2012-11-08T15:38:15-06:00 2011-12-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2011-01-01 750800615 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL BOYS 2149026700 8605 HARRY HINES DALLAS TX 75235 LYNETTE HENDRICKS 2149026700 2012-10-16 1 IRA L NEVELOW P00083210 9724901970 2011 2016-02-24 21:20:13Z PAT CURRIE 8605 HARRY HINES DALLAS TX 75235 16730556 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. 110 110 359 15500 0 0 14449505 9191455 4140564 2910289 7058 12369 2213763 2166271 20810890 14280384 310253 397939 0 0 5335679 5320654 0 217128 1087045 6190566 5496206 11836498 11431927 8974392 2848457 27723447 29769150 2079714 1326929 25643733 28442221 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 9755246 397939 5025677 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. 9755246 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 0 1 17 0 1 359 1 0 0 0 0 0 1 1 0 0 0 1 0 X 110 110 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYNETTE HENDRICKS 2149026700 8605 HARRY HINES DALLAS TX 75235 X PATRICK ADAMS 0.00 X 0 0 0 STANLEY E ALLRED 0.00 X 0 0 0 PRYOR BLACKWELL 0.00 X 0 0 0 SHERWOOD BLOUNT JR 0.00 X X 0 0 0 DONALD E BOWLES JR 0.00 X 0 0 0 SANFORD M BROWN 0.00 X 0 0 0 CATHY BRYCE 0.00 X 0 0 0 AARON BUJNOWSKI 0.00 X 0 0 0 VICTOR H BURKE 0.00 X 0 0 0 JONATHAN G CANNON 0.00 X 0 0 0 ERNEST J CAREY 0.00 X X 0 0 0 MAX CARRIER 0.00 X X 0 0 0 ROBERT A CHERECK 0.00 X 0 0 0 THOMAS W CODD JR 0.00 X 0 0 0 KIMBERLY COLONNETTA 0.00 X 0 0 0 JOE CRAFTON 0.00 X 0 0 0 CHRISTOPHER J DUROVICH 0.00 X 0 0 0 LELDON E ECHOLS 0.00 X 0 0 0 OLEGARIO ESTRADA 0.00 X 0 0 0 JERRY S FARRINGTON 0.00 X 0 0 0 H MARK FEWIN 0.00 X 0 0 0 J HOLT FOSTER III 0.00 X 0 0 0 MARK GOTTFREDSON 0.00 X 0 0 0 ROBERT G HALLAM 0.00 X 0 0 0 JOHN P HARBIN 0.00 X 0 0 0 JOHN D HARKEY JR 0.00 X X 0 0 0 MATTHEW HEIDELBAUGH 0.00 X 0 0 0 STEPHEN R HEIDT 0.00 X 0 0 0 GAR HERRING 0.00 X 0 0 0 AL HILDRETH 0.00 X 0 0 0 ROBERT HODGES 0.00 X 0 0 0 HUNTER HUNT 0.00 X 0 0 0 NANCY ANN HUNT 0.00 X 0 0 0 W HERBERT HUNT 0.00 X 0 0 0 W CRAIG HUTTON 0.00 X 0 0 0 ROBERT T JARVIS 0.00 X 0 0 0 WILLIS JOHNSON 0.00 X 0 0 0 JAMES M JOHNSTON 0.00 X X 0 0 0 BASSETT KILGORE 0.00 X 0 0 0 SPENCER N LENGYEL 0.00 X 0 0 0 THOMAS C LEPPERT 0.00 X 0 0 0 RONALD R LONG 0.00 X 0 0 0 BOBBY B LYLE 0.00 X X 0 0 0 RONALD MALOUF 0.00 X 0 0 0 RAY H MARR 0.00 X 0 0 0 JAMES K MCAULEY 0.00 X 0 0 0 CHARLES M MEADOWS JR 0.00 X 0 0 0 JAMES E OESTERREICHER 0.00 X 0 0 0 MARK PARMERLEE 0.00 X 0 0 0 KRISTIN PERRYMAN SR 0.00 X 0 0 0 JOHN T PICKENS 0.00 X 0 0 0 LANCE POOL 0.00 X 0 0 0 JOHN ELLIS PRICE 0.00 X 0 0 0 RAY C ROBBINS 0.00 X 0 0 0 SCOTT ROHRMAN 0.00 X 0 0 0 ROBERT F SANFORD 0.00 X 0 0 0 PETE SESSIONS 0.00 X 0 0 0 JOHN STUART III 0.00 X X 0 0 0 REX W TILLERSON 0.00 X 0 0 0 BRIAN TULLOH 0.00 X X 0 0 0 MATT WALKER 0.00 X X 0 0 0 CRAIG WATKINS 0.00 X 0 0 0 DAVID N WEIDMAN 0.00 X 0 0 0 PAUL WEISSGARBER 0.00 X 