2013-08-13T17:20:11-05:00 2012-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2012-01-01 756026210 CIRCLE TEN BOY SCOUT FOUNDATION BOY SCOUTS OF AMERICA TRUST FD571 CIRCLE 10 CIRC 2149026700 8605 HARRY HINES BLVD DALLAS TX 752353014 LYNETTE HENDRICKS 2149026700 2013-08-13 1 IRA L NEVELOW P00083210 9724901970 2012 2016-02-25 16:41:14Z JOHN STUART III 8605 HARRY HINES BLVD DALLAS TX 752353014 10549813 0 X N/A X 1950 TX THE CIRCLE TEN BOY SCOUTS FOUNDATION IS OPERATED FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL, BOY SCOUTS OF AMERICA. 11 11 0 15 0 0 1878128 113022 0 0 -132871 4815071 2217 7930 1747474 4936023 3028936 1765000 0 0 0 0 0 0 1066 88979 173239 3117915 1938239 -1370441 2997784 47790503 50972079 97115 97115 47693388 50874964 TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL 0 0 1774905 1765000 0 GRANTS TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL. 1774905 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LYNETTE HENDRICKS 2149026700 8605 HARRY HINES BLVD DALLAS TX 75235 X ROBERT A WOOLDRIDGE 1.00 X X 0 0 0 REX W TILLERSON 1.00 X 0 0 0 THOMAS L BAKER 1.00 X 0 0 0 ROBERT F SANFORD 1.00 X 0 0 0 DAVID BIEGLER 1.00 X X 0 0 0 JERRY S FARRINGTON 1.00 X X 0 0 0 BOBBY B LYLE 1.00 X 0 0 0 LELDON E ECHOLS 1.00 X 0 0 0 JOHN STUART III 3.00 X X 0 0 0 HERBERT W HUNT 1.00 X 0 0 0 TOMMY A VALENTA 1.00 X 0 0 0 PAT CURRIE 1.00 40.00 X 0 342458 175908 LYNETTE HENDRICKS 1.00 40.00 X 0 95711 22904 0 438169 198812 0 0 1 0 0 113022 113022 1158038 1158038 9270823 5613790 3657033 3657033 3657033 CLASS ACTION SETTLEMENTS 900099 7930 7930 7930 4936023 0 0 4823001 1765000 1765000 18745 18745 137000 137000 5468 5468 49 49 OTHER EXPENSES 11343 9271 1006 1066 REAL ESTATE TAXES 634 634 1938239 1774905 162268 1066 44444 427181 44999 259248 3019961 2281219 756 4 2125 2125 2125 39940049 42534764 4508712 4906260 230209 560526 47790503 50972079 97115 97115 97115 97115 X 4482776 7551330 43210612 43323634 47693388 50874964 47790503 50972079 X 2997784 -81551 265343 X X 0 1 X 1 0 X X 0 0 0 CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA 750800615 LINE 7 1 1 1 1765000 1 1765000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47693388 113022 5006793 1765000 173239 50874964 49627482 1878128 -694307 3028936 88979 47693388 31363116 18471137 2772389 2916355 62805 49627482 27451924 1049690 4208193 1300000 46691 31363116 37960289 3379018 -10350814 3536569 27451924 0.85150 0.14850 0 0 2125 2125 2125 4906260 F 4906260 X 3354815 -81551 265343 183792 3171023 1765000 1765000 4936023 173239 0 173239 1765000 1765000 1938239 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO FUND THE FUTURE PROGRAM SERVICES AND OPERATIONS OF THE CIRCLE TEN COUNCIL OF THE BOY SCOUTS OF AMERICA. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE COUNCIL'S TAX YEARS 2009 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ALLOCATED TO THE COUNCIL 265,343. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME ALLOCATED TO COUNCIL 1,765,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS TO COUNCIL 1,765,000. 1 CIRCLE TEN BOY SCOUTS COUNCIL 8605 HARRY HINES BLVD DALLAS TX 75235 750800615 501(C)(3) 1765000 TO SUPPORT CIRCLE TEN COUNCIL ACTIVITIES 1 0 0 0 0 0 0 0 0 0 PAT CURRIE 0 272363 0 39664 0 30431 0 161036 0 14872 0 518366 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ASSISTANT SECRETARY AND ASSISTANT TREASURER REVIEW THE 990. THEY PRESENT IT TO THE AUDIT AND ETHICS COMMITTEE BEFORE MAKING THE 990 AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ASSISTANT SECRETARY AND ASSISTANT TREASURER REVIEW ALL REQUESTS FOR PAYMENTS BEFORE THEY ARE RELEASED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN F & FORM 990, SCH J, PART II, COLUMN C THE 2012 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 INCREASE PAT CURRIE $131,636 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED LOSS ALLOCATED TO THE COUNCIL 265,343. AUDIT COMMITTEE RESPONSIBILITIES PART XII, LINE 2C THE RESPONSIBILITIES OF THE AUDIT COMMITTEE REMAIN UNCHANGED FROM PRIOR PERIODS. BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL 8605 HARRY HINES DALLAS TX 75235 750800615 TO PROVIDE AN EDUCATIONAL PROGRAM FOR BOYS AND YOUNG ADULTS TO BUILD TX 501(C)(3) PUBLIC CHARITY 0 SAME CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP TX 0 SAME AND TO DEVELOP PERSONAL FITNESS. TX 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL B 1765000 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL N BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL O