2013-06-24T13:11:41-05:00 2012-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2012-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO ROAD NASHVILLE TN 37215 HUGH TRAVIS 6153839724 2013-06-21 1 JILL HUDSON P00061190 6153774600 2012 2016-02-24 21:20:13Z HUGH TRAVIS 3414 HILLSBORO ROAD NASHVILLE TN 37215 9558805 0 1761 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. 239 238 257 8390 0 0 3730814 3694755 1935844 2091476 735871 539000 539966 577253 6942495 6902484 172628 193077 0 0 3471856 3478759 0 0 961819 2690547 2845009 6335031 6516845 607464 385639 28908234 30306744 644326 751204 28263908 29555540 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 5221341 193077 2681949 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 INTERDEPENDANCE, ETHICAL DECISION 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 2012, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 3,997 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 5,500 FLOAT DAYS AT GRIMES CANOE BASE AND OVER 1,560 YOUTH AND ADULTS PARTICIPATING IN HIGH ADVENTURE ACTIVITIES. NEW TO LATIMER RESERVATION IN 2012 WERE THE ADDITIONS OF THE CHAPEL AND OBSERVATORY. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2012, OVER 144,528 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 26,715 YOUTH MEMBERS AND 8,390 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 8,390 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS 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 71%; MANAGEMENT AND GENERAL HOURS 5%; FUNDRAISING HOURS 24%. 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. 5221341 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 11 0 1 257 1 0 0 0 0 1 1 1 1 0 0 0 0 1 0 X 239 238 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 A J KAZIMI 1.00 X 0 0 0 AJITA RAJENDRA 1.00 X 0 0 0 ALAN MORRISON 1.00 X 0 0 0 ALBERT MENEFEE III 1.00 X 0 0 0 ANDREW W BYRD 1.00 X X 0 0 0 AUBREY B TREY HARWELL III 1.00 X 0 0 0 AUBREY B HARWELL JR 1.00 X 0 0 0 BARBI TAYLOR 1.00 X 0 0 0 BILL HAGERTY 1.00 X 0 0 0 BOB CARPENTER 1.00 X 0 0 0 BOB GESSLER 1.00 X X 0 0 0 BOB HORRAR 1.00 X 0 0 0 BOBBY F SULLIVAN 1.00 X 0 0 0 BRAD BUSH 1.00 X 0 0 0 BRIAN CALLAHAN 1.00 X 0 0 0 BUFORD REED 1.00 X 0 0 0 BUZZ SPIVEY 1.00 X 0 0 0 C DALE ALLEN 1.00 X 0 0 0 CARL HALEY 1.00 X 0 0 0 CAROL LONG 1.00 X 0 0 0 CAROLYN YATES 1.00 X 0 0 0 CARY W PULLIAM 1.00 X 0 0 0 CHARLES J BRYAN 1.00 X 0 0 0 CHARLES SUEING 1.00 X X 0 0 0 CHARLES WOMACK 1.00 X 0 0 0 CHRIS REMKE 1.00 X 0 0 0 CHRIS SNODDY 1.00 X 0 0 0 CHUCK LASSING 1.00 X 0 0 0 CLAY BRIGHT 1.00 X 0 0 