2015-08-11T17:15:30-05:00 2014-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2014-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO ROAD NASHVILLE TN 37215 LARRY BROWN CORPORATE SECRETARY 6153839724 2015-08-11 1 JILL HUDSON P00061190 6153774600 2015-08-10 2014 2016-02-25 16:41:14Z LARRY BROWN 3414 HILLSBORO ROAD NASHVILLE TN 37215 8238055 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. 198 197 273 6900 0 0 3890985 3104702 2568947 2396291 948216 649642 525983 513630 7934131 6664265 134694 170147 0 0 3406665 3235331 0 0 836363 3201591 3032812 6742950 6438290 1191181 225975 33010049 33813328 680319 823961 32329730 32989367 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 5225018 170147 2866431 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 2014, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 3829 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 3687 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 2802 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES TO LATIMER RESERVATION. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2014, 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 19,703 YOUTH MEMBERS AND 6,900 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 6,900 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $229 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 HOURS/UNIT SERVICE 72%; MANAGEMENT AND GENERAL HOURS 6%; FUNDRAISING HOURS 22%. 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. 5225018 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 7 0 1 273 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 GAIL PLUCKER COUNCIL COMMISSIONER 1.00 X 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 J B BAKER PRESIDENT ELECT 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 PRESIDENT 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 TREASURER 1.00 X 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 JOHN BOUCHARD III COUNCIL TRUSTEE 1.00 X 0 0 0 WILLIAM BRADDY III 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 COUNCIL TRUSTEE 1.00 X 0 0 0 DON COCHRAN COUNCIL TRUSTEE 1.00 X 0 0 0 DAN COOK COUNCIL TRUSTEE 1.00 X 0 0 0 STEVE 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 JOHN DANIELEY COUNCIL TRUSTEE 1.00 X 0 0 0 DAVID DAVIDSON COUNCIL TRUSTEE 1.00 X 0 0 0 WILLIAM R DEBERRY COUNCIL TRUSTEE 1.00 X 0 0 0 WILLIAM PETE DELAY COUNCIL TRUSTEE 1.00 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 HARVILL EATON COUNCIL TRUSTEE 1.00 X 0 0 0 J D ELLIOTT 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 JOHN FRAME COUNCIL TRUSTEE 1.00 X 0 0 0 SAM O FRANKLIN III 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 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 COUNCIL TRUSTEE 1.00 X 0 0 0 DAN HOGAN 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 JOHN JEWELL III 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 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 JEFF LIPSCOMB 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 DAVID MCQUIDDY 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 STEVE MORRIS COUNCIL TRUSTEE 1.00 X 0 0 0 REGGIE MUDD COUNCIL TRUSTEE 1.00 X 0 0 0 KEITH NAPIER 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 PEARCE ASSISTANT TREASURER 1.00 X 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 HART PHINNEY 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 GUS PURYEAR 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 JESSE REGISTER 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 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 CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MARK 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 LEE SCOTT COUNCIL TRUSTEE 1.00 X 0 0 0 FLOYD SHECHTER 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 MARK STEWART 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 OVERTON THOMPSON COUNCIL TRUSTEE 1.00 X 0 0 0 TONY THOMPSON 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 LESTER TURNER JR COUNCIL TRUSTEE 1.00 X 0 0 0 LARRY VICKERS 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 LARRY WILLIAMS COUNCIL TRUSTEE 1.00 X 0 0 0 PETE WILLISTON COUNCIL TRUSTEE 1.00 X 0 0 0 WARD WILSON VICE PRESIDENT DISTRICT OP 1.00 X 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 ASSISTANT TREASURER 1.00 X X 0 0 0 GEORGE L YOWELL COUNCIL TRUSTEE 1.00 X 0 0 0 JOHNNY STITES COUNCIL TRUSTEE 1.00 X 0 0 0 TED LAROCHE COUNCIL TRUSTEE 1.00 X 0 0 0 BLAIR WILSON COUNCIL TRUSTEE 1.00 X 0 0 0 PATRICIA PURDY COUNCIL TRUSTEE 1.00 X 0 0 0 KAREN SPIVEY COUNCIL TRUSTEE 1.00 X 0 0 0 ED ARNING COUNCIL TRUSTEE 1.00 X 0 0 0 TIM HALE COUNCIL TRUSTEE 1.00 X 0 0 0 BILL JONES COUNCIL TRUSTEE 1.00 X 0 0 0 DON EMERY COUNCIL TRUSTEE 1.00 X 0 0 0 TIM ACREE COUNCIL TRUSTEE 1.00 X 0 0 0 R J DANNER COUNCIL TRUSTEE 1.00 X 0 0 0 KOLIN B HOLLADAY COUNCIL TRUSTEE 1.00 X 0 0 0 