2012-07-10T09:29:54-05:00 2011-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990 2011-01-01 620477729 BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEE BOYS 6153839724 3414 HILLSBORO ROAD NASHVILLE TN 37215 HUGH TRAVIS 6153839724 2012-07-09 1 JILL HUDSON P00061190 6153774600 2011 2016-02-24 21:20:13Z HUGH TRAVIS 3414 HILLSBORO ROAD NASHVILLE TN 37215 9745784 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. 241 240 261 9356 0 0 4203772 3730814 2259961 1935844 570812 735871 575582 539966 7610127 6942495 156830 172628 0 0 3391220 3471856 0 0 905202 3001007 2690547 6549057 6335031 1061070 607464 28937001 28908234 727409 644326 28209592 28263908 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 5075192 172628 2711134 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 2011, THE MIDDLE TENNESSEE COUNCIL CAMPED OVER 3,922 YOUTH AT BOXWELL RESERVATION SCOUT CAMP AND HAD OVER 4,908 FLOAT DAYS AT GRIMES CANOE BASE. THROUGHOUT OUR PROGRAMS COMMUNITY SERVICE IS AN IMPORTANT STEP. IN 2011, OVER 145,989 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 27,000 YOUTH MEMBERS AND 9,356 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 9,356 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS AT A COST OF $209 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 72%; MANAGEMENT AND GENERAL HOURS 6%; FUNDRAISING HOURS 22%. 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. 5075192 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 0 1 10 0 1 261 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 241 240 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 ROAD NASHVILLE TN 37215 ROY D ALEXANDER 1.00 X 0 0 0 DEVAN D ARD JR 1.00 X X 0 0 0 J B BAKER 1.00 X 0 0 0 ROBERT BELL 1.00 X 0 0 0 LATTIE N BROWN 1.00 X 0 0 0 ANDREW W BYRD 1.00 X X 0 0 0 JOHN BRIGHT CAGE 1.00 X 0 0 0 RAY CAPP 1.00 X X 0 0 0 PENNY CARROLL 1.00 X X 0 0 0 J B COX 1.00 X 0 0 0 DAVID DAVIDSON 1.00 X X 0 0 0 WILLIAM R DEBERRY 1.00 X X 0 0 0 MARK EMKES 1.00 X X 0 0 0 JIM FELCH 1.00 X 0 0 0 JOHN FINCH 1.00 X X 0 0 0 ROBERT FLACK 1.00 X 0 0 0 SAM O FRANKLIN III 1.00 X 0 0 0 HOWARD GENTRY 1.00 X 0 0 0 BOB GESSLER 1.00 X X 0 0 0 MARK GILL 1.00 X 0 0 0 TIM GREENHOUSE 1.00 X 0 0 0 LUKE GREGORY 1.00 X 0 0 0 JOHN HARNEY 1.00 X X 0 0 0 ROBB HARVEY 1.00 X 0 0 0 AUBREY B HARWELL JR 1.00 X 0 0 0 WAYMON L HICKMAN 1.00 X X 0 0 0 DAN HOGAN 1.00 X X 0 0 0 ORRIN INGRAM 1.00 X X 0 0 0 JOHN W LEA 1.00 X 0 0 0 MACK LINEBAUGH 1.00 X 0 0 0 JEFF LIPSCOMB 1.00 X 0 0 0 KELLEY MAIER 1.00 X X 0 0 0 HILL MCALISTER 1.00 X 0 0 0 ROBERT A MCCABE JR 1.00 X 0 0 0 ROBERT E MCNEILLY III 1.00 X X 0 0 0 DAVID MCQUIDDY 1.00 X 0 0 0 CLAYTON MCWHORTER 1.00 X 0 0 0 DON MILLER 1.00 X 0 0 0 STEVE MORRIS 1.00 X X 0 0 0 WALTER OVERTON 1.00 X 0 0 0 LUKE OWNBY 1.00 X X 0 0 0 PHIL PACSI 1.00 X X 0 0 0 JOHN PEARCE 1.00 X 0 0 0 TIM PETTUS 1.00 X X 0 0 