0 CLAY PETREY 1.00 X 0 0 0 CLAYTON MCWHORTER 1.00 X 0 0 0 CRAIG BECKER 1.00 X 0 0 0 CRAIG SALAZAR 1.00 X 0 0 0 DAMON T HININGER 1.00 X 0 0 0 DAN COOK 1.00 X 0 0 0 DAN DELLINGER 1.00 X 0 0 0 DAN HOGAN 1.00 X X 0 0 0 DAN LAWSON 1.00 X 0 0 0 DARCY PHINNEY 1.00 X 0 0 0 DAVID B DEATHRIDGE JR 1.00 X 0 0 0 DAVID DAVIDSON 1.00 X X 0 0 0 DAVID GARRETT 1.00 X 0 0 0 DAVID JOHNSON 1.00 X 0 0 0 DAVID MCQUIDDY 1.00 X 0 0 0 DAVID VAUGHN 1.00 X 0 0 0 DAVID W LEVY 1.00 X 0 0 0 DAVID WILLIAMS II 1.00 X 0 0 0 DEMARCO REYNOLDS 1.00 X 0 0 0 DENNIS MILLER 1.00 X 0 0 0 DEVAN D ARD JR 1.00 X X 0 0 0 DON COCHRAN 1.00 X 0 0 0 DON MILLER 1.00 X 0 0 0 DREW BORDAS 1.00 X 0 0 0 ED LANCASTER 1.00 X 0 0 0 EDDIE GEORGE 1.00 X 0 0 0 EDDIE MILLER 1.00 X 0 0 0 EDWARD HERNANDEZ 1.00 X 0 0 0 ELEANOR WILLIS 1.00 X 0 0 0 FLOYD SHECHTER 1.00 X 0 0 0 GARY D SASSER 1.00 X 0 0 0 GARY GARFIELD 1.00 X 0 0 0 GEORGE L YOWELL 1.00 X 0 0 0 GEORGE STADLER 1.00 X 0 0 0 GEORGE W BISHOP III 1.00 X 0 0 0 GIL FUQUA JR 1.00 X 0 0 0 GINA BECKMAN 1.00 X 0 0 0 GREG CASHION 1.00 X 0 0 0 GREG POPE 1.00 X 0 0 0 GREGG MORTON 1.00 X 0 0 0 GUS PURYEAR 1.00 X 0 0 0 HANEY A LONG JR 1.00 X 0 0 0 HAROLD CRYE 1.00 X 0 0 0 HARRIS HASTON 1.00 X 0 0 0 HARRY R JACOBSON 1.00 X 0 0 0 HARVEY CHURCH 1.00 X 0 0 0 HARVILL EATON 1.00 X 0 0 0 HILL MCALISTER 1.00 X 0 0 0 HOOVER SUTHERLAND 1.00 X 0 0 0 HOWARD GENTRY 1.00 X 0 0 0 HUGH C TANNER 1.00 X 0 0 0 IAN ROMAINE 1.00 X 0 0 0 J B BAKER 1.00 X 0 0 0 J B COX 1.00 X 0 0 0 J D ELLIOTT 1.00 X 0 0 0 JACK B TURNER 1.00 X 0 0 0 JACK L WOOD 1.00 X 0 0 0 JACK STRINGHAM 1.00 X 0 0 0 JAMES JIMMY W SPRADLEY JR 1.00 X 0 0 0 JAMES E JIMMIE STEVENS JR 1.00 X 0 0 0 JAMES G WHITE II 1.00 X 0 0 0 JAMES MANN 1.00 X 0 0 0 JAY HOLLOMON 1.00 X 0 0 0 JEFF BECKMAN 1.00 X 0 0 0 JEFF HOLMES 1.00 X 0 0 0 JEFF LIPSCOMB 1.00 X 0 0 0 JEFF NOBLIN 1.00 X 0 0 0 JERRY SMITH 1.00 X 0 0 0 JESSE REGISTER 1.00 X 0 0 0 JIM BURTON 1.00 X 0 0 0 JIM CARDEN 1.00 X 0 0 0 JIM COOPER 1.00 X 0 0 0 JIM DYER 1.00 X 0 0 0 JIM FELCH 1.00 X 0 0 0 JIM HORRAR 1.00 X 0 0 0 JIM LEHMAN 1.00 X 0 0 0 JIM MCKINNEY 1.00 X 0 0 0 JIM SCHMIDT 1.00 X 0 0 0 JIM SCHMITZ 1.00 X 0 0 0 JIMMY LANGSDON 1.00 X 0 0 0 JOE L LESTER 1.00 X 0 0 0 JOE N STEAKLEY 1.00 X 0 0 0 JOE PEARSON 1.00 X 0 0 0 JOE RUSSELL 1.00 X 0 0 0 JOHN BOUCHARD III 1.00 X 0 0 0 JOHN BRIGHT CAGE 1.00 X 0 0 0 JOHN C FRIST 1.00 X 0 0 0 JOHN C PEARSON 1.00 X 0 0 0 JOHN DANIELEY 1.00 X 0 0 0 JOHN EAKIN 1.00 X 0 0 0 JOHN FERGUSON 1.00 X 0 0 0 JOHN FINCH 1.00 X X 0 0 0 JOHN FRAME 1.00 X 0 0 0 JOHN GARLAND 1.00 X 0 0 0 JOHN H ROE JR 1.00 X X 0 0 0 JOHN