JAMES JIM LARSON COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN MURFEE COUNCIL TRUSTEE 1.00 X 0 0 0 JOHN L PARISH COUNCIL TRUSTEE 1.00 X 0 0 0 RON SHAFER COUNCIL TRUSTEE 1.00 X 0 0 0 HUGH TANNER COUNCIL TRUSTEE 1.00 X 0 0 0 SARAH TAYLOR COUNCIL TRUSTEE 1.00 X 0 0 0 ANDREW WHITAKER COUNCIL TRUSTEE 1.00 X 0 0 0 CARL EDWARD ADKINS JR DIRECTOR OF SUPPORT SERVIC 40.00 X 119513 0 19482 RONNIE D TURPIN HIGH ADVENTURE DIRECTOR 40.00 X 106879 0 17498 HUGH TRAVIS FORMER CORPORATE SECRETARY 40.00 X 310535 0 10604 536927 0 47584 3 1 1 0 0 160115 130880 2813707 133489 3104702 CAMPING FEES 713990 1452531 1452531 POPCORN SALES 713990 593064 593064 ACTIVITY FEES 713990 291004 291004 TRADING POST SALES 713990 59692 59692 2396291 449715 449715 989246 789319 199927 199927 199927 97216 130880 53726 43490 43490 1167046 730745 436301 436301 REFUND - ACCIDENT INSURANCE. 713990 19136 19136 REFUND - LIABILITY PREMIUM 713990 9270 9270 MISCELLANEOUS INCOME 713990 5433 5433 33839 6664265 2866431 0 693132 170147 170147 337573 243053 20254 74266 2158834 1554361 129530 474943 104467 86179 4083 14205 438271 361546 17129 59596 196186 162800 7454 25932 37200 4100 32228 872 92879 92879 22953 2529 19886 538 608330 576580 7088 24662 232263 194711 8384 29168 35798 28636 1599 5563 474743 372673 22788 79282 151633 133309 4091 14233 SUPPLIES 954538 950970 797 2771 EQUIPMENT RENTAL 100256 88878 2540 8838 NATIONAL DUES 70786 70786 TELEPHONE 66268 57179 2029 7060 185165 166581 4150 14434 6438290 5225018 376909 836363 1035074 551320 107184 178080 794669 677983 211 27405 361945 287929 191443 244528 23507141 7829579 15418881 15677562 6166155 4842477 8934487 11326044 33010049 33813328 305130 398993 36309 51251 338880 373717 680319 823961 X 18943163 20139033 1751820 1155041 11634747 11695293 32329730 32989367 33010049 33813328 225975 433662 0 X X 0 1 X 1 0 X 3987367 3730814 3694754 3777365 3104702 18295002 3987367 3730814 3694754 3777365 3104702 18295002 543637 17751365 380188 458437 462603 435802 449715 2186745 38229 33839 72068 20553815 17895946 0.86370 0.86140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13191042 404209 488768 118435 60266 13905318 11364609 141744 2181321 441376 55256 13191042 10624903 22162 1232939 464154 51241 11364609 10913987 231403 -41122 429304 50061 10624903 10302723 15685 595579 10913987 0.10200 0.84110 0.05690 0 0 5602486 5602486 14948592 5563094 9385498 1636928 1472288 164640 1319135 794197 524938 15677562 8722814 F BONDS AND BOND FUNDS 2289349 F KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE 311780 F NOTE RECEIVABLE - ROCK ISLAND 2101 F 11326044 ACTIVITY & REGISTRATION FEES 170015 FUNDS HELD FOR OTHERS 203702 373717 X 6971128 433662 41330 474992 6496136 168129 168129 6664265 6311491 41330 41330 6270161 168129 168129 6438290 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, 2014. 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, 2014, 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, 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 92,879. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 75,250. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 92,879. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 75,250. PART XII AND XIII THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 75490 32125 43365 12275 FALL GOLF TOURNAMENT 61906 52880 9026 19603 3 90700 45875 44825 21848 228096 130880 97216 53726 53726 43490 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 3380 54086 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 74 1473 ACTUAL COST UNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKS CAMPERSHIPS 655 39285 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 53 75250 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 HUGH TRAVIS FORMER CORPORATE SECRETARY 294101 0 0 0 16434 0 0 0 10604 0 321139 0 0 0 ROY D ALEXANDER BOARD MEMBER 2171 AUTO SERVICES 0 JOHN BOUCHARD III BOARD MEMBER 4687 PLUMBING SERVICES 0 BOB GESSLER BOARD MEMBER BANKING SERVICES 0 CARL HALEY BOARD MEMBER LIMOUSINE SERVICE 0 DAN HOGAN BOARD MEMBER BANKING SERVICES 0 JEFF LIPSCOMB BOARD MEMBER MARKETING SERVICES 0 RANDY LOWRY BOARD MEMBER 19717 FACILITY RENTAL 0 ROBERT A MCCABE JR BOARD MEMBER BANKING SERVICES 0 ROBERT E MCNEILLY III BOARD MEMBER BANKING SERVICES 0 DAVID MCQUIDDY BOARD MEMBER PRINTING SERVICES 0 STEVE MORRIS BOARD MEMBER SHIPPING SERVICES 0 GREG MORTON BOARD MEMBER TELEPHONE SERVICES 0 WALTER OVERTON BOARD MEMBER 8163 TICKETS 0 MIKE ROBBINS BOARD MEMBER BANKING SERVICES 0 GARRY SASSER BOARD MEMBER 5071 SHIPPING 0 JIM SCHMITZ BOARD MEMBER BANKING SERVICES 0 X 20 50896 FAIR MARKET VALUE X FURNITURE AND SUPPLIES FOR THE COTTAGE 1 34831 FAIR MARKET VALUE X SAILBOAT 1 33962 FAIR MARKET VALUE X VEHICLE 1 10256 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 6 3544 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.