2014-05-15T08:39:06-05:00 2013-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2013-01-01 750800615 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL BOYS 2149026700 8605 HARRY HINES DALLAS TX 75235 LYNETTE HENDRICKS CONTROLLER 2149026700 2014-05-14 1 IRA L NEVELOW P00083210 9724901970 2013 2015-11-30 17:44:51Z PAT CURRIE 8605 HARRY HINES DALLAS TX 75235 21791705 0 X WWW.CIRCLE10.ORG X 1927 TX TO PROVIDE QUALITY YOUTH PROGRAMS FOR BOYS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. 114 114 393 15476 0 0 11880006 13153564 2934728 4157566 416988 51497 2395684 2069117 17627406 19431744 1566756 545260 0 0 5654248 5839460 189075 45672 1026231 5484817 6947415 12894896 13377807 4732510 6053937 35808170 39969535 2898782 949689 32909388 39019846 X 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. 0 0 11779788 545260 6120902 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. 11779788 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 393 1 0 0 0 0 0 1 1 0 0 0 0 X 114 114 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LYNETTE HENDRICKS 2149026700 8605 HARRY HINES DALLAS TX 75235 X DAVID P POOLE ATTORNEY 3.00 X X 0 0 0 MATT WALKER COUNCIL COMMISSIONER 3.00 X X 0 0 0 BOBBY B LYLE EXECUTIVE VP 3.00 X X 0 0 0 THOMAS L BAKER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOHN STUART III LIFE MEMBER 1.00 2.00 X 0 0 0 MAX CARRIER TREASURER 3.00 2.00 X X 0 0 0 JOHN D HARKEY JR VP OF ADMINISTRATION 3.00 X X 0 0 0 JAMES M JOHNSTON VP OF AUDIT & ETHICS 3.00 2.00 X X 0 0 0 JOHN COPLEY VP OF DISTRICT OPERATIONS 3.00 X X 0 0 0 ERNEST J CAREY PRESIDENT 3.00 X X 0 0 0 BRIAN TULLOH VP OF MEMBERSHIP 3.00 X X 0 0 0 AL HILDRETH EXECUTIVE BOARD 1.00 X 0 0 0 ALAN B WHITE EXECUTIVE BOARD 1.00 X 0 0 0 ANDREW JOHNSON EXECUTIVE BOARD 1.00 X 0 0 0 BASSETT KILGORE EXECUTIVE BOARD 1.00 X 0 0 0 BOBBY LITTLEFIELD EXECUTIVE BOARD 1.00 X 0 0 0 BRAD E CHEVES EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN SCHADT EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES COCHRAN EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES HOLMES EXECUTIVE BOARD 1.00 X 0 0 0 CHARLES M MEADOWS JR EXECUTIVE BOARD 1.00 X 0 0 0 CHRISTOPHER J DUROVICH EXECUTIVE BOARD 1.00 X 0 0 0 CHRISTOPHER K SCHEIN EXECUTIVE BOARD 1.00 X 0 0 0 CRAIG ONGLEY EXECUTIVE BOARD 1.00 X 0 0 0 CURT WILKINSON EXECUTIVE BOARD 1.00 X 0 0 0 CURTIS C FARMER EXECUTIVE BOARD 1.00 X 0 0 0 DANIEL ZACCARA VP OF PROGRAMS 1.00 X X 0 0 0 DARCY ANDERSON EXECUTIVE BOARD 1.00 X 0 0 0 DAVID BIEGLER LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 DAVID BROWN EXECUTIVE BOARD 1.00 X 0 0 0 DON WENDELL EXECUTIVE BOARD 1.00 X 0 0 0 DONALD E BOWLES JR EXECUTIVE BOARD 1.00 X 0 0 0 DOUGLAS D HAWTHORNE LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 DR KARL RATHJEN EXECUTIVE BOARD 1.00 X 0 0 0 EDDIE BURNS SR EXECUTIVE BOARD 1.00 X 0 0 0 EDWIN S FLORES EXECUTIVE BOARD 1.00 X 0 0 0 GAR HERRING EXECUTIVE BOARD 1.00 X 0 0 0 GORDON K WRIGHT EXECUTIVE BOARD 1.00 X 0 0 0 H MARK FEWIN EXECUTIVE BOARD 1.00 X 0 0 0 HUNTER HUNT EXECUTIVE BOARD 1.00 X 0 0 0 J HOLT FOSTER III EXECUTIVE BOARD 1.00 X 0 0 0 JACK D FURST LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 JAMES K MCAULEY EXECUTIVE BOARD 1.00 X 0 0 0 JAMES O'BANNON EXECUTIVE BOARD 1.00 2.00 X 0 0 0 JAMES E OESTERREICHER LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 JAY YOUNG EXECUTIVE BOARD 1.00 X 0 0 0 JEROME GARZA EXECUTIVE BOARD 1.00 X 0 0 0 JERRY S FARRINGTON LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 JOE CHOW EXECUTIVE BOARD 1.00 X 0 0 0 JOE CRAFTON EXECUTIVE BOARD 1.00 X 0 0 0 JOE STALLARD EXECUTIVE BOARD 1.00 X 0 0 0 JOE R WALKER