HARDING 1.00 X 0 0 0 JOHN HARNEY 1.00 X X 0 0 0 JOHN HOWARD 1.00 X 0 0 0 JOHN JEWELL III 1.00 X 0 0 0 JOHN LINDAHL 1.00 X 0 0 0 JOHN PEARCE 1.00 X 0 0 0 JOHN S BRYANT 1.00 X 0 0 0 JOHN W LEA 1.00 X 0 0 0 JULIUS JOHNSON 1.00 X 0 0 0 JUSTIN D CROSSLIN 1.00 X 0 0 0 K GREGORY TUCKER 1.00 X 0 0 0 K S BUD ADAMS JR 1.00 X 0 0 0 KEEL HUNT 1.00 X 0 0 0 KEITH NAPIER 1.00 X 0 0 0 KELVIN JONES 1.00 X 0 0 0 KEN HARMS 1.00 X 0 0 0 KEN WEAVER 1.00 X 0 0 0 L A GREEN 1.00 X 0 0 0 LARRY VICKERS 1.00 X 0 0 0 LARRY WILLIAMS 1.00 X 0 0 0 LATTIE N BROWN 1.00 X 0 0 0 LEE BEAMAN 1.00 X 0 0 0 LEE SCOTT 1.00 X 0 0 0 LELAN STATOM 1.00 X 0 0 0 LESTER TURNER JR 1.00 X 0 0 0 LUKE GREGORY 1.00 X 0 0 0 M LEE PETERSEIM 1.00 X 0 0 0 MACK LINEBAUGH 1.00 X 0 0 0 MARK EMKES 1.00 X X 0 0 0 MARK STEWART 1.00 X 0 0 0 MICHAEL BARON 1.00 X 0 0 0 MICHAEL W GARFIELD 1.00 X 0 0 0 MIKE EASLEY 1.00 X 0 0 0 MIKE GREENE 1.00 X 0 0 0 MIKE INGRAM 1.00 X 0 0 0 MIKE O'MALLEY 1.00 X 0 0 0 MIKE ROBBINS 1.00 X 0 0 0 MITCHEL BONE 1.00 X 0 0 0 MONTEE SNEED 1.00 X 0 0 0 NATE GREENE 1.00 X 0 0 0 NELSON REMUS 1.00 X 0 0 0 NICOLE DUNIGAN 1.00 X 0 0 0 ORRIN INGRAM 1.00 X X 0 0 0 OVERTON THOMPSON 1.00 X 0 0 0 PAUL PLANT 1.00 X 0 0 0 PENNY CARROLL 1.00 X X 0 0 0 PETE EZELL 1.00 X 0 0 0 PETE WEIEN 1.00 X 0 0 0 PETE WILLISTON 1.00 X 0 0 0 PHIL PACSI 1.00 X X 0 0 0 PHIL PFEFFER 1.00 X 0 0 0 PHILIP HARDIN 1.00 X 0 0 0 RANDY LOWRY 1.00 X 0 0 0 RAY CAPP 1.00 X X 0 0 0 RAY YOUNG JR 1.00 X 0 0 0 REGGIE MUDD 1.00 X 0 0 0 RICHARD E DIX 1.00 X 0 0 0 RICHARD OLSZEWSKI 1.00 X 0 0 0 ROBB HARVEY 1.00 X 0 0 0 ROBERT A MCCABE JR 1.00 X 0 0 0 ROBERT BELL 1.00 X 0 0 0 ROBERT D MASSEY 1.00 X 0 0 0 ROBERT E CORLEW III 1.00 X 0 0 0 ROBERT E MCNEILLY III 1.00 X X 0 0 0 ROBERT FLACK 1.00 X 0 0 0 ROBERT GUISINGER 1.00 X 0 0 0 ROBERT YEAGER 1.00 X 0 0 0 ROBIN WILHITE 1.00 X 0 0 0 RON LUSTIG 1.00 X 0 0 0 ROSS BROWNER 1.00 X 0 0 0 ROY D ALEXANDER 1.00 X 0 0 0 SAM BELK 1.00 X 0 0 0 SAM O FRANKLIN III 1.00 X 0 0 0 SARAH INGRAM 1.00 X 0 0 0 SCOTT TURNER 1.00 X X 0 0 0 SHERRY MCGUGIN 1.00 X 0 0 0 STEPHEN JOHNS 1.00 X 0 0 0 STEVE BLACKMON 1.00 X 0 0 0 STEVE COOK 1.00 X 0 0 0 STEVE DIX 1.00 X 0 0 0 STEVE HORRELL 1.00 X 0 0 0 STEVE HOUGH 1.00 X 0 0 0 STEVE MORRIS 1.00 X X 0 0 0 STEVE SANDERS 1.00 X 0 0 0 STUART BRUNSON 1.00 X 0 0 0 SUMMER BRYAN 1.00 X 0 0 0 T J LUCKETT 1.00 X 0 0 0 TAB KIRKLAND 1.00 X 0 0 0 TATE RICH 1.00 X 0 0 0 TED BROWN 1.00 X 0 0 0 TERESA KINGERY 1.00 X 0 0 0 TERRY MAX HASTON 1.00 X 0 0 0 TIM ACREE 1.00 X 0 0 0 TIM PETTUS 1.00 X X 0 0 0 TIM ROBERSON 1.00 X 0 0 0 TOM ADKINSON 1.00 X 0 0 0 