2016-11-03T17:43:19-05:00 2015-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2015-01-01 756026210 CIRCLE TEN BOY SCOUT FOUNDATION BOY SCOUTS OF AMERICA TRUST FD571 CIRCLE 10 CIRC 2149026700 8605 HARRY HINES BLVD DALLAS TX 752353014 LYNETTE HENDRICKS ASSISTANT TREASURER 2149026700 2016-09-29 1 IRA L NEVELOW P00083210 9724901970 2015 2017-02-10 21:41:12Z THOMAS L BAKER 8605 HARRY HINES BLVD DALLAS TX 752353014 12831763 0 X N/A X 1950 TX THE CIRCLE TEN BOY SCOUTS FOUNDATION IS OPERATED FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL, BOY SCOUTS OF AMERICA. 11 11 0 15 0 0 75183 519141 0 0 1637348 1521285 0 0 1712531 2040426 2150000 2325000 0 0 0 0 0 0 45090 179926 242406 2329926 2567406 -617395 -526980 51864375 47605481 0 0 51864375 47605481 TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL 0 0 2351815 2325000 GRANTS TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL. 2351815 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LYNETTE HENDRICKS 2149026700 8605 HARRY HINES BLVD DALLAS TX 75235 X THOMAS L BAKER PRESIDENT 1.00 X X 0 0 0 DAVID BIEGLER TRUSTEE 1.00 X 0 0 0 ERNIE CAREY TRUSTEE 1.00 X 0 0 0 LELDON E ECHOLS TREASURER 1.00 X X 0 0 0 JERRY S FARRINGTON SECOND VICE PRESIDENT 1.00 X X 0 0 0 JACK FURST TRUSTEE 1.00 X 0 0 0 BOBBY B LYLE TRUSTEE 1.00 X 0 0 0 ROBERT F SANFORD FIRST VICE PRESIDENT 1.00 X X 0 0 0 JOHN STUART III TRUSTEE 3.00 X 0 0 0 REX W TILLERSON TRUSTEE 1.00 X 0 0 0 TOMMY A VALENTA TRUSTEE 1.00 X 0 0 0 PAT CURRIE SECRETARY 4.00 50.00 X 0 477324 163531 LYNETTE HENDRICKS ASSISTANT TREASURER 1.00 40.00 X 0 112479 35033 0 589803 198564 0 0 1 0 0 519141 519141 1446194 1446194 10866428 10791337 75091 75091 75091 2040426 0 0 1521285 2325000 2325000 18588 18588 153165 1252 151913 45000 45000 21 21 4260 4260 OTHER EXPENSES 19848 19758 90 RECOGNITIONS 1524 1524 2567406 2351815 170501 45090 94454 98650 65018 760726 84448 1675 1675 1675 46219002 44484110 4720850 2930844 2650 5754 51864375 47605481 0 0 X 8540734 4271075 43323641 43334406 51864375 47605481 51864375 47605481 X -526980 -3231914 -500000 X X 0 1 X 1 0 X X 1 CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA 750800615 7 1 2325000 0 1 2325000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51864375 10765 -1702253 2325000 242406 47605481 52968820 216289 1009192 2150000 179926 51864375 50874964 98218 4332171 1840000 496533 52968820 47693388 113022 5006793 1765000 173239 50874964 49627482 1878128 -694307 3028936 88979 47693388 0.91030 0.08970 0 0 1675 1675 1675 2930844 F 2930844 X -4016488 -3231914 -3231914 -784574 2825000 2825000 2040426 242406 0 242406 2325000 2325000 2567406 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO FUND THE FUTURE PROGRAM SERVICES AND OPERATIONS OF THE CIRCLE TEN COUNCIL OF THE BOY SCOUTS OF AMERICA. 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, 2015, THE COUNCIL'S TAX YEARS 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME ALLOCATED TO COUNCIL 2,325,000. REVERSAL OF WRITE OFF OF PRIOR YEAR PLEDGE 500,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS TO COUNCIL 2,325,000. 1 CIRCLE TEN BOY SCOUTS COUNCIL 8605 HARRY HINES BLVD DALLAS TX 75235 750800615 501(C)(3) 2325000 TO SUPPORT CIRCLE TEN COUNCIL ACTIVITIES 1 0 0 0 0 0 0 0 0 0 PAT CURRIE SECRETARY 0 477324 0 0 0 0 0 150703 0 12828 0 640855 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ASSISTANT SECRETARY AND ASSISTANT TREASURER REVIEW THE 990. THEY PRESENT IT TO THE AUDIT AND ETHICS COMMITTEE BEFORE MAKING THE 990 AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ASSISTANT SECRETARY AND ASSISTANT TREASURER REVIEW ALL REQUESTS FOR PAYMENTS BEFORE THEY ARE RELEASED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN F & FORM 990, SCH J, PART II, COLUMN C THE 2015 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 INCREASE PAT CURRIE $123,003 LYNETTE HENDRICKS $35,033 FORM 990, PART XI, LINE 9: WRITE-OFF OF PRIOR YEAR PLEDGE -500,000. PART XII, LINE 2C AUDIT COMMITTEE RESPONSIBILITIES THE RESPONSIBILITIES OF THE AUDIT COMMITTEE REMAIN UNCHANGED FROM PRIOR PERIODS. BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL 8605 HARRY HINES DALLAS TX 75235 750800615 TO PROVIDE AN EDUCATIONAL PROGRAM FOR BOYS AND YOUNG ADULTS TO BUILD TX 501(C)(3) LINE 7 0 SAME CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP TX 0 SAME AND TO DEVELOP PERSONAL FITNESS. TX 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL B 2325000 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL N BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL O