BOY SCOUTS OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 75-0800615)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201431359349301798
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T08:39:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800615 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA NATIONAL COUNCIL | BusinessNameLine1 |
| Business Name Line2 | 571 CIRCLE TEN COUNCIL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2149026700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE HENDRICKS | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2149026700 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT CURRIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,791,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIRCLE10.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY YOUTH PROGRAMS FOR BOYS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 114 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 114 | VotingMembersIndependentCnt |
| Total Employee | 393 | TotalEmployeeCnt |
| Total Volunteers | 15476 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,880,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,153,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,934,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,157,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $416,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,395,684 | PYOtherRevenueAmt |
| CY Other Revenue | $2,069,117 | CYOtherRevenueAmt |
| PY Total Revenue | $17,627,406 | PYTotalRevenueAmt |
| CY Total Revenue | $19,431,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,566,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $545,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,654,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,839,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $189,075 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,672 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,026,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,484,817 | PYOtherExpensesAmt |
| CY Other Expenses | $6,947,415 | CYOtherExpensesAmt |
| PY Total Expenses | $12,894,896 | PYTotalExpensesAmt |
| CY Total Expenses | $13,377,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,732,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,053,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,808,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,969,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,898,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $949,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,909,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,019,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOY SCOUTS OF AMERICA IS THE NATION'S FOREMOST YOUTH PROGRAM OF CHARACTER DEVELOPMENT AND VALUES-BASED LEADERSHIP TRAINING. IN THE FUTURE SCOUTING WILL CONTINUE TO OFFER YOUNG PEOPLE RESPONSIBLE FUN AND ADVENTURE;INSTILL IN YOUNG PEOPLE LIFETIME VALUES AND DEVELOP IN THEM ETHICAL CHARACTER AS EXPRESSED IN THE SCOUT OATH AND LAW; TRAIN YOUNG PEOPLE IN CITIZENSHIP, SERVICE, AND LEADERSHIP; SERVE AMERICA'S COMMUNITIES AND FAMILIES WITH ITS QUALITY, VALUES-BASED PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,779,788 | ExpenseAmt |
| Grant | $545,260 | GrantAmt |
| Revenue | $6,120,902 | RevenueAmt |
| Desc | CIRCLE TEN SERVES SCOUTS AND LEADERS IN NORTHEAST TEXAS AND BRYAN COUNTY, OKLAHOMA. THE ORGANIZATION PROVIDES TRAINING, ORGANIZATIONAL MATERIALS, AND AWARDS TO YOUTHS AND ADULTS TO BUILD CHARACTER, TRAIN IN THE RESPONSIBILITIES OF A PARTICIPATORY CITIZENRY, AND TO DEVELOP PERSONAL FITNESS. | Desc |
| Total Program Service Expenses | $11,779,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 393 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 114 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 114 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNETTE HENDRICKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149026700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (122 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID P POOLE | ||||||||
| ATTORNEY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT WALKER | ||||||||
| COUNCIL COMMISSIONER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOBBY B LYLE | ||||||||
| EXECUTIVE VP | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L BAKER | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN STUART III | ||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| MAX CARRIER | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| JOHN D HARKEY JR | ||||||||
| VP OF ADMINISTRATION | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES M JOHNSTON | ||||||||
| VP OF AUDIT & ETHICS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| JOHN COPLEY | ||||||||
| VP OF DISTRICT OPERATIONS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERNEST J CAREY | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TULLOH | ||||||||
| VP OF MEMBERSHIP | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AL HILDRETH | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN B WHITE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW JOHNSON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BASSETT KILGORE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY LITTLEFIELD | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD E CHEVES | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SCHADT | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES COCHRAN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES HOLMES | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES M MEADOWS JR | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J DUROVICH | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER K SCHEIN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG ONGLEY | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURT WILKINSON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS C FARMER | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ZACCARA | ||||||||