0 0 0 DON WENDELL 0.00 X 0 0 0 ALAN B WHITE 0.00 X 0 0 0 ROBERT A WOOLRIDGE 0.00 X 0 0 0 LISBETH MINYARD 0.00 X 0 0 0 ROBERT B NEELY 0.00 X 0 0 0 LAURENCE W NIXON 0.00 X 0 0 0 DAVID P POOLE 0.00 X X 0 0 0 BRIAN SCHADT 0.00 X 0 0 0 CHRIS SCHEIN 0.00 X 0 0 0 THOMAS S SWILEY 0.00 X 0 0 0 JOHANN TSE 0.00 X 0 0 0 TOMMY A VALENTA 0.00 X 0 0 0 JOE R WALKER 0.00 X 0 0 0 LINUS WRIGHT 0.00 X 0 0 0 DANIEL ZACCARA 0.00 X 0 0 0 GORDON K WRIGHT 0.00 X 0 0 0 ROYCE WEST 0.00 X 0 0 0 JOHN R FERGUSON III 0.00 X 0 0 0 EDWIN S FLORES 0.00 X 0 0 0 JEROME GARZA 0.00 X 0 0 0 EDDIE BURNS SR 0.00 X 0 0 0 JOE CHOW 0.00 X 0 0 0 STANLEY R COPELAND 0.00 X 0 0 0 THOMAS L BAKER 0.00 X X 0 0 0 DAVID BIEGLER 0.00 X 0 0 0 RANDY BRADSHAW 0.00 X 0 0 0 DAVID BROWN 0.00 X 0 0 0 DRUE BYNUM 0.00 X 0 0 0 BRAD CHEVES 0.00 X 0 0 0 JOHN COPLEY 0.00 X X 0 0 0 RONALD DAVIS 0.00 X 0 0 0 CURTIS C FARMER 0.00 X 0 0 0 MANNY FERNANDEZ 0.00 X 0 0 0 JACK D FURST 0.00 X 0 0 0 JOHN GOODMAN 0.00 X 0 0 0 DOUGLAS D HAWTHORNE 0.00 X 0 0 0 CHARLES HOLMES 0.00 X 0 0 0 BOBBY LITTLEFIELD 0.00 X 0 0 0 ROBERT B MCCULLOUGH 0.00 X 0 0 0 JAMES O'BANNON 0.00 X 0 0 0 MICHAEL O'DONNELL 0.00 X 0 0 0 CRAIG ONGLEY 0.00 X 0 0 0 MICHAEL ORR 0.00 X 0 0 0 ROBERT H ROEDER 0.00 X 0 0 0 JOE STALLARD 0.00 X 0 0 0 XAVIER VILLARREAL 0.00 X 0 0 0 PAT CURRIE 50.00 X 255611 0 33780 DON BURKE 40.00 X 127013 0 17971 RUSSELL ETZENHOUSER IV 40.00 X 103240 0 20527 ESPIE RANDOLPH 40.00 X 120983 0 19780 SCOTT FERGUSON 40.00 X 115852 0 19991 722699 0 112049 5 0 1 0 DINI PARTNERS 3400 CARLISLE STREET SUITE 348 DALLAS TX 75204 FUNDRAISING 217128 3 264425 652291 3028936 5245803 3850 9191455 CAMP FEES 900099 1481740 1481740 ACTIVITIES 900099 1121682 1121682 COMMISSIONS FROM SCOUT 900099 306867 306867 2910289 12369 12369 9497 9497 76069 0 76069 76069 76069 99264 652291 156072 -56808 -56808 4409488 2294100 2115388 2115388 MISCELLANEOUS REVENUE 900099 22125 22125 22125 14280384 5025677 0 63252 397939 397939 834748 510525 159385 164838 3520421 3170827 168049 181545 224971 191553 16226 17192 408009 367290 19508 21211 332505 285278 22931 24296 27000 27000 217128 217128 98748 795 57129 40824 141395 141395 1748266 1624837 11019 112410 1063970 1018826 21920 23224 469767 415515 25130 29122 63405 55126 4020 4259 72769 72769 809226 768828 26932 13466 195800 185574 9207 1019 RECOGNITION AWARDS 606110 389362 1300 215448 RENT & MAINT - EQUIP. 134021 112822 10293 10906 MISCELLANEOUS 33186 19072 6853 7261 EMPLOYEE-RELATED COSTS 32543 26913 2734 2896 11431927 9755246 589636 1087045 1355120 2412817 6088992 2598906 2052299 1900819 427940 171933 40805 756 247412 313548 29071043 8854291 13837641 20216752 1445967 3673238 707652 27723447 29769150 1102532 681303 198156 294629 415000 364026 350997 2079714 1326929 X 23162927 24429940 1577268 3108743 903538 903538 25643733 28442221 27723447 29769150 X 2848457 -49969 X X 0 1 1 X 0 X 6783292 10504841 4921593 