2017-06-29T14:49:22-05:00 2016-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2016-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO PIKE NASHVILLE TN 37215 LARRY BROWN CORPORATE SECRETARY 6153839724 2017-06-27 1 JILL HUDSON P00061190 6153774600 2017-06-27 8.42.53.250 2017-06-27 14:39:39 CD P 3BE5A0CE1FCD4DA8DBEC9F9B75A06B3D2ABD8083 7C76D4BA4D630DE5324C6B5D171571A0007FC862 2016 2021-01-29 14:40:06Z LARRY BROWN 3414 HILLSBORO PIKE NASHVILLE TN 37215 8746191 0 X WWW.MTCBSA.ORG X 1920 TN THE 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. 198 197 286 6264 0 0 3332642 3299927 2432604 2516279 765244 1262964 500825 495188 7031315 7574358 117138 155367 0 0 3462832 3675804 0 0 758930 2965636 3026113 6545606 6857284 485709 717074 33091830 34576435 671177 773622 32420653 33802813 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 5610747 155367 2999872 OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS (AGES 6-14) AND FOR YOUNG MEN AND WOMEN (AGES 14-20). 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 2016, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 9,981 CUB SCOUTS PARTICIPATED IN OVERNIGHT CAMP OR DAY CAMP, 4,888 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 4,187 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 4,295 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES TO LATIMER RESERVATION. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2016, OVER 70,460 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 17,307 YOUTH MEMBERS AND 6,264 ADULT VOLUNTEER LEADERS 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 6,264 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $256 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 77%; MANAGEMENT AND GENERAL HOURS 7%; FUNDRAISING HOURS 16%. 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. 5610747 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 9 0 1 286 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 198 197 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 TIM ACREE COUNCIL TRUSTEE 1.00 X 0 0 0 TOM ADKINSON COUNCIL TRUSTEE 1.00 X 0 0 0 ROY D ALEXANDER COUNCIL TRUSTEE 1.00 X 0 0 0 RICK ARCHER COUNCIL TRUSTEE 1.00 X 0 0 0 DEVAN D ARD JR COUNCIL TRUSTEE 1.00 X 0 0 0 J B BAKER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 TOM BAKER COUNCIL TRUSTEE 1.00 X 0 0 0 WYNNE BAKER COUNCIL TRUSTEE 1.00 X 0 0 0 MICHAEL BARON COUNCIL TRUSTEE 1.00 X 0 0 0 MICHAEL BASS COUNCIL TRUSTEE 1.00 X 0 0 0 CRAIG BECKER COUNCIL TRUSTEE 1.00 X 0 0 0 YANCEY BELCHER COUNCIL TRUSTEE 1.00 X 0 0 0 SAM BELK COUNCIL TRUSTEE 1.00 X 0 0 0 