EXECUTIVE BOARD 1.00 X 0 0 0 JOHANN TSE EXECUTIVE BOARD 1.00 X 0 0 0 JOHN DAVIS EXECUTIVE BOARD 1.00 X 0 0 0 JOHN R FERGUSON III EXECUTIVE BOARD 1.00 X 0 0 0 JOHN GOODMAN EXECUTIVE BOARD 1.00 X 0 0 0 JOHN P HARBIN LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 JOHN T PICKENS EXECUTIVE BOARD 1.00 X 0 0 0 JOHN ELLIS PRICE EXECUTIVE BOARD 1.00 X 0 0 0 LAURENCE W NIXON EXECUTIVE BOARD 1.00 X 0 0 0 LEE SANDLIN EXECUTIVE BOARD 1.00 X 0 0 0 LELDON E ECHOLS EXECUTIVE BOARD 1.00 2.00 X 0 0 0 LINUS WRIGHT EXECUTIVE BOARD 1.00 X 0 0 0 LISBETH MINYARD EXECUTIVE BOARD 1.00 X 0 0 0 MANUEL J FERNANDEZ EXECUTIVE BOARD 1.00 2.00 X 0 0 0 MARK GOTTFREDSON EXECUTIVE BOARD 1.00 X 0 0 0 MARK PARMERLEE EXECUTIVE BOARD 1.00 X 0 0 0 MATTHEW HEIDELBAUGH EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL ORR EXECUTIVE BOARD 1.00 X 0 0 0 NANCY ANN HUNT EXECUTIVE BOARD 1.00 X 0 0 0 PATRICK ADAMS EXECUTIVE BOARD 1.00 X 0 0 0 PATRICK LITTLE EXECUTIVE BOARD 1.00 X 0 0 0 PAUL PETERS EXECUTIVE BOARD 1.00 X 0 0 0 PAUL WEISSGARBER EXECUTIVE BOARD 1.00 2.00 X 0 0 0 PETE SESSIONS EXECUTIVE BOARD 1.00 X 0 0 0 RANDY BRADSHAW EXECUTIVE BOARD 1.00 X 0 0 0 RAY H MARR EXECUTIVE BOARD 1.00 X 0 0 0 REX W TILLERSON EXECUTIVE BOARD 1.00 X 0 0 0 RICHARD FRAZIER EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT BARKLEY EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT BLACK EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT A CHERECK EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT HODGES EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT T JARVIS EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT B MCCULLOUGH EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT B NEELY EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT H ROEDER EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT F SANFORD EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT A WOOLDRIDGE EXECUTIVE BOARD 1.00 X 0 0 0 RONALD DAVIS EXECUTIVE BOARD 1.00 X 0 0 0 RONALD R LONG EXECUTIVE BOARD 1.00 X 0 0 0 RONALD MALOUF EXECUTIVE BOARD 1.00 X 0 0 0 ROYCE WEST VP SCOUT REACH 1.00 X X 0 0 0 SANFORD M BROWN EXECUTIVE BOARD 1.00 X 0 0 0 SCOTT GRAHAM EXECUTIVE BOARD 1.00 X 0 0 0 SCOTT M ROHRMAN EXECUTIVE BOARD 1.00 X 0 0 0 SPENCER N LENGYEL EXECUTIVE BOARD 1.00 X 0 0 0 STANLEY E ALLRED EXECUTIVE BOARD 1.00 X 0 0 0 STANLEY R COPELAND EXECUTIVE BOARD 1.00 X 0 0 0 STEPHEN R HEIDT EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS C LEPPERT EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS S SWILEY EXECUTIVE BOARD 1.00 X 0 0 0 TOMMY A VALENTA EXECUTIVE BOARD 1.00 X 0 0 0 W HERBERT HUNT LIFE MEMBER OF THE BOARD 1.00 X 0 0 0 W CRAIG HUTTON EXECUTIVE BOARD 1.00 X 0 0 0 WILLIS JOHNSON EXECUTIVE BOARD 1.00 X 0 0 0 XAVIER VILLARREAL EXECUTIVE BOARD 1.00 X 0 0 0 MARK FLAGG EXECUTIVE BOARD 1.00 X 0 0 0 ROBIN GORDON EXECUTIVE BOARD 1.00 X 0 0 0 RONALD HAAS EXECUTIVE BOARD 1.00 X 0 0 0 STEVEN HOUGHTON EXECUTIVE BOARD 1.00 X 0 0 0 JACK MATTHEWS EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL QUILLING EXECUTIVE BOARD 1.00 X 0 0 0 ROBERT SHAPARD EXECUTIVE BOARD 1.00 X 0 0 0 JOHN STONE EXECUTIVE BOARD 1.00 X 0 0 0 PAT CURRIE SCOUT EXECUTIVE/CEO/SECY 50.00 4.00 X 387750 0 168894 LYNETTE HENDRICKS CONTROLLER 40.00 X 101839 0 17702 DAVID WILLIAMS DEPUTY SCOUT EXECUTIVE 40.00 X 131936 0 51049 DON BURKE DIRECTOR OF FINANCE 40.00 X 156683 0 69963 SCOTT FERGUSON DIRECTOR OF SUPPORT SVC 40.00 X 129098 0 118846 ESPIE RANDOLPH OUTREACH DIRECTOR 40.00 X 127059 0 72912 GREG TAYLOR TECHNOLOGY 40.00 X 116074 0 96808 1150439 0 596174 8 0 1 0 0 576493 658830 1840000 10078241 13153564 ACTIVITIES 900099 2479871 