2014-06-24T15:50:49-05:00 2013-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2013-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO ROAD NASHVILLE TN 37215 HUGH TRAVIS CORPORATE SECRETARY 6153839724 2014-06-23 1 JILL HUDSON P00061190 6153774600 2014-06-23 2013 2015-11-30 17:44:51Z HUGH TRAVIS 3414 HILLSBORO ROAD NASHVILLE TN 37215 15111762 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. 238 237 284 8000 0 0 3694755 3890985 2091476 2568947 539000 948216 577253 525983 6902484 7934131 193077 134694 0 0 3478759 3406665 0 0 885521 2845009 3201591 6516845 6742950 385639 1191181 30306744 33010049 751204 680319 29555540 32329730 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 5467006 134694 3596970 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 2013, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 5049 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 4,390 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 2773 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES TO LATIMER RESERVATION. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2013, OVER 67,132 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 27,073 YOUTH MEMBERS AND 8,000 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 8,000 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $219 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. 5467006 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 10 0 1 284 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 238 237 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 6153839724 3414 HILLSBORO PIKE NASHVILLE TN 37215 TIM ACREE COUNCIL COMMISSIONER 1.00 X X 0 0 0 K S BUD ADAMS JR 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 C DALE ALLEN COUNCIL TRUSTEE 1.00 X 0 0 0 DAN ALSOBROOKS 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 GINA BECKMAN 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 ROBERT BELL COUNCIL TRUSTEE 1.00 X 0 0 0 GEORGE W BISHOP III 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 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 PENNY CARROLL 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 HAROLD CRYE 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 DAVID B DEATHRIDGE JR 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 RICHARD E DIX 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 MIKE EASLEY 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 MICHAEL W GARFIELD 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 EDDIE GEORGE 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 NATE 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 EDWARD HERNANDEZ 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 JEFF HOLMES 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 SARAH 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 STEPHEN JOHNS 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 KELVIN JONES COUNCIL TRUSTEE 1.00 X 0 0 0 A J KAZIMI COUNCIL TRUSTEE 1.00 X 0 0 0 WILLIAM A TINKER KELLY 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 CHUCK LASSING COUNCIL TRUSTEE 1.00 X 0 0 0 DAN LAWSON 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 CAROL LONG COUNCIL TRUSTEE 1.00 X 0 0 0 RANDY LOWRY COUNCIL TRUSTEE 1.00 X 0 0 0 T J LUCKETT COUNCIL TRUSTEE 1.00 X 0 0 0 RON LUSTIG COUNCIL TRUSTEE 1.00 X 0 0 0 JAMES MANN 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 DENNIS MILLER COUNCIL TRUSTEE 1.00 X 0 0 0 DON MILLER COUNCIL TRUSTEE 1.00 X 0 0 0 EDDIE MILLER COUNCIL TRUSTEE 1.00 X 0 0 0 STEVE MORRIS COUNCIL TRUSTEE 1.00 X 0 0 0 ALAN MORRISON 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 WALTER OVERTON COUNCIL TRUSTEE 1.00 X 0 0 0 TRACY PACK 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 JOHN C 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 PAUL PLANT 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 DEMARCO REYNOLDS COUNCIL TRUSTEE 1.00 X 0 0 0 MIKE ROBBINS 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 WILLIAM V ROLFE 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 SCHMIDT 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 JAMES E JIMMIE STEVENS JR 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 BOBBY F SULLIVAN COUNCIL TRUSTEE 1.00 X 0 0 0 HOOVER SUTHERLAND COUNCIL TRUSTEE 1.00 X 0 0 0 HUGH C TRAVIS COUNCIL TRUSTEE 1.00 X 0 0 0 BARBI TAYLOR 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 HUGH TRAVIS CORPORATE SECRETARY 40.00 X X 302506 0 58603 K GREGORY TUCKER COUNCIL TRUSTEE 1.00 X 0 0 0 JACK B TURNER COUNCIL TRUSTEE 1.00 X 0 0 0 SCOTT 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 DAVID VAUGHN 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 WILLIAM WENZLER COUNCIL TRUSTEE 1.00 X 0 0 0 JAMES G WHITE II COUNCIL TRUSTEE 1.00 X 0 0 0 ROBIN WILHITE