CHAD BLACKBURN COUNCIL TRUSTEE 1.00 X 0 0 0 STEVE BLACKMON PRESIDENT/CEO 1.00 X X 0 0 0 MITCHEL BONE COUNCIL TRUSTEE 1.00 X 0 0 0 W P BONE III COUNCIL TRUSTEE 1.00 X 0 0 0 GRANT F BOYD COUNCIL TRUSTEE 1.00 X 0 0 0 WILLIAM BRADDY III COUNCIL TRUSTEE 1.00 X 0 0 0 STEVEN BRADY COUNCIL TRUSTEE 1.00 X 0 0 0 CLAY BRIGHT COUNCIL TRUSTEE 1.00 X 0 0 0 LATTIE N BROWN COUNCIL TRUSTEE 1.00 X 0 0 0 TED BROWN COUNCIL TRUSTEE 1.00 X 0 0 0 ROSS BROWNER COUNCIL TRUSTEE 1.00 X 0 0 0 STUART BRUNSON COUNCIL TRUSTEE 1.00 X 0 0 0 SUMMER BRYAN COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN S BRYANT COUNCIL TRUSTEE 1.00 X 0 0 0 TOD BURNHAM COUNCIL TRUSTEE 1.00 X 0 0 0 JIM BURTON COUNCIL TRUSTEE 1.00 X 0 0 0 BRAD BUSH COUNCIL TRUSTEE 1.00 X 0 0 0 ANDREW W BYRD COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN BRIGHT CAGE COUNCIL TRUSTEE 1.00 X 0 0 0 BRIAN CALLAHAN COUNCIL TRUSTEE 1.00 X 0 0 0 RAY CAPP COUNCIL TRUSTEE 1.00 X 0 0 0 BOB CARPENTER COUNCIL TRUSTEE 1.00 X 0 0 0 GREG CASHION COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN CHOBANIAN COUNCIL TRUSTEE 1.00 X 0 0 0 HARVEY CHURCH ASSISTANT TREASURER 1.00 X X 0 0 0 DON COCHRAN COUNCIL TRUSTEE 1.00 X 0 0 0 RUSS CONNELLY COUNCIL TRUSTEE 1.00 X 0 0 0 ISSAC CONNER COUNCIL TRUSTEE 1.00 X 0 0 0 DAN COOK COUNCIL TRUSTEE 1.00 X 0 0 0 ROBERT E CORLEW III COUNCIL TRUSTEE 1.00 X 0 0 0 J B COX COUNCIL TRUSTEE 1.00 X 0 0 0 MIKE COSTANZA COUNCIL TRUSTEE 1.00 X 0 0 0 JUSTIN D CROSSLIN COUNCIL TRUSTEE 1.00 X 0 0 0 MICHAEL CURCIO COUNCIL TRUSTEE 1.00 X 0 0 0 DAVID DAVIDSON COUNCIL TRUSTEE 1.00 X 0 0 0 WILLIAM R DEBERRY VP DISTRICT OPERATIONS 1.00 X X 0 0 0 DAN DELLINGER COUNCIL TRUSTEE 1.00 X 0 0 0 STEVE DIX COUNCIL TRUSTEE 1.00 X 0 0 0 TOM DUBOIS COUNCIL TRUSTEE 1.00 X 0 0 0 NICOLE DUNIGAN COUNCIL TRUSTEE 1.00 X 0 0 0 JIM DYER COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN EAKIN COUNCIL TRUSTEE 1.00 X 0 0 0 DON EMERY COUNCIL TRUSTEE 1.00 X 0 0 0 MARK EMKES COUNCIL TRUSTEE 1.00 X 0 0 0 JERROD ERVIN COUNCIL TRUSTEE 1.00 X 0 0 0 PETE EZELL COUNCIL TRUSTEE 1.00 X 0 0 0 JIM FELCH COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN FINCH COUNCIL TRUSTEE 1.00 X 0 0 0 ROBERT FLACK COUNCIL TRUSTEE 1.00 X 0 0 0 BRIAN FOLEY COUNCIL TRUSTEE 1.00 X 0 0 0 SAM O FRANKLIN III COUNCIL TRUSTEE 1.00 X 0 0 0 MARK FREELAND COUNCIL TRUSTEE 1.00 X 0 0 0 KENT FREEMAN COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN C FRIST COUNCIL TRUSTEE 1.00 X 0 0 0 GIL FUQUA JR COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN GARLAND COUNCIL TRUSTEE 1.00 X 0 0 0 DAVID GARRETT COUNCIL TRUSTEE 1.00 X 0 0 0 HOWARD