| VP OF PROGRAMS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DARCY ANDERSON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BIEGLER | ||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BROWN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON WENDELL | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD E BOWLES JR | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS D HAWTHORNE | ||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KARL RATHJEN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE BURNS SR | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN S FLORES | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAR HERRING | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON K WRIGHT | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| H MARK FEWIN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUNTER HUNT | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J HOLT FOSTER III | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK D FURST | ||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES K MCAULEY | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES O'BANNON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| JAMES E OESTERREICHER | ||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY YOUNG | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME GARZA | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY S FARRINGTON | ||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE CHOW | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE CRAFTON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE STALLARD | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE R WALKER | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHANN TSE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DAVIS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R FERGUSON III | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GOODMAN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P HARBIN | ||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T PICKENS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ELLIS PRICE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE W NIXON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE SANDLIN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LELDON E ECHOLS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| LINUS WRIGHT | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISBETH MINYARD | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL J FERNANDEZ | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| MARK GOTTFREDSON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PARMERLEE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW HEIDELBAUGH | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ORR | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY ANN HUNT | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK ADAMS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK LITTLE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PETERS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL WEISSGARBER | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| PETE SESSIONS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY BRADSHAW | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY H MARR | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REX W TILLERSON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD FRAZIER | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BARKLEY | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BLACK | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A CHERECK | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HODGES | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT T JARVIS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B MCCULLOUGH | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B NEELY | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H ROEDER | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F SANFORD | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A WOOLDRIDGE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD DAVIS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD R LONG | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD MALOUF | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROYCE WEST | ||||||||
| VP SCOUT REACH | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANFORD M BROWN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GRAHAM | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT M ROHRMAN | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER N LENGYEL | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY E ALLRED | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY R COPELAND | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN R HEIDT | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C LEPPERT | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S SWILEY | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMMY A VALENTA | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W HERBERT HUNT | ||||||||
| LIFE MEMBER OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W CRAIG HUTTON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIS JOHNSON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER VILLARREAL | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK FLAGG | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN GORDON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD HAAS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HOUGHTON | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK MATTHEWS | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL QUILLING | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SHAPARD | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STONE | ||||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT CURRIE | ||||||||
| SCOUT EXECUTIVE/CEO/SECY | 50.00 | Yes (X) | $387,750 | $0 | $168,894 | 4.00 | ||
| LYNETTE HENDRICKS | ||||||||
| CONTROLLER | 40.00 | Yes (X) | $101,839 | $0 | $17,702 | |||
| DAVID WILLIAMS | ||||||||
| DEPUTY SCOUT EXECUTIVE | 40.00 | $131,936 | $0 | $51,049 | Yes (X) | |||
| DON BURKE | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $156,683 | $0 | $69,963 | Yes (X) | |||
| SCOTT FERGUSON | ||||||||
| DIRECTOR OF SUPPORT SVC | 40.00 | $129,098 | $0 | $118,846 | Yes (X) | |||
| ESPIE RANDOLPH | ||||||||
| OUTREACH DIRECTOR | 40.00 | $127,059 | $0 | $72,912 | Yes (X) | |||
| GREG TAYLOR | ||||||||
| TECHNOLOGY | 40.00 | $116,074 | $0 | $96,808 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,150,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $596,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $576,493 | FederatedCampaignsAmt |
| Fundraising | $658,830 | FundraisingAmt |
| Related Organizations | $1,840,000 | RelatedOrganizationsAmt |
| All Other Contributions | $10,078,241 | AllOtherContributionsAmt |
| Total Contributions | $13,153,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACTIVITIES | 900099 | $2,479,871 | $2,479,871 |
| CAMP FEES | 900099 | $1,379,029 | $1,379,029 |
| COMMISSIONS FROM SCOUT STORE | 900099 | $298,666 | $298,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,157,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,195 | TotalRevenueColumnAmt |
| Exclusion | $28,195 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,047 | TotalRevenueColumnAmt |
| Exclusion | $7,047 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,287 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,287 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,287 | TotalRevenueColumnAmt |
| Exclusion | $71,287 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,302 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,302 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,302 | TotalRevenueColumnAmt |
| Exclusion | $23,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,251 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $658,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,661 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,410 | TotalRevenueColumnAmt |
| Exclusion | -$31,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,164,636 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,201,300 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,963,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,963,336 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,857 | TotalRevenueColumnAmt |
| Exclusion | $58,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,431,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,120,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,278 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,260 | TotalAmt |
| Program Services | $545,260 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,071 | TotalAmt |
| Program Services | $87,106 | ProgramServicesAmt |
| Management And General | $293,753 | ManagementAndGeneralAmt |
| Fundraising | $174,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,123,127 | TotalAmt |
| Program Services | $3,835,615 | ProgramServicesAmt |
| Management And General | $82,728 | ManagementAndGeneralAmt |
| Fundraising | $204,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,532 | TotalAmt |
| Program Services | $169,272 | ProgramServicesAmt |
| Management And General | $14,693 | ManagementAndGeneralAmt |
| Fundraising | $15,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,480 | TotalAmt |
| Program Services | $549,764 | ProgramServicesAmt |
| Management And General | $14,966 | ManagementAndGeneralAmt |
| Fundraising | $35,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,250 | TotalAmt |
| Program Services | $309,484 | ProgramServicesAmt |
| Management And General | $25,135 | ManagementAndGeneralAmt |
| Fundraising | $26,631 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,552 | TotalAmt |
| Management And General | $9,552 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,672 | TotalAmt |
| Fundraising | $45,672 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,715 | TotalAmt |
| Program Services | $76,923 | ProgramServicesAmt |
| Fundraising | $34,792 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,272 | TotalAmt |
| Program Services | $77,272 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,957 | TotalAmt |
| Program Services | $1,707,601 | ProgramServicesAmt |
| Management And General | $12,785 | ManagementAndGeneralAmt |
| Fundraising | $76,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,786 | TotalAmt |
| Program Services | $1,457,302 | ProgramServicesAmt |
| Management And General | $24,033 | ManagementAndGeneralAmt |
| Fundraising | $25,451 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,885 | TotalAmt |
| Program Services | $1,315,398 | ProgramServicesAmt |
| Management And General | $33,739 | ManagementAndGeneralAmt |
| Fundraising | $35,748 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,181 | TotalAmt |
| Program Services | $91,057 | ProgramServicesAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
| Fundraising | $7,266 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,966 | TotalAmt |
| Program Services | $74,966 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,824 | TotalAmt |
| Program Services | $782,618 | ProgramServicesAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
| Fundraising | $2,164 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,132 | TotalAmt |
| Program Services | $210,381 | ProgramServicesAmt |
| Management And General | $4,249 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGNITION AWARDS | $665,377 | $355,931 | $2,464 | $306,982 |
| RENT & MAINT - EQUIP. | $118,967 | $98,063 | $10,150 | $10,754 |
| MISCELLANEOUS | $89,801 | $35,775 | $34,641 | $19,385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,377,807 | TotalAmt |
| Program Services | $11,779,788 | ProgramServicesAmt |
| Management And General | $571,788 | ManagementAndGeneralAmt |
| Fundraising | $1,026,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,393 | BOYAmt |
| EOY | $7,517,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,937 | BOYAmt |
| EOY | $1,082,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,081,271 | BOYAmt |