2479871 CAMP FEES 900099 1379029 1379029 COMMISSIONS FROM SCOUT STORE 900099 298666 298666 4157566 28195 28195 7047 7047 71287 0 71287 71287 71287 23302 0 23302 23302 23302 127251 658830 158661 -31410 -31410 4164636 2201300 1963336 1963336 MISCELLANEOUS REVENUE 900099 58857 58857 58857 19431744 6120902 0 157278 545260 545260 555071 87106 293753 174212 4123127 3835615 82728 204784 199532 169272 14693 15567 600480 549764 14966 35750 361250 309484 25135 26631 9552 9552 45672 45672 111715 76923 34792 77272 77272 1796957 1707601 12785 76571 1506786 1457302 24033 25451 1384885 1315398 33739 35748 105181 91057 6858 7266 74966 74966 786824 782618 2042 2164 219132 210381 4249 4502 RECOGNITION AWARDS 665377 355931 2464 306982 RENT & MAINT - EQUIP. 118967 98063 10150 10754 MISCELLANEOUS 89801 35775 34641 19385 13377807 11779788 571788 1026231 3381393 7517480 2595937 1082281 3081271 6170670 762347 82890 4180950 4180950 1694 1694 852112 311169 28363390 9037101 19639619 19326289 1180624 1296112 132223 0 35808170 39969535 1414572 353140 927306 277109 556904 319440 2898782 949689 X 24734422 25354040 7271428 12878773 903538 787033 32909388 39019846 35808170 39969535 6053937 56521 0 X X 0 1 X 1 0 X 4921593 14449505 9191455 11880006 13153564 53596123 4921593 14449505 9191455 11880006 13153564 53596123 5899576 47696547 86455 93201 97935 506572 106529 890692 17170 31193 22125 8877 58857 138222 54625037 28539760 0.87320 0.84670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50874964 98218 4332171 1840000 182033 314500 52968820 47693388 113022 5006793 1765000 173239 50874964 49627482 1878128 -694307 3028936 88979 47693388 31363116 18471137 2772389 2916355 62805 49627482 27451924 1049690 4208193 1300000 46691 31363116 0.81380 0.18620 0 1 1 2360074 2360074 23418430 7281594 16136836 2584886 1755507 829379 19326289 CUSTODIAN DEPOSITS 286750 OTHER LIABILITIES 4580 PAYROLL DEDUCTIONS 28110 319440 X 19661199 56521 172934 229455 19431744 0 19431744 13595497 217690 217690 13377807 0 13377807 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. X 1 DINI PARTNERS 3400 CARLISLE ST STE 348 DALLAS TX 75204 FUNDRAISING ASSISTANCE 0 3790540 35000 3755540 3790540 35000 3755540 AK AL AR AZ CA CO CT FL GA KS KY IN LA MA MD ME MI MN MO MS NC NH NJ NM ND NY OH OK OR PA PR RI SC TN TX UT VA WA WI WV GOLF TOURNAMENT 501317 424177 77140 16524 44220 6430 9966 SPORTING CLAYS TOURNAMENT 162771 150037 12734 5064 6403 1268 5198 3 121993 84616 37377 4767 31211 1400 26210 786081 658830 127251 26355 81834 9098 9966 31408 158661 -31410 1 ASSISTANCE TO NEEDY CHILDREN TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 9319 545260 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 PAT CURRIE SCOUT EXECUTIVE/CEO/SECY 287316 0 39949 0 60485 0 29975 121114 17805 0 435530 121114 0 0 DAVID WILLIAMS DEPUTY SCOUT EXECUTIVE 120953 0 9844 0 1139 0 10641 19367 21041 0 163618 19367 0 0 DON BURKE DIRECTOR OF FINANCE 129672 0 25271 0 1740 0 9744 41730 18489 0 184916 41730 0 0 SCOTT FERGUSON DIRECTOR OF SUPPORT SVC 123287 0 3117 0 2694 0 13114 88816 16916 0 159128 88816 0 0 ESPIE RANDOLPH OUTREACH DIRECTOR 124184 0 1348 0 1527 0 12771 47502 12639 0 152469 47502 0 0 GREG TAYLOR TECHNOLOGY 116074 0 0 0 0 0 12890 76004 7914 0 136878 76004 0 0 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. 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 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CIRCLE TEN BOY SCOUT FOUNDATION C 1840000 FMV CIRCLE TEN BOY SCOUT FOUNDATION N CIRCLE TEN BOY SCOUT FOUNDATION O CAMP WISDOM INC B 158819 NET BOOK VALUE CAMP WISDOM INC H COST CAMP WISDOM INC O CAMP WISDOM INC K 14115 FMV