GENTRY COUNCIL TRUSTEE 1.00 X 0 0 0 BOB GESSLER COUNCIL TRUSTEE 1.00 X 0 0 0 TONY GIARRATANA COUNCIL TRUSTEE 1.00 X 0 0 0 L A GREEN COUNCIL TRUSTEE 1.00 X 0 0 0 MARK GREEN COUNCIL TRUSTEE 1.00 X 0 0 0 MIKE GREENE COUNCIL TRUSTEE 1.00 X 0 0 0 LUKE GREGORY COUNCIL TRUSTEE 1.00 X 0 0 0 ROBERT GUISINGER COUNCIL TRUSTEE 1.00 X 0 0 0 BILL HAGERTY COUNCIL TRUSTEE 1.00 X 0 0 0 CARL HALEY COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN HARNEY COUNCIL TRUSTEE 1.00 X 0 0 0 HOWARD HARRIS COUNCIL TRUSTEE 1.00 X 0 0 0 CHRIS HART COUNCIL TRUSTEE 1.00 X 0 0 0 ROBB HARVEY COUNCIL TRUSTEE 1.00 X 0 0 0 AUBREY B HARWELL JR COUNCIL TRUSTEE 1.00 X 0 0 0 AUBREY B TREY HARWELL III COUNCIL TRUSTEE 1.00 X 0 0 0 HARRIS HASTON COUNCIL TRUSTEE 1.00 X 0 0 0 TERRY MAX HASTON COUNCIL TRUSTEE 1.00 X 0 0 0 TODD HENRY COUNCIL TRUSTEE 1.00 X 0 0 0 WAYMON L HICKMAN TRUSTEE/CHAIRMAN 1.00 X X 0 0 0 JAMES HILDRETH COUNCIL TRUSTEE 1.00 X 0 0 0 DAMON T HININGER PRESIDENT/CEO 1.00 X X 0 0 0 DAN HOGAN COUNCIL TRUSTEE 1.00 X 0 0 0 KOLIN HOLLADAY COUNCIL TRUSTEE 1.00 X 0 0 0 JAY HOLLOMON COUNCIL TRUSTEE 1.00 X 0 0 0 JEFF HOLMES COUNCIL TRUSTEE 1.00 X 0 0 0 BOB HORRAR COUNCIL TRUSTEE 1.00 X 0 0 0 STEVE HOUGH COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN HOWARD COUNCIL TRUSTEE 1.00 X 0 0 0 KEEL HUNT COUNCIL TRUSTEE 1.00 X 0 0 0 MIKE INGRAM COUNCIL TRUSTEE 1.00 X 0 0 0 DAVID JOHNSON COUNCIL TRUSTEE 1.00 X 0 0 0 JULIUS JOHNSON COUNCIL TRUSTEE 1.00 X 0 0 0 A J KAZIMI COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN KIMBALL COUNCIL TRUSTEE 1.00 X 0 0 0 DJ KING COUNCIL TRUSTEE 1.00 X 0 0 0 TERESA KINGERY COUNCIL TRUSTEE 1.00 X 0 0 0 TAB KIRKLAND COUNCIL TRUSTEE 1.00 X 0 0 0 PAUL KLEINE-KRACHT COUNCIL TRUSTEE 1.00 X 0 0 0 KURT KOWALSKI COUNCIL TRUSTEE 1.00 X 0 0 0 ED LANCASTER COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN LANGSDON COUNCIL TRUSTEE 1.00 X 0 0 0 JIM LARSON COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN W LEA COUNCIL TRUSTEE 1.00 X 0 0 0 NANCY LEACH COUNCIL TRUSTEE 1.00 X 0 0 0 JIM LEHMAN COUNCIL TRUSTEE 1.00 X 0 0 0 JOE L LESTER COUNCIL TRUSTEE 1.00 X 0 0 0 MARGARET LEVINE COUNCIL TRUSTEE 1.00 X 0 0 0 MACK LINEBAUGH COUNCIL TRUSTEE 1.00 X 0 0 0 RANDY LOWRY COUNCIL TRUSTEE 1.00 X 0 0 0 RON LUSTIG COUNCIL TRUSTEE 1.00 X 0 0 0 SCOTT LYNN COUNCIL TRUSTEE 1.00 X 0 0 0 TERRI MAJOR COUNCIL TRUSTEE 1.00 X 0 0 0 ROBERT D MASSEY COUNCIL TRUSTEE 1.00 X 0 0 0 HILL MCALISTER COUNCIL TRUSTEE 1.00 X 0 0 0 ROBERT A MCCABE JR COUNCIL TRUSTEE 1.00 X 0 0 0 AJ MCGUGIN COUNCIL TRUSTEE 1.00 X 0 0 0 SHERRY MCGUGIN COUNCIL TRUSTEE 1.00 X 0 0 0 GEETA