 ERIC POWELL EXECUTIVE BOARD 1.00 X 0 0 0 R GRAY POWERS EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN PURDY MARKETING CHAIR 1.00 X 0 0 0 DR KARL RATHJEN EXECUTIVE BOARD 1.00 X 0 0 0 GRIEG RIDDLE EXECUTIVE BOARD 1.00 X 0 0 0 DR TIMOTHY RITTER EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT ROEDER YOUTH PROTECTION CHAIR 1.00 X 0 0 0 SCOTT ROHRMAN EXECUTIVE BOARD 1.00 X 0 0 0 LEE SANDLIN EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN SCHADT EXECUTIVE BOARD 1.00 X 0 0 0 PETE SESSIONS EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT SHAPARD EXECUTIVE BOARD 1.00 X 0 0 0 NATHAN SHEETS EXECUTIVE BOARD 1.00 X 0 0 0 JOHN STONE EXECUTIVE BOARD 1.00 X 0 0 0 JOHN STUART III TRUSTEE/LIFE MEMBER 1.00 5.00 X 0 0 0 THEAR SUZUKI EXPLORING CHAIR 1.00 X 0 0 0 ANDREW SWIGER EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS SWILEY EXECUTIVE BOARD 1.00 X 0 0 0 JOE WALKER PROPERTIES CHAIR 1.00 X 0 0 0 MATT WALKER CAMPING CHAIR 3.00 X 0 0 0 TIM WEBER FOUNDATION & GRANTS CHAIR 1.00 X 0 0 0 CURT WILKINSON EXECUTIVE BOARD 1.00 X 0 0 0 ALEX WINSLOW ADVISORY BOARD CHAIR 1.00 X 0 0 0 GORDON WRIGHT EXECUTIVE BOARD 1.00 X 0 0 0 JAY YOUNG EXECUTIVE BOARD 1.00 X 0 0 0 DAVID HYMER ADVANCEMENT CHAIR 1.00 X 0 0 0 ANDREW KOECHER EXECUTIVE BOARD 1.00 X 0 0 0 CARRIE TAYLOR EXECUTIVE BOARD 1.00 X 0 0 0 CHIEF RENEE HALL EXECUTIVE BOARD 1.00 X 0 0 0 CLARK KNIPPERS EXECUTIVE BOARD 1.00 X 0 0 0 DAVID HAMILTON EXECUTIVE BOARD 1.00 X 0 0 0 ELBA GARCIA EXECUTIVE BOARD 1.00 X 0 0 0 FEHMI KARAHAN EXECUTIVE BOARD 1.00 X 0 0 0 JAMES SCARBOROUGH VICE PRESIDENT AUDIT & ETH 1.00 X 0 0 0 JAMES SCHWAB EXECUTIVE BOARD 1.00 X 0 0 0 JERRY FARRINGTON TRUSTEE/LIFE MEMBER 1.00 X 0 0 0 MASHELI SARGENT EXECUTIVE BOARD 1.00 X 0 0 0 TOM SELLERS EXECUTIVE BOARD 1.00 X 0 0 0 NANCY ALBERTINI EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM A AMPFO II EXECUTIVE BOARD 1.00 X 0 0 0 ED BARDWELL EXECUTIVE BOARD 1.00 X 0 0 0 MARK BAYSINGER EXECUTIVE BOARD 1.00 X 0 0 0 GORDON TAYLOR MEMBERSHIP VICE PRESIDENT 1.00 X 0 0 0 STEVE SILBIGER STEM CHAIR 1.00 X 0 0 0 STEVEN HOUGHTON EXECUTIVE BOARD 1.00 X 0 0 0 WADE NICOLAS EXECUTIVE BOARD 1.00 X 0 0 0 JOHN COPLEY VICE PRESIDENT PROGRAM 3.00 X X 0 0 0 JOE CRAFTON PAST COUNCIL PRESIDENT 1.00 X X 0 0 0 RAMSAY ELLIS VICE PRESIDENT OPERATIONS 1.00 X X 0 0 0 CURTIS FARMER PRESIDENT 1.00 1.00 X X 0 0 0 HILDA GALVAN VICE PRESIDENT ADMINISTRAT 1.00 X X 0 0 0 JAMES O'BANNON COUNCIL ATTORNEY 1.00 3.00 X X 0 0 0 JOE STALLARD COUNCIL COMMISSIONER 1.00 1.00 X X 0 0 0 PAUL WEISSGARBER COUNCIL TREASURER 1.00 2.00 X X 0 0 0 ROYCE WEST EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 LINUS WRIGHT VICE PRESIDENT LEARNING FO 1.00 X X 0 0 0 LYNETTE HENDRICKS CONTROLLER 40.00 1.00 X 134693 0 87772 SAMUEL E THOMPSON SCOUT EXECUTIVE/SECRETARY 42.00 8.00 X 320742 0 197484 