| EOY | $6,170,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,347 | BOYAmt |
| EOY | $82,890 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,950 | BOYAmt |
| EOY | $4,180,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694 | BOYAmt |
| EOY | $1,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,112 | BOYAmt |
| EOY | $311,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,363,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,037,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,639,619 | BOYAmt |
| EOY | $19,326,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,624 | BOYAmt |
| EOY | $1,296,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,223 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,808,170 | BOYAmt |
| EOY | $39,969,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,572 | BOYAmt |
| EOY | $353,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,306 | BOYAmt |
| EOY | $277,109 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,904 | BOYAmt |
| EOY | $319,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,782 | BOYAmt |
| EOY | $949,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,734,422 | BOYAmt |
| EOY | $25,354,040 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,271,428 | BOYAmt |
| EOY | $12,878,773 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,538 | BOYAmt |
| EOY | $787,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,909,388 | BOYAmt |
| EOY | $39,019,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,808,170 | BOYAmt |
| EOY | $39,969,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,053,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,921,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,449,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,191,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,880,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,153,564 | CurrentTaxYearAmt |
| Total | $53,596,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,921,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,449,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,191,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,880,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,153,564 | CurrentTaxYearAmt |
| Total | $53,596,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,899,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,696,547 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,529 | CurrentTaxYearAmt |
| Total | $890,692 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,857 | CurrentTaxYearAmt |
| Total | $138,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,625,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,539,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,874,964 | BeginningYearBalanceAmt |
| Contributions | $98,218 | ContributionsAmt |
| Investment Earnings Or Losses | $4,332,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,840,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $182,033 | OtherExpendituresAmt |
| Administrative Expenses | $314,500 | AdministrativeExpensesAmt |
| End Year Balance | $52,968,820 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,693,388 | BeginningYearBalanceAmt |
| Contributions | $113,022 | ContributionsAmt |
| Investment Earnings Or Losses | $5,006,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,765,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $173,239 | OtherExpendituresAmt |
| End Year Balance | $50,874,964 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,627,482 | BeginningYearBalanceAmt |
| Contributions | $1,878,128 | ContributionsAmt |
| Investment Earnings Or Losses | -$694,307 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,028,936 | GrantsOrScholarshipsAmt |
| Other Expenditures | $88,979 | OtherExpendituresAmt |
| End Year Balance | $47,693,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,363,116 | BeginningYearBalanceAmt |
| Contributions | $18,471,137 | ContributionsAmt |
| Investment Earnings Or Losses | $2,772,389 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,916,355 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62,805 | OtherExpendituresAmt |
| End Year Balance | $49,627,482 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,451,924 | BeginningYearBalanceAmt |
| Contributions | $1,049,690 | ContributionsAmt |
| Investment Earnings Or Losses | $4,208,193 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,300,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46,691 | OtherExpendituresAmt |
| End Year Balance | $31,363,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,360,074 | OtherCostOrOtherBasisAmt |
| Book Value | $2,360,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,418,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,281,594 | DepreciationAmt |
| Book Value | $16,136,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,584,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,755,507 | DepreciationAmt |
| Book Value | $829,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,326,289 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAN DEPOSITS | $286,750 |
| OTHER LIABILITIES | $4,580 |
| PAYROLL DEDUCTIONS | $28,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $319,440 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,661,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,521 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $172,934 | OtherRevenueAmt |
| Revenue Not Reported | $229,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,431,744 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,431,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,595,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $217,690 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $217,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,377,807 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,377,807 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2013, THE COUNCIL'S TAX YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAMP WISDOM INC. REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 172,934. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAMP WISDOM INC. EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 217,690. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINI PARTNERS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CARLISLE ST STE 348 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING ASSISTANCE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,790,540 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | $3,755,540 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,790,540 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,755,540 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $501,317 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $424,177 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,140 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,524 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,220 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,430 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,966 | EntertainmentEvent1Amt |
| Name Of Event2 | SPORTING CLAYS TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $162,771 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150,037 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,734 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,064 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,403 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,268 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,198 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $121,993 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,616 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,377 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,767 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $31,211 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,400 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,210 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $786,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $658,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,251 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,355 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,834 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,098 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,966 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,661 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,410 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO NEEDY CHILDREN TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. | GrantTypeTxt |
| Recipient | 9319 | RecipientCnt |
| Cash Grant | $545,260 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL DISBURSEMENTS ARE NEED BASED, GIVEN TO THOSE WHO SELF-IDENTIFY AS QUALIFIED. INDEPENDENT VERIFICATION IS PERFORMED BY PHONE OR IN PERSON TO MAKE SURE THAT THE REQUEST IS FOR A REGISTERED MEMBER OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAT CURRIE | ||||||||||||||
| SCOUT EXECUTIVE/CEO/SECY | $287,316 | $0 | $39,949 | $0 | $60,485 | $0 | $29,975 | $121,114 | $17,805 | $0 | $435,530 | $121,114 | $0 | $0 |
| DAVID WILLIAMS | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE | $120,953 | $0 | $9,844 | $0 | $1,139 | $0 | $10,641 | $19,367 | $21,041 | $0 | $163,618 | $19,367 | $0 | $0 |
| DON BURKE | ||||||||||||||
| DIRECTOR OF FINANCE | $129,672 | $0 | $25,271 | $0 | $1,740 | $0 | $9,744 | $41,730 | $18,489 | $0 | $184,916 | $41,730 | $0 | $0 |
| SCOTT FERGUSON | ||||||||||||||
| DIRECTOR OF SUPPORT SVC | $123,287 | $0 | $3,117 | $0 | $2,694 | $0 | $13,114 | $88,816 | $16,916 | $0 | $159,128 | $88,816 | $0 | $0 |
| ESPIE RANDOLPH | ||||||||||||||
| OUTREACH DIRECTOR | $124,184 | $0 | $1,348 | $0 | $1,527 | $0 | $12,771 | $47,502 | $12,639 | $0 | $152,469 | $47,502 | $0 | $0 |
| GREG TAYLOR | ||||||||||||||
| TECHNOLOGY | $116,074 | $0 | $0 | $0 | $0 | $0 | $12,890 | $76,004 | $7,914 | $0 | $136,878 | $76,004 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN BOARD MEMBERS ARE RELATED THROUGH MARRIAGE OR THROUGH FAMILY TIES. SOME FAMILIES HAVE A LONG HISTORY OR SUPPORT FOR THIS ORGANIZATION, BUT THEIR NUMBERS ON THE BOARD ARE IMMATERIAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO OF THE ORGANIZATION REVIEWS ALL FORMS BEFORE SHARING THEM WITH THE AUDIT & ETHICS COMMITTEE. AFTER THEIR APPROVAL, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THIS BOARD USES COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION PROPOSALS. CONTEMPORANEOUS SUBSTANTIATION IS FOUND IN THE MINUTES TO THE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN F & FORM 990, SCH J, PART II, COLUMN C | THE 2013 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/HIGHEST COMPENSATED EMPLOYEE INCREASE PAT CURRIE $121,114 DON BURKE $41,730 DAVID WILLIAMS $19,367 ESPIE RANDOLPH $47,502 SCOTT FERGUSON $88,816 GREG TAYLOR $76,004 |
| FORM 990, PART XII, LINE 2C | THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. |
| SCHEDULE G, PART I, LINE 2(B)(IV) | THE PROFESSIONAL FUNDRAISING SERVICES SECURED PLEDGES DURING THE YEAR OF $5,756,600. CASH COLLECTED FROM PRIOR YEAR AND CURRENT YEAR PLEDGES WAS $3,790,540. THE REMAINDER OF THE PLEDGES WILL BE RECEIVED IN CASH IN FUTURE YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CIRCLE TEN BOY SCOUT FOUNDATIONBOY SCOUTS OF AMERICA TRUST FUND 571 CIRCLE | |||||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 756026210 | PROVIDE GRANTS TO CIRCLE TEN COUNCIL | TX | LINE 11A, I | PUBLIC CHARITY | 0 |
| CAMP WISDOM INC | |||||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 460924906 | SUPPORT ORGANIZATION FOR CAMPSITE DEVELOPMENT | TX | LINE 11A, I | PUBLIC CHARITY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| C | $1,840,000 | FMV |
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| N | ||
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| O | ||
| CAMP WISDOM INC | ||
| B | $158,819 | NET BOOK VALUE |
| CAMP WISDOM INC | ||
| H | COST | |
| CAMP WISDOM INC | ||
| O | ||
| CAMP WISDOM INC | ||
| K | $14,115 | FMV |
Comments