MCMILLAN COUNCIL TRUSTEE 1.00 X 0 0 0 ROBERT E MCNEILLY III COUNCIL TRUSTEE 1.00 X 0 0 0 DON MILLER COUNCIL TRUSTEE 1.00 X 0 0 0 KEVIN MONROE COUNCIL TRUSTEE 1.00 X 0 0 0 REGGIE MUDD COUNCIL TRUSTEE 1.00 X 0 0 0 DAVE MULLENDORE COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN MURFEE COUNCIL TRUSTEE 1.00 X 0 0 0 ROGER NELL COUNCIL TRUSTEE 1.00 X 0 0 0 ANVIL NELSON COUNCIL TRUSTEE 1.00 X 0 0 0 RICHARD OLSZEWSKI COUNCIL TRUSTEE 1.00 X 0 0 0 MIKE O'MALLEY COUNCIL TRUSTEE 1.00 X 0 0 0 LARRY PAPEL COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN PEARCE COUNCIL TRUSTEE 1.00 X 0 0 0 JOE PEARSON COUNCIL TRUSTEE 1.00 X 0 0 0 M LEE PETERSEIM COUNCIL TRUSTEE 1.00 X 0 0 0 CLAY PETREY COUNCIL TRUSTEE 1.00 X 0 0 0 TIM PETTUS COUNCIL TRUSTEE 1.00 X 0 0 0 PHIL PFEFFER COUNCIL TRUSTEE 1.00 X 0 0 0 GAIL PLUCKER COUNCIL TRUSTEE 1.00 X 0 0 0 GREG POPE COUNCIL TRUSTEE 1.00 X 0 0 0 ELAINE POSANKA COUNCIL TRUSTEE 1.00 X 0 0 0 CARY W PULLIAM COUNCIL TRUSTEE 1.00 X 0 0 0 BUFORD REED COUNCIL TRUSTEE 1.00 X 0 0 0 CHRIS REMKE COUNCIL TRUSTEE 1.00 X 0 0 0 NELSON REMUS COUNCIL TRUSTEE 1.00 X 0 0 0 CHRIS RICHARDSON COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN RICHARDSON COUNCIL TRUSTEE 1.00 X 0 0 0 TIM ROBERSON COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN H ROE JR COUNCIL TRUSTEE 1.00 X 0 0 0 IAN ROMAINE COUNCIL TRUSTEE 1.00 X 0 0 0 JOE RUSSELL COUNCIL TRUSTEE 1.00 X 0 0 0 SCOTT SAGER COUNCIL TRUSTEE 1.00 X 0 0 0 CRAIG SALAZAR COUNCIL TRUSTEE 1.00 X 0 0 0 SID SALAZAR COUNCIL TRUSTEE 1.00 X 0 0 0 GARY D SASSER COUNCIL TRUSTEE 1.00 X 0 0 0 JIM SCHMITZ COUNCIL TRUSTEE 1.00 X 0 0 0 RON SHAFER COUNCIL TRUSTEE 1.00 X 0 0 0 PATRICK SHEEHAN COUNCIL TRUSTEE 1.00 X 0 0 0 JERRY SMITH COUNCIL TRUSTEE 1.00 X 0 0 0 RICK SMITH COUNCIL TRUSTEE 1.00 X 0 0 0 MONTEE SNEED COUNCIL TRUSTEE 1.00 X 0 0 0 CHRIS SNODDY COUNCIL TRUSTEE 1.00 X 0 0 0 JAMES JIMMY W SPRADLEY JR COUNCIL TRUSTEE 1.00 X 0 0 0 GEORGE STADLER COUNCIL TRUSTEE 1.00 X 0 0 0 LELAN STATOM COUNCIL TRUSTEE 1.00 X 0 0 0 JOE N STEAKLEY COUNCIL TRUSTEE 1.00 X 0 0 0 EDWARD STRINGFELLOW COUNCIL TRUSTEE 1.00 X 0 0 0 JACK STRINGHAM COUNCIL TRUSTEE 1.00 X 0 0 0 CHARLES SUEING COUNCIL TRUSTEE 1.00 X 0 0 0 HOOVER SUTHERLAND COUNCIL TRUSTEE 1.00 X 0 0 0 HUGH C TANNER COUNCIL TRUSTEE 1.00 X 0 0 0 JACK B TURNER COUNCIL TRUSTEE 1.00 X 0 0 0 LESTER TURNER JR COUNCIL TRUSTEE 1.00 X 0 0 0 TONY TURNER COUNCIL TRUSTEE 1.00 X 0 0 0 BOB VANCLEAVE COUNCIL TRUSTEE 1.00 X 0 0 0 MICHAEL VAN DYKE COUNCIL TRUSTEE 1.00 X 0 0 0 LARRY VICKERS COUNCIL TRUSTEE 1.00 X 0 0 0 SAM WANTLAND COUNCIL TRUSTEE 2.00 X 0 0 0 DAVID