0 JOHN H ROE JR 1.00 X X 0 0 0 IAN ROMAINE 1.00 X 0 0 0 JIM SCHMITZ 1.00 X 0 0 0 JAMES E JIMMIE STEVENS JR 1.00 X 0 0 0 JACK STRINGHAM 1.00 X 0 0 0 CHARLES SUEING 1.00 X X 0 0 0 HUGH C TANNER 1.00 X 0 0 0 JAMES R TUERFF 1.00 X 0 0 0 JACK B TURNER 1.00 X 0 0 0 TONY TURNER 1.00 X 0 0 0 SCOTT TURNER 1.00 X X 0 0 0 TIM ACREE 1.00 X 0 0 0 K S BUD ADAMS JR 1.00 X 0 0 0 TOM ADKINSON 1.00 X 0 0 0 MICHAEL BARON 1.00 X 0 0 0 LEE BEAMAN 1.00 X 0 0 0 CRAIG BECKER 1.00 X 0 0 0 JEFF BECKMAN 1.00 X 0 0 0 SAM BELK 1.00 X 0 0 0 PAUL BELL 1.00 X 0 0 0 GEORGE W BISHOP III 1.00 X 0 0 0 STEVE BLACKMON 1.00 X 0 0 0 MITCHEL BONE 1.00 X 0 0 0 W P BONE III 1.00 X 0 0 0 DREW BORDAS 1.00 X 0 0 0 JOHN BOUCHARD III 1.00 X 0 0 0 WILLIAM BRADDY III 1.00 X 0 0 0 CLAY BRIGHT 1.00 X 0 0 0 TED BROWN 1.00 X 0 0 0 ROSS BROWNER 1.00 X 0 0 0 STUART BRUNSON 1.00 X 0 0 0 CHARLES J BRYAN 1.00 X 0 0 0 SUMMER BRYAN 1.00 X 0 0 0 JOHN S BRYANT 1.00 X 0 0 0 ELLEN BRYSON 1.00 X 0 0 0 CRAIG BURFORD 1.00 X 0 0 0 JIM BURTON 1.00 X 0 0 0 BRAD BUSH 1.00 X 0 0 0 BRIAN CALLAHAN 1.00 X 0 0 0 JIM CARDEN 1.00 X 0 0 0 BOB CARPENTER 1.00 X 0 0 0 GREG CASHION 1.00 X 0 0 0 HARVEY CHURCH 1.00 X 0 0 0 DAN COOK 1.00 X 0 0 0 STEVE COOK 1.00 X 0 0 0 JIM COOPER 1.00 X 0 0 0 ROBERT E CORLEW III 1.00 X 0 0 0 BETH COURTNEY 1.00 X 0 0 0 JUSTIN D CROSSLIN 1.00 X 0 0 0 HAROLD CRYE 1.00 X 0 0 0 JOHN DANIELEY 1.00 X 0 0 0 DAVID B DEATHRIDGE JR 1.00 X 0 0 0 WILLIAM PETE DELAY 1.00 X 0 0 0 RICHARD E DIX 1.00 X 0 0 0 STEVE DIX 1.00 X 0 0 0 TOM DUBOIS 1.00 X 0 0 0 JIM DYER 1.00 X 0 0 0 JOHN EAKIN 1.00 X 0 0 0 MIKE EASLEY 1.00 X 0 0 0 HARVILL EATON 1.00 X 0 0 0 J D ELLIOTT 1.00 X 0 0 0 PETE EZELL 1.00 X 0 0 0 JOHN FERGUSON 1.00 X 0 0 0 JOHN FRAME 1.00 X 0 0 0 JOHN C FRIST 1.00 X 0 0 0 GIL FUQUA JR 1.00 X 0 0 0 GARY GARFIELD 1.00 X 0 0 0 MICHAEL W GARFIELD 1.00 X 0 0 0 JOHN GARLAND 1.00 X 0 0 0 DAVID GARRETT 1.00 X 0 0 0 EDDIE GEORGE 1.00 X 0 0 0 TONY GIARRATANA 1.00 X 0 0 0 MIKE GREENE 1.00 X 0 0 0 NATE GREENE 1.00 X 0 0 0 ROBERT GUISINGER 1.00 X 0 0 0 JOHN HARDING 1.00 X 0 0 0 KEN HARMS 1.00 X 0 0 0 AUBREY B TREY HARWELL III 1.00 X 0 0 0 HARRIS HASTON 1.00 X 0 0 0 TERRY MAX HASTON 1.00 X 0 0 0 DAMON T HININGER 1.00 X 0 0 0 JAY HOLLOMON 1.00 X 0 0 0 JEFF HOLMES 1.00 X 0 0 0 BOB HORRAR 1.00 X 0 0 0 JIM HORRAR 1.00 X 0 0 0 STEVE HORRELL 1.00 X 0 0 0 STEVE HOUGH 1.00 X 0 0 0 JOHN HOWARD 1.00 X 0 0 0 KEEL HUNT 1.00 X 0 0 0 MIKE INGRAM 1.00 X 0 0 0 SARAH INGRAM 1.00 X 0 0 0 HARRY R JACOBSON 1.00 X 0 0 0 JOHN JEWELL III 1.00 X 0 0 0 STEPHEN JOHNS 1.00 X 0 0 0 DAVID JOHNSON 1.00 X 0 0 0 JULIUS JOHNSON 1.00 X 0 0 0 HUNTER JONES 1.00 X 0 0 0 KELVIN JONES 1.00 X 0 0 0 A J KAZIMI 1.00 X 0 0 0 WILLIAM A TINKER KELLY 1.00 X 0 0 0 TERESA KINGERY 1.00 X 0 0 0 TAB KIRKLAND 1.00 X 0 0 0 HOWARD KIRKSEY III 1.00 X 0 0 0 ED LANCASTER 1.00 X 0 0 0 JIMMY LANGSDON 1.00 X 0 0 0 CHUCK LASSING 1.00 X 