TOM DUBOIS 1.00 X 0 0 0 TONY GIARRATANA 1.00 X 0 0 0 TONY THOMPSON 1.00 X 0 0 0 TONY TURNER 1.00 X 0 0 0 TRACY PACK 1.00 X 0 0 0 W P BONE III 1.00 X 0 0 0 WALKER MATHEWS 1.00 X 0 0 0 WALT WOOD 1.00 X 0 0 0 WALTER OVERTON 1.00 X 0 0 0 WARD WILSON 1.00 X 0 0 0 WAVERLY CRENSHAW 1.00 X 0 0 0 WAYMON L HICKMAN 1.00 X X 0 0 0 WAYNE RILEY 1.00 X 0 0 0 WILLIAM PETE DELAY 1.00 X 0 0 0 WILLIAM A TINKER KELLY 1.00 X 0 0 0 WILLIAM BRADDY III 1.00 X 0 0 0 WILLIAM R DEBERRY 1.00 X X 0 0 0 WILLIAM V ROLFE 1.00 X 0 0 0 WILLIAM WENZLER 1.00 X 0 0 0 HUGH M TRAVIS 40.00 X 303112 0 28242 CARL EDWARD ADKINS JR 40.00 X 110243 0 20206 DON MCKINNEY 40.00 X 106296 0 18490 RONNIE D TURPIN 40.00 X 102345 0 16108 621996 0 83046 2 0 1 0 0 176054 99757 3418944 134956 3694755 CAMPING FEES 713990 1147664 1147664 POPCORN SALES 713990 558560 558560 ACTIVITY FEES 713990 332788 332788 TRADING POST SALES 713990 52464 52464 2091476 462603 462603 1832198 1755801 76397 76397 76397 122992 99757 59815 63177 63177 1314464 840705 473759 473759 REFUND - ACCIDENT INSURANCE. 713990 23439 23439 REFUND - LIABILITY PREMIUM 713990 10580 10580 MISCELLANEOUS INCOME 713990 6298 6298 40317 6902484 2681949 0 525780 193077 193077 331353 235260 16568 79525 2402320 1716155 118304 567861 145496 120405 5602 19489 392607 324902 15115 52590 206983 171055 8021 27907 11478 11478 39000 11792 24700 2508 84172 84172 17447 22487 -9824 4784 426054 395336 6858 23860 284222 234012 11209 39001 45926 36603 2082 7241 462395 362980 22195 77220 124463 108350 3598 12515 SUPPLIES 892136 876676 3452 12008 EQUIPMENT RENTAL 131953 115810 3604 12539 NATIONAL DUES 68930 68930 0 0 TELEPHONE 58606 50377 1837 6392 198227 177134 4714 16379 6516845 5221341 333685 961819 728765 778391 832846 442502 741028 1043047 62616 14476 2101 2101 367920 368663 95208 195118 20742919 6824630 13483078 13918289 6908302 7363871 5686370 6180286 28908234 30306744 190549 254108 63894 146341 389883 350755 644326 751204 X 14776937 15602768 2506244 2765125 10980727 11187647 28263908 29555540 28908234 30306744 385639 905993 0 X X 0 1 X 1 0 X 3897524 3776358 3987367 3730814 3694754 19086817 3897524 3776358 3987367 3730814 3694754 19086817 325824 18760993 263809 343818 380188 458437 462603 1908855 20995672 16320034 0.89360 0.92400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10624903 22162 1232939 464154 51241 11364609 10913987 231403 -41122 429304 50061 10624903 10302723 15685 595579 10913987 8574856 346910 1380957 10302723 11775150 69727 -3270021 8574856 0.00000 0.93900 0.06100 0 0 5602486 5602486 12630293 4740664 