DON BURKE DIRECTOR OF FINANCE 40.00 X 191405 0 122801 KEVIN PATTERSON DEPUTY SCOUT EXECUTIVE 40.00 X 181259 0 117338 KEN CAMP DIRECTOR OF FIELD SERVICE 40.00 X 125922 0 56800 GREG TAYLOR TECHNOLOGY 40.00 X 133561 0 41704 RICHARD CORCORAN FACILITIES MANAGER 40.00 X 103583 0 51017 BRANDI MANTZ MARKETING 40.00 X 111383 0 53029 1302548 0 727945 8 0 1 0 0 182896 812033 3350000 4613117 8958046 CAMP FEES 900099 1563616 1563616 ACTIVITIES 900099 937938 937938 COMMISSIONS FROM SCOUT STORE 900099 227563 227563 2729117 143004 143004 744156 1020847 -276691 -276691 -276691 150060 812033 175251 -25191 -25191 3370755 1885356 1485399 1485399 MISCELLANEOUS REVENUE 900099 52177 52177 SALE OF SUPPLIES 900099 2160 2160 54337 13068021 4216676 0 -106701 550317 550317 549693 549693 725761 574803 75479 75479 4786704 4095711 333567 357426 188168 159415 13961 14792 760485 640371 58084 62030 449186 384056 31624 33506 47750 47750 110264 79221 11920 19123 103698 103698 1401083 1347237 10054 43792 1075313 1022915 25442 26956 526273 454694 34755 36824 272771 257847 7246 7678 6805 6805 97155 97155 978009 951209 13013 13787 385563 374641 5305 5617 RECOGNITION AWARDS 544080 285967 3940 254173 PRINTING & PUBLICATIONS 291758 223148 232 68378 MISCELLANEOUS 177310 112811 51301 13198 RENT & MAINT - EQUIP. 126020 109422 8059 8539 14154166 12374331 738537 1041298 3129928 3286185 748530 933177 1831354 1521833 440944 345374 4180950 0 337296 374949 33014385 13240131 20686780 19774254 3100287 3567281 34456069 29803053 698880 388285 162236 195873 998692 1143189 1859808 1727347 X 31043901 26523346 1552360 1552360 32596261 28075706 34456069 29803053 X -1086145 679074 -4113484 X X 0 1 X 1 0 X 8640202 7802153 8095081 7922316 8958046 41417798 8640202 7802153 8095081 7922316 8958046 41417798 373718 41044080 40295 172839 174896 143004 531034 33728 51089 97437 346633 54337 583224 42532056 34194916 0.96500 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50113630 29082 7359518 3350000 54152230 53294663 1030672 -1493739 2600000 6013 111953 50113630 48446149 1390171 6269069 2600000 80127 130599 53294663 47605481 19790 3498213 2500000 177335 48446149 51864375 10765 -1702253 2325000 242406 47605481 0.01320 0.98680 0 1 1 2360074 2360074 28107988 11270113 16837875 2546323 1970018 576305 19774254 CUSTODIAN DEPOSITS 1086752 OTHER LIABILITIES 41095 PAYROLL DEDUCTIONS 15342 1143189 X 19193338 7464336 2010981 9475317 9718021 3350000 3350000 13068021 14048745 444896 444896 13603849 550317 550317 14154166 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. AS OF DECEMBER 31, 2019, THE COUNCIL'S TAX YEARS 2016 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CAMP WISDOM INC. REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 1,335,132. CIRCLE TEN FOUNDATION REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 808,698. CIRCLE TEN FOUNDATION INVESTMENT MANAGEMENT FEES CONSOLIDATED INTO FINANCIAL -132,849. