2016-07-08T10:03:39-05:00 2015-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2015-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO PIKE NASHVILLE TN 37215 LARRY BROWN CORPORATE SECRETARY 6153839724 2016-07-07 1 JILL HUDSON P00061190 6153774600 2016-07-07 2015 2016-09-27 15:27:22Z LARRY BROWN 3414 HILLSBORO PIKE NASHVILLE TN 37215 8419069 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. 187 186 277 6323 0 0 3104702 3332642 2396291 2432604 649642 765244 513630 500825 6664265 7031315 170147 117138 0 0 3235331 3462832 0 0 731333 3032812 2965636 6438290 6545606 225975 485709 33813328 33091830 823961 671177 32989367 32420653 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 5368222 117138 2908290 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 2015, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 8,032 CUB SCOUTS PARTICIPATED IN OVERNIGHT CAMP OR DAY CAMP, 4676 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 4,000 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 2,794 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES TO LATIMER RESERVATION. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2015, OVER 100,000 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 15,027 YOUTH MEMBERS AND 6,323 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 6,323 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $249 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 78%; MANAGEMENT AND GENERAL HOURS 6%; 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. 5368222 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 6 0 1 277 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 187 186 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 DEVAN D ARD JR COUNCIL TRUSTEE 1.00 X 0 0 0 ED ARNING COUNCIL TRUSTEE 1.00 X 0 0 0 J B BAKER PRESIDENT 1.00 X X 0 0 0 TOM BAKER COUNCIL TRUSTEE 1.00 X 0 0 0 MICHAEL BARON COUNCIL TRUSTEE 1.00 X 0 0 0 LEE BEAMAN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 CRAIG BECKER COUNCIL TRUSTEE 1.00 X 0 0 0 JEFF BECKMAN 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 STEVE BLACKMON COUNCIL TRUSTEE 1.00 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 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 CHARLES J BRYAN 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 JIM CARDEN 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 HARVEY CHURCH ASSISTANT TREASURER 1.00 X X 0 0 0 DON COCHRAN COUNCIL TRUSTEE 1.00 X 0 0 0 DAN COOK COUNCIL TRUSTEE 1.00 X 0 0 0 JIM COOPER 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 WAVERLY CRENSHAW COUNCIL TRUSTEE 1.00 X 0 0 0 JUSTIN D CROSSLIN COUNCIL TRUSTEE 1.00 X 0 0 0 R J DANNER 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 KENYON DUPRE 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 PETE EZELL COUNCIL TRUSTEE 1.00 X 0 0 0 JIM FELCH COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN FERGUSON 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 SAM O FRANKLIN III COUNCIL TRUSTEE 1.00 X 0 0 0 MARK FREELAND 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 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 PHILIP HARDIN COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN HARDING COUNCIL TRUSTEE 1.00 X 0 0 0 KEN HARMS 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 WAYMON L HICKMAN TRUSTEE/CHAIRMAN 1.00 X X 0 0 0 DAMON T HININGER PRESIDENT ELECT 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 BOB HORRAR COUNCIL TRUSTEE 1.00 X 0 0 0 JIM HORRAR COUNCIL TRUSTEE 1.00 X 0 0 0 STEVE HORRELL 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 ORRIN INGRAM COUNCIL TRUSTEE 1.00 X 0 0 0 HARRY R JACOBSON 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 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 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 JIM LEHMAN COUNCIL TRUSTEE 1.00 X 0 0 0 JOE L LESTER COUNCIL TRUSTEE 1.00 X 0 0 0 DAVID W LEVY COUNCIL TRUSTEE 1.00 X 0 0 0 MACK LINEBAUGH COUNCIL TRUSTEE 1.00 X 0 0 0 HANEY A LONG JR 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 ROBERT D MASSEY COUNCIL TRUSTEE 1.00 X 0 0 0 WALKER MATHEWS 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 SHERRY MCGUGIN COUNCIL TRUSTEE 1.00 X 0 0 0 JIM MCKINNEY COUNCIL TRUSTEE 1.00 X 0 0 0 ROBERT E MCNEILLY III COUNCIL TRUSTEE 1.00 X 0 0 0 CLAYTON MCWHORTER COUNCIL TRUSTEE 1.00 X 0 0 0 ALBERT MENEFEE III COUNCIL TRUSTEE 1.00 X 0 0 0 DON MILLER COUNCIL TRUSTEE 1.00 X 0 0 0 REGGIE MUDD COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN MURFEE 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 PHIL PACSI COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN PARISH SR 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 COMMISSIONER 1.00 X X 0 0 0 ELAINE POLANSKA