14449505 9035182 45694413 6783292 10504841 4921593 14449505 9035182 45694413 4355437 41338976 85773 1484943 86455 93201 97935 1848307 67043 20814 17170 31193 22125 158345 47701065 21978932 0.86660 0.85690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49627482 1878128 -694307 3028936 88979 47693388 31363116 18471137 2772389 2916355 62805 49627482 27451924 1049690 4208193 1300000 46691 31363116 37960289 3379018 -10350814 3536569 27451924 0.90600 0.09400 0 1 1 2476579 2476579 24154537 7439905 16714632 2439927 1414386 1025541 20216752 CUSTODIAN DEPOSITS 235619 OTHER LIABILITIES 29553 PAYROLL DEDUCTIONS 85825 350997 14280384 11431927 2848457 -49969 -49969 2798488 12734479 1483031 1483031 11251448 3028936 3028936 14280384 11431927 0 11431927 0 11431927 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011, THE COUNCIL'S TAX YEARS 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS REPORTED BY THE ENDOWMENT -49,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM ENDOWMENT 1,533,000. UNREALIZED LOSS REPORTED BY ENDOWMENT -49,969. PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSET TRANSFERS FROM FOUNDATION 3,028,936. X 1 DINI PARTNERS 3400 CARLISLE ST STE 348 DALLAS TX 75204 FUNDRAISING ASSISTANCE 0 340000 217128 122872 340000 217128 122872 AK AL AR AZ CA CO CT FL GA ID IL IN LA MA MD ME MI MN MO MS NC NH NJ NM NV NY OH OK OR PA PR RI SC TN TX UT VA WA WI WV WY GOLF TOURNAMENT 394170 333762 60408 17432 32888 10088 12922 SPORTING CLAYS TOURNAMENT 190868 162256 28612 6997 15875 1240 7235 4 166517 156273 10244 2000 532 18275 500 30088 751555 652291 99264 2000 24961 67038 11828 50245 156072 -56808 1 ASSISTANCE TO NEEDY CHILDREN TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 9697 397939 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 255611 0 0 0 0 0 24263 0 9517 0 289391 0 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 A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING THE YEAR TO INCREASE THE NUMBER OF TRUSTEES BY 2. 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. HOURS PROVIDED TO RELATED ORGANIZATION FORM 990, PART VII, COLUMN B PAT CURRIE WORKS 1 HOUR PER WEEK FOR CIRCLE TEN BOY SCOUT FOUNDATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS REPORTED BY THE ENDOWMENT -49,969. TOTAL TO FORM 990, PART XI, LINE 5: -49,969. AUDIT COMMITTEE RESPONSIBILITIES FORM 990, PART XII, LINE 2C THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. GROSS RECEIPTS CONNECTED TO THE FUNDRAISING SERVICES SCHEDULE G, PART I, LINE 2(B)(IV) THE PROFESSIONAL FUNDRAISING SERVICES SECURED PLEDGES DURING THE YEAR OF $3,396,600, OF WHICH $340,000 WAS RECEIVED IN CASH. 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 501(C)(3) PUBLIC CHARITY 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CIRCLE TEN BOY SCOUT FOUNDATION C 3028936 FMV CIRCLE TEN BOY SCOUT FOUNDATION M 0 CIRCLE TEN BOY SCOUT FOUNDATION N 0