WATSON COUNCIL TRUSTEE 3.00 X 0 0 0 KEN WEAVER COUNCIL TRUSTEE 1.00 X 0 0 0 PETE WEIEN COUNCIL TRUSTEE 1.00 X 0 0 0 BRENT WEST COUNCIL TRUSTEE 1.00 X 0 0 0 JAMES G WHITE II COUNCIL TRUSTEE 1.00 X 0 0 0 PETE WILLISTON COUNCIL TRUSTEE 1.00 X 0 0 0 WARD WILSON COUNCIL TRUSTEE 1.00 X 0 0 0 CHARLES WOMACK COUNCIL TRUSTEE 1.00 X 0 0 0 WALT WOOD COUNCIL TRUSTEE 1.00 X 0 0 0 CAROLYN YATES COUNCIL TRUSTEE 1.00 X 0 0 0 KAREN BENGTSON COUNCIL COMMISSIONER 1.00 X X 0 0 0 CAROLYN RAMBO TREASURER 1.00 X X 0 0 0 LARRY BROWN CORPORATE SECRETARY 40.00 X X 261509 0 28560 CARL EDWARD ADKINS JR DIRECTOR OF SUPPORT SERVIC 40.00 X 134997 0 16890 RONNIE D TURPIN LATIMER DIRECTOR 40.00 X 110451 0 18791 VANCE LACKEY DIRECTOR OF FIELD SERVICE 40.00 X 110360 0 14559 617317 0 78800 5 0 1 0 0 136133 166200 2997594 73282 3299927 CAMPING FEES 713990 1492095 1492095 POPCORN SALES 713990 657017 657017 ACTIVITY FEES 713990 298728 298728 TRADING POST SALES 713990 68439 68439 2516279 400496 400496 283150 928782 54564 294900 228586 633882 862468 862468 62309 166200 50714 11595 11595 1224347 771655 452692 452692 REFUND - ACCIDENT INSURANCE. 713990 20115 20115 MISCELLANEOUS INCOME 713990 10786 10786 30901 7574358 2999872 0 1274559 155367 155367 286085 220285 20026 45774 2622821 2019573 183597 419651 128218 104676 7165 16377 413156 337296 23088 52772 225524 184068 12617 28839 44150 4036 39280 834 96040 96040 23395 2138 20815 442 519028 483150 10919 24959 187995 153502 10498 23995 27533 21935 1704 3894 530332 408356 37123 84853 208215 175927 9827 22461 SUPPLIES 1007097 1002251 1475 3371 EQUIPMENT RENTAL 81342 65501 4821 11020 NATIONAL DUES 70791 70791 TELEPHONE 62044 53716 2535 5793 168151 148179 6077 13895 6857284 5610747 487607 758930 1393891 2767924 614875 822528 660669 73538 5013 358963 268288 166488 170855 23812853 8928959 15369386 14883894 11716393 13029796 2575768 2789996 33091830 34576435 263676 267944 44073 141051 363428 364627 671177 773622 X 19535928 20558768 1458986 1709964 11425739 11534081 32420653 33802813 33091830 34576435 X 717074 665088 -2 X X 0 1 X 1 0 X 3694754 3777365 3104702 3332642 3300080 17209543 3694754 3777365 3104702 3332642 3300080 17209543 853592 16355951 462603 435802 449715 415422 400496 2164038 38229 33839 32050 30901 135019 19508600 18252598 0.83840 0.84120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13022450 208830 784893 175869 59716 13780588 13905318 82817 -479409 426697 59579 13022450 13191042 404209 488768 118435 60266 13905318 11364609 141744 2181321 441376 55256 13191042 10624903 22162 1232939 464154 51241 11364609 0.11700 0.83700 0.04600 0 0 5324687 5324687 15733662 6497313 9236349 1706134 1601957 104177 1048370 829689 218681 14883894 BONDS AND BOND FUNDS 2573695 F KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE 214200 F NOTE RECEIVABLE - ROCK ISLAND 2101 F 2789996 ACTIVITY & REGISTRATION FEES 183012 FUNDS HELD FOR OTHERS 181615 364627 X 8124181 665088 41225 706313 7417868 156490 156490 7574358 6742019 41225 41225 6700794 156490 156490 6857284 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 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, 2016. 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, 2016, 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, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 96,040. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 60,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 96,040. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 60,450. PART XII AND XIII THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 93813 51250 42563 13657 FALL GOLF TOURNAMENT 61617 57900 3717 16705 1 73079 57050 16029 20352 228509 166200 62309 50714 50714 11595 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 989 39206 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 123 7793 ACTUAL COST UNIFORMS & HANDBOOKS CAMPERSHIPS 534 47918 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 59 60450 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 CORPORATE SECRETARY 248118 0 0 0 13391 0 17375 0 11185 0 290069 0 0 0 CARL EDWARD ADKINS JR DIRECTOR OF SUPPORT SERVIC 132826 0 0 0 2171 0 8858 0 8032 0 151887 0 0 0 ROY D ALEXANDER BOARD MEMBER 608 AUTO SERVICES 0 JOHN BOUCHARD III BOARD MEMBER 0 PLUMBING SERVICES 0 BOB GESSLER BOARD MEMBER 0 BANKING SERVICES 0 CARL HALEY BOARD MEMBER 0 LIMOUSINE SERVICE 0 DAN HOGAN BOARD MEMBER 0 BANKING SERVICES 0 JEFF LIPSCOMB BOARD MEMBER 0 MARKETING SERVICES 0 RANDY LOWRY BOARD MEMBER 0 FACILITY RENTAL 0 ROBERT A MCCABE JR BOARD MEMBER 0 BANKING SERVICES 0 ROBERT E MCNEILLY III BOARD MEMBER 0 BANKING SERVICES 0 DAVID MCQUIDDY BOARD MEMBER 0 PRINTING SERVICES 0 STEVE MORRIS BOARD MEMBER 0 SHIPPING SERVICES 0 GREG MORTON BOARD MEMBER 0 TELEPHONE SERVICES 0 WALTER OVERTON BOARD MEMBER 0 TICKETS 0 MIKE ROBBINS BOARD MEMBER 0 BANKING SERVICES 0 GARRY SASSER BOARD MEMBER 6916 SHIPPING 0 JIM SCHMITZ BOARD MEMBER 0 BANKING SERVICES 0 KEN HARMS BOARD MEMBER 10248 SHIPPING 0 X 9 51196 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 14 22087 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 -2. FORM 990, PART XII, LINE 2C: 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.