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOUNDATION GRANT TO COUNCIL 3,350,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAMP WISDOM INC. EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 372,385. CIRCLE TEN FOUNDATION EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 205,360. CIRCLE TEN FOUNDATION INVESTMENT MANAGEMENT FEES CONSOLIDATED INTO FINANCIAL -132,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO CAMP WISDOM 550,317. GOLF TOURNAMENT 487082 414922 72160 9947 37290 198 22019 WOMEN'S EVENT 198405 176005 22400 531 7600 22440 4637 2 276606 221106 55500 2713 35208 614 25476 6578 962093 812033 150060 13191 80098 23252 25476 33234 175251 -25191 1 CAMP WISDOM INC 8605 HARRY HINES BLVD DALLAS TX 75235 460924906 501(C)(3) 550317 TO ASSIST IN PAYING FOR UPGRADES TO FACILITIES 1 ASSISTANCE TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 12000 549693 FMV SUPPLIES, UNIFORMS, SCHOLARSHIPS AND LEADERSHIP 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 LYNETTE HENDRICKS CONTROLLER 134693 0 0 0 0 0 9407 68743 9622 0 153722 68743 0 0 SAMUEL E THOMPSON SCOUT EXECUTIVE/SECRETARY 320742 0 0 0 0 0 20434 160340 16710 0 357886 160340 0 0 DON BURKE DIRECTOR OF FINANCE 191405 0 0 0 0 0 7361 100053 15387 0 214153 100053 0 0 KEVIN PATTERSON DEPUTY SCOUT EXECUTIVE 181259 0 0 0 0 0 10474 90605 16259 0 207992 90605 0 0 KEN CAMP DIRECTOR OF FIELD SERVICE 125922 0 0 0 0 0 9586 34201 13013 0 148521 34201 0 0 GREG TAYLOR TECHNOLOGY 133561 0 0 0 0 0 5020 26243 10441 0 149022 26243 0 0 RICHARD CORCORAN FACILITIES MANAGER 103583 0 0 0 0 0 3474 38729 8814 0 115871 38729 0 0 BRANDI MANTZ MARKETING 111383 0 0 0 0 0 8444 33737 10848 0 130675 33737 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 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 2019 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 SAMUEL E THOMPSON - $160,340 DON BURKE - $100,053 GREG TAYLOR - $26,243 LYNETTE HENDRICKS - $68,743 RICHARD CORCORAN JR - $38,729 KEN CAMP - $34,201 MICHAEL HUNT - $18,211 BRANDI MANTZ - $33,737 KEVIN PATTERSON - $90,605 FORM 990, PART XI, LINE 9: EXPIRATION OF NMTC -4,113,484. FORM 990, PART XII, LINE 2C THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. 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) LINE 12A, I 0 CAMP WISDOM INC 8605 HARRY HINES BLVD DALLAS TX 75235 460924906 SUPPORT ORGANIZATION FOR CAMPSITE DEVELOPMENT TX 501(C)(3) LINE 12A, I 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CAMP WISDOM INC B 550317 CASH CIRCLE TEN BOY SCOUT FOUNDATION C 3350000 CASH CAMP WISDOM INC N CIRCLE TEN BOY SCOUT FOUNDATION N CAMP WISDOM INC O CIRCLE TEN BOY SCOUT FOUNDATION O CIRCLE TEN BOY SCOUT FOUNDATION D CIRCLE TEN BOY SCOUT FOUNDATION B