COUNCIL TRUSTEE 1.00 X 0 0 0 LARRY WILLIAMS COUNCIL TRUSTEE 1.00 X 0 0 0 DAVID WILLIAMS II COUNCIL TRUSTEE 1.00 X 0 0 0 ELEANOR WILLIS COUNCIL TRUSTEE 1.00 X 0 0 0 PETE WILLISTON COUNCIL TRUSTEE 1.00 X 0 0 0 WARD WILSON VICE PRESIDENT DISTRICT OPERATIONS 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 ROBERT YEAGER COUNCIL TRUSTEE 1.00 X 0 0 0 RAY YOUNG JR COUNCIL TRUSTEE 1.00 X 0 0 0 GEORGE L YOWELL COUNCIL TRUSTEE 1.00 X 0 0 0 CARL EDWARD ADKINS JR DIRECTOR OF SUPPORT SERVICE 40.00 X 114765 0 19564 RONNIE D TURPIN HIGH ADVENTURE DIRECTOR 40.00 X 103530 0 17635 MARTEZ MOORE DIRECTOR OF FIELD SERVICE 40.00 X 90142 0 12991 610943 0 108793 3 0 1 0 0 170535 125450 3595000 216507 3890985 CAMPING FEES 713990 1480960 1480960 POPCORN SALES 713990 544436 544436 ACTIVITY FEES 713990 477058 477058 TRADING POST SALES 713990 66493 66493 2568947 435802 435802 6889761 6377347 512414 512414 512414 64887 125450 54513 10374 10374 1223151 745771 477380 477380 REFUND - ACCIDENT INSURANCE. 713990 19519 19519 MISCELLANEOUS INCOME 713990 12369 12369 REFUND - LIABILITY PREMIUM 713990 6341 6341 38229 7934131 3596970 0 446176 134694 134694 361109 259998 21667 79444 2316118 1667605 138967 509546 117509 97336 4504 15669 411640 340975 15776 54889 200289 166615 7518 26156 720 157 530 33 41075 8974 30191 1910 89136 89136 35003 7648 25728 1627 502676 479444 5187 18045 252095 209001 9621 33473 37523 29683 1750 6090 530205 416211 25450 88544 141810 125528 3635 12647 SUPPLIES 1140953 1136953 893 3107 EQUIPMENT RENTAL 85426 85426 NATIONAL DUES 70791 70791 TELEPHONE 54496 54496 219682 175471 9870 34341 6742950 5467006 390423 885521 778391 1035074 442502 107184 1043047 794669 14476 211 2101 368663 361945 195118 191443 22773716 7354835 13918289 15418881 7363871 6166155 6180286 8934487 30306744 33010049 254108 305130 146341 36309 350755 338880 751204 680319 X 15602768 18943163 2765125 1751820 11187647 11634747 29555540 32329730 30306744 33010049 1191181 1583009 0 X X 0 1 X 1 0 X 3776358 3987367 3730814 3694754 3777365 18966658 3776358 3987367 3730814 3694754 3777365 18966658 804167 18162491 343818 380188 458437 462603 435802 2080848 38229 38229 21085735 17376347 0.86140 0.89360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11364609 141744 2181321 441376 55256 13191042 10624903 22162 1232939 464154 51241 11364609 10913987 231403 -41122 429304 50061 10624903 10302723 15685 595579 10913987 8574856 346910 1380957 10302723 0.06030 0.88200 0.05770 0 0 5602486 5602486 14648592 5178530 9470062 1592878 1403226 189652 929760 773079 156681 15418881 6256727 F BONDS AND BOND FUNDS 2354130 F KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE 321529 F NOTE RECEIVABLE - ROCK ISLAND 2101 F 8934487 ACTIVITY & REGISTRATION FEES 182114 FUNDS HELD FOR OTHERS 156766 338880 X 9429050 1583009 46296 1629305 7799745 134386 134386 7934131 6654860 46296 46296 6608564 134386 134386 6742950 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, 2013. 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, 2013, 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, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 89,136. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 45,250. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 89,136. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 45,250. PART XII AND XIII THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 76985 35500 41485 15648 FALL GOLF TOURNAMENT 49958 44400 5558 19141 2 63394 45550 17844 19724 190337 125450 64887 54513 54513 10374 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 2479 34707 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 211 4170 ACTUAL COST UNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKS CAMPERSHIPS 843 50567 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 35 45250 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 CORPORATE SECRETARY 277338 0 0 0 25168 0 46000 0 12603 0 361109 0 0 0 ROY D ALEXANDER BOARD MEMBER 1594 AUTO SERVICES 0 JOHN BOUCHARD III BOARD MEMBER 5416 PLUMBING SERVICES 0 BOB GESSLER BOARD MEMBER BANKING SERVICES 0 CARL HALEY BOARD MEMBER 18700 LIMOUSINE SERVICE 0 DAN HOGAN BOARD MEMBER BANKING SERVICES 0 JEFF LIPSCOMB BOARD MEMBER 2425 MARKETING SERVICES 0 RANDY LOWRY BOARD MEMBER 4830 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 10517 PRINTING SERVICES 0 STEVE MORRIS BOARD MEMBER 3466 SHIPPING SERVICES 0 GREG MORTON BOARD MEMBER 10409 TELEPHONE SERVICES 0 WALTER OVERTON BOARD MEMBER 8230 TICKETS 0 MIKE ROBBINS BOARD MEMBER BANKING SERVICES 0 GARRY SASSER BOARD MEMBER 7205 SHIPPING 0 JIM SCHMITZ BOARD MEMBER BANKING SERVICES 0 X 1 204252 FAIR MARKET VALUE X OUTBOARD MOTO 7 8255 FAIR MARKET VALUE X FOOD & SUPPLI 6 4000 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.