COUNCIL TRUSTEE 1.00 X 0 0 0 GREG POPE COUNCIL TRUSTEE 1.00 X 0 0 0 CARY W PULLIAM COUNCIL TRUSTEE 1.00 X 0 0 0 AJITA RAJENDRA 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 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 CRAIG SALAZAR COUNCIL TRUSTEE 1.00 X 0 0 0 STEVE SANDERS 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 JERRY 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 BUZZ SPIVEY 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 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 TONY TURNER COUNCIL TRUSTEE 1.00 X 0 0 0 BOB VANCLEAVE COUNCIL TRUSTEE 1.00 X 0 0 0 LARRY VICKERS COUNCIL TRUSTEE 1.00 X 0 0 0 MICHAEL WARDEN COUNCIL TRUSTEE 1.00 X 0 0 0 KEN WEAVER COUNCIL TRUSTEE 1.00 X 0 0 0 PETE WEIEN COUNCIL TRUSTEE 1.00 X 0 0 0 JAMES G WHITE II COUNCIL TRUSTEE 1.00 X 0 0 0 H JAMES WILLIAMS COUNCIL TRUSTEE 1.00 X 0 0 0 LARRY WILLIAMS 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 TREASURER 1.00 X X 0 0 0 LARRY BROWN CORPORATE SECRETARY 40.00 X X 237421 0 41039 CARL EDWARD ADKINS JR DIRECTOR OF SUPPORT SERVIC 40.00 X 121843 0 10362 359264 0 51401 3 0 1 0 0 124544 149570 3058528 48693 3332642 CAMPING FEES 713990 1477495 1477495 POPCORN SALES 713990 623914 623914 ACTIVITY FEES 713990 262295 262295 TRADING POST SALES 713990 68900 68900 2432604 415422 415422 993979 644157 349822 349822 349822 84716 149570 59577 25139 25139 1127656 684020 443636 443636 REFUND - ACCIDENT INSURANCE. 713990 21518 21518 MISCELLANEOUS INCOME 713990 10532 10532 32050 7031315 2908290 0 790383 117138 117138 279123 217716 16747 44660 2442841 1905417 146570 390854 121346 98692 6895 15759 399005 324517 22670 51818 220517 179402 12513 28602 41950 3209 38074 667 100541 100541 16646 1275 15106 265 522876 487269 10837 24770 186216 151206 10655 24355 34971 28657 1922 4392 594342 457643 41604 95095 185923 157484 8655 19784 SUPPLIES 921124 915979 1566 3579 EQUIPMENT RENTAL 75581 61111 4404 10066 NATIONAL DUES 70791 70791 TELEPHONE 67090 58479 2621 5990 147585 132237 4671 10677 6545606 5368222 446051 731333 551320 1393891 178080 614875 677983 822528 27405 73538 287929 358963 244528 166488 23793305 8423919 15677562 15369386 4842477 11716393 11326044 2575768 33813328 33091830 398993 263676 51251 44073 373717 363428 823961 671177 X 20139033 19535928 1155041 1458986 11695293 11425739 32989367 32420653 33813328 33091830 485709 -1054423 0 X X 0 1 X 1 0 X 3730814 3694754 3777365 3104702 3332642 17640277 3730814 3694754 3777365 3104702 3332642 17640277 844437 16795840 458437 462603 435802 449715 415422 2221979 38229 33839 32050 104118 19966374 17748555 0.84120 0.86370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13905318 82817 -479409 426697 59579 13022450 13191042 404209 488768 118435 60266 13905318 11364609 141744 2181321 441376 55256 13191042 10624903 22162 1232939 464154 51241 11364609 10913987 231403 -41122 429304 50061 10624903 0.07400 0.87740 0.04860 0 0 5602486 5602486 15562509 6063420 9499089 1696746 1547168 149578 931564 813331 118233 15369386 BONDS AND BOND FUNDS 2359467 F KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE 214200 F NOTE RECEIVABLE - ROCK ISLAND 2101 F 2575768 ACTIVITY & REGISTRATION FEES 159406 FUNDS HELD FOR OTHERS 204022 363428 X 5855114 -1054423 37263 -1017160 6872274 159041 159041 7031315 6423828 37263 37263 6386565 159041 159041 6545606 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, 2015. 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, 2015, 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, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 100,541. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 58,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 100,541. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 58,500. PART XII AND XIII THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 87103 43250 43853 15338 FALL GOLF TOURNAMENT 56429 55770 659 17247 3 90754 50550 40204 26992 234286 149570 84716 59577 59577 25139 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 725 18128 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 21 1313 ACTUAL COST UNIFORMS & HANDBOOKS CAMPERSHIPS 538 39197 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 54 58500 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 221328 0 0 0 16093 0 15429 0 25610 0 278460 0 0 0 ROY D ALEXANDER BOARD MEMBER 1367 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 2832 SHIPPING 0 JIM SCHMITZ BOARD MEMBER 0 BANKING SERVICES 0 KEN HARMS BOARD MEMBER 9444 SHIPPING 0 X 12 44743 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 5 3950 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 11 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 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.