7889629 1580380 1325729 254651 929760 758237 171523 13918289 5642273 F KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE 324268 F PINNACLE NATIONAL BANK-LONG TERM CD 213745 F 6180286 ACTIVITY & REGISTRATION FEES 204864 FUNDS HELD FOR OTHERS 145891 350755 X 7683232 905993 45450 951443 6731789 170695 170695 6902484 6391600 45450 45450 6346150 170695 170695 6516845 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PROGRAMS, PROPERTY MAINTENANCE, AND ANY OTHER ACTIVITIES OF THE COUNCIL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. IT IS THE COUNCIL POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE COUNCIL HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE COUNCIL 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, 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 84,172. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 86,525. ROUNDING -2. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFY INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 84,172. RECLASSIFY COLLEGE SCHOLARSHIPS PAID THAT WERE NETTED AGAINST INCOME 86,525. ROUNDING -2. PART XII AND XIII - THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 82264 56077 26187 18856 FALL GOLF TOURNAMENT 67890 43680 24210 14740 2 72595 0 72595 26219 222749 99757 122992 59815 59815 63177 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 2652 39777 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 212 4231 ACTUAL COST UNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKSUNIFORMS & HANDBOOKS CAMPERSHIPS 1042 62544 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 56 86525 ACTUAL COST TUITION PAID DIRECTLY TO COLLEGES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 M TRAVIS 276000 0 0 0 27112 0 8478 0 19764 0 331354 0 0 0 ROY D ALEXANDER BOARD MEMBER 5622 AUTO SERVICES 0 JOHN BOUCHARD III BOARD MEMBER 26918 PLUMBING SERVICES 0 0 DAN HOGAN BOARD MEMBER 0 BANKING SERVICES 0 JEFF LIPSCOMB BOARD MEMBER 30317 MARKETING SERVICES 0 ROBERT A MCCABE JR BOARD MEMBER 0 BANKING SERVICES 0 ROBERT MCNEILLY BOARD MEMBER 0 BANKING SERVICES 0 DAVID MCQUIDDY BOARD MEMBER 11885 PRINTING SERVICES 0 STEVE MORRIS BOARD MEMBER 4141 SHIPPING SERVICES 0 GREG MORTON BOARD MEMBER 12481 TELEPHONE SERVICES 0 JIM SCHMITZ BOARD MEMBER 0 BANKING SERVICES 0 X 1 22100 FAIR MARKET VALUE X 1 12324 FAIR MARKET VALUE X 3 81862 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 6 7450 FAIR MARKET VALUE X MISC AUCTION ITEMS 277 11220 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. 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.