0 0 0 DAN LAWSON 1.00 X 0 0 0 JIM LEHMAN 1.00 X 0 0 0 JOE L LESTER 1.00 X 0 0 0 DAVID W LEVY 1.00 X 0 0 0 CAROL LONG 1.00 X 0 0 0 HANEY A LONG JR 1.00 X 0 0 0 HAROLD LOVE 1.00 X 0 0 0 RANDY LOWRY 1.00 X 0 0 0 JAMES MANN 1.00 X 0 0 0 ROBERT D MASSEY 1.00 X 0 0 0 WALKER MATHEWS 1.00 X 0 0 0 SHERRY MCGUGIN 1.00 X 0 0 0 JIM MCKINNEY 1.00 X 0 0 0 ALBERT MENEFEE III 1.00 X 0 0 0 DENNIS MILLER 1.00 X 0 0 0 EDDIE MILLER 1.00 X 0 0 0 ALAN MORRISON 1.00 X 0 0 0 GREGG MORTON 1.00 X 0 0 0 REGGIE MUDD 1.00 X 0 0 0 JEFF NOBLIN 1.00 X 0 0 0 RICHARD OLSZEWSKI 1.00 X 0 0 0 MIKE O'MALLEY 1.00 X 0 0 0 ROBERT OTWELL 1.00 X 0 0 0 TRACY PACK 1.00 X 0 0 0 MELISSA PARIS 1.00 X 0 0 0 JOE PEARSON 1.00 X 0 0 0 JOHN C PEARSON 1.00 X 0 0 0 M LEE PETERSEIM 1.00 X 0 0 0 CLAY PETREY 1.00 X 0 0 0 JOHN PETTY 1.00 X 0 0 0 PHIL PFEFFER 1.00 X 0 0 0 PAUL PLANT 1.00 X 0 0 0 GREG POPE 1.00 X 0 0 0 CARY W PULLIAM 1.00 X 0 0 0 GUS PURYEAR 1.00 X 0 0 0 AJITA RAJENDRA 1.00 X 0 0 0 BUFORD REED 1.00 X 0 0 0 JESSE REGISTER 1.00 X 0 0 0 CHRIS REMKE 1.00 X 0 0 0 NELSON REMUS 1.00 X 0 0 0 DEMARCO REYNOLDS 1.00 X 0 0 0 TATE RICH 1.00 X 0 0 0 WAYNE RILEY 1.00 X 0 0 0 MIKE ROBBINS 1.00 X 0 0 0 TIM ROBERSON 1.00 X 0 0 0 WILLIAM V ROLFE 1.00 X 0 0 0 JOE RUSSELL 1.00 X 0 0 0 CRAIG SALAZAR 1.00 X 0 0 0 GARY D SASSER 1.00 X 0 0 0 JIM SCHMIDT 1.00 X 0 0 0 LEE SCOTT 1.00 X 0 0 0 FLOYD SHECHTER 1.00 X 0 0 0 BRUCE SHERMAN 1.00 X 0 0 0 JERRY SMITH 1.00 X 0 0 0 MONTEE SNEED 1.00 X 0 0 0 CHRIS SNODDY 1.00 X 0 0 0 BUZZ SPIVEY 1.00 X 0 0 0 JAMES JIMMY W SPRADLEY JR 1.00 X 0 0 0 GEORGE STADLER 1.00 X 0 0 0 LELAN STATOM 1.00 X 0 0 0 JOE N STEAKLEY 1.00 X 0 0 0 MARK STEWART 1.00 X 0 0 0 BOBBY F SULLIVAN 1.00 X 0 0 0 HOOVER SUTHERLAND 1.00 X 0 0 0 DIOGO TAVARES 1.00 X 0 0 0 BARBI TAYLOR 1.00 X 0 0 0 OVERTON THOMPSON 1.00 X 0 0 0 TONY THOMPSON 1.00 X 0 0 0 K GREGORY TUCKER 1.00 X 0 0 0 LESTER TURNER JR 1.00 X 0 0 0 DAVID VAUGHN 1.00 X 0 0 0 LARRY VICKERS 1.00 X 0 0 0 CORY WALKER 1.00 X 0 0 0 KEN WEAVER 1.00 X 0 0 0 PETE WEIEN 1.00 X 0 0 0 WILLIAM WENZLER 1.00 X 0 0 0 JAMES G WHITE II 1.00 X 0 0 0 ROBIN WILHITE 1.00 X 0 0 0 FREDDIE WILKERSON 1.00 X 0 0 0 LARRY WILLIAMS 1.00 X 0 0 0 ELEANOR WILLIS 1.00 X 0 0 0 PETE WILLISTON 1.00 X 0 0 0 WARD WILSON 1.00 X 0 0 0 CHARLES WOMACK 1.00 X 0 0 0 JACK L WOOD 1.00 X 0 0 0 WALT WOOD 1.00 X 0 0 0 CAROLYN YATES 1.00 X 0 0 0 ROBERT YEAGER 1.00 X 0 0 0 RAY YOUNG JR 1.00 X 0 0 0 GEORGE L YOWELL 1.00 X 0 0 0 HUGH M TRAVIS 40.00 X 326959 0 20773 CARL EDWARD ADKINS JR 40.00 X 102806 0 9193 DAVID M WILLIAMS 40.00 X 102433 0 18038 DON MCKINNEY 40.00 X 102676 0 30006 RONNIE TURPIN 40.00 X 117511 0 35316 752385 0 113326 1 0 1 0 0 181142 132985 3416687 268241 3730814 CAMPING FEES 713990 1054962 1054962 POPCORN SALES 713990 530900 530900 ACTIVITY FEES 713990 291871 291871 TRADING POST SALES 713990 58111 58111 1935844 458437 458437 2169692 1892258 277434 277434 277434 103911 132985 61801 42110 42110 1300739 849230 451509 451509 REFUND - ACCIDENT INSU 713990 23099 23099 MISCELLANEOUS INCOME 713990 12689 12689 REFUND - LIABILITY PRE 713990 10559 10559 46347 6942495 2711134 0 500547 172628 172628 367428 264548 22046 80834 2371005 1707124 142260 521621 131250 108423 5096 17731 402376 332394 15624 54358 199797 165563 7643 26591 6529 6529 38375 13294 22253 2828 79825 79825 27460 25076 -2951 5335 422621 389739 7341 25541 263560 217778 10221 35561 36738 29261 1669 5808 412436 323762 19797 68877 127861 111216 3716 12929 SUPPLIES 840803 825207 3482 12114 EQUIPMENT RENTAL 108136 92013 3600 12523 NATIONAL DUES 68930 68930 0 0 RECOGNITION AWARDS 56392 48146 1841 6405 200881 180090 4645 16146 6335031 5075192 354637 905202 1442763 728765 1157471 832846 716660 741028 11157 62616 2101 2101 404800 367920 77587 95208 19845313 6362235 12321000 13483078 7132865 6908302 5670597 5686370 28937001 28908234 257561 190549 29088 63894 440760 389883 727409 644326 X 13930480 14776937 3360849 2506244 10918263 10980727 28209592 28263908 28937001 28908234 X 607464 -553148 X X 0 1 1 X 0 X 9670556 3897524 3776358 3987367 3730814 25062619 9670556 3897524 3776358 3987367 3730814 25062619 25062619 616075 263809 343818 380188 458437 2062327 27124946 15558561 0.92400 0.92690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10913987 231403 -520487 10624903 10302723 15685 595579 10913987 8574856 346910 1380957 10302723 11775150 69727 -3270021 8574856 0.00000 0.94180 0.05820 0 0 5403981 5403981 12011863 4426218 7585645 1499709 1202036 297673 929760 733981 195779 13483078 5145457 F KEMPKAU TRUST (ONE-THIRD INTEREST)-REAL ESTATE 336570 F PINNACLE NATIONAL BANK-LONG TERM CD 204343 F 5686370 ACTIVITY & REGISTRATION FEES 186655 FUNDS HELD FOR OTHERS 203228 389883 6942495 6335031 607464 -553148 -553148 54316 6269440 -553148 38400 -514748 6784188 158307 158307 6942495 6215124 38400 38400 6176724 158307 158307 6335031 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: 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, 2011. IT IS THE COUNCIL POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011, 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, 2008. PART XII AND XIII - THESE AMOUNTS WERE NETTED AGAINST INCOME IN THE AUDITED FINANCIAL STATEMENTS. EXTRAVAGANZA AUCTION 81797 4204 77593 18458 FALL GOLF TOURNAMENT 72745 60015 12730 16706 2 82354 68766 13588 26637 236896 132985 103911 61801 61801 42110 1 REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION 2683 40246 ACTUAL COST REGISTRATIONN FEES PROGRAM SUPPLIES 229 4592 ACTUAL COST SUPPLIES CAMPERSHIPS 828 49310 ACTUAL COST CAMP SCHOLARSHIPS COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS 46 78480 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 326959 0 0 0 0 0 16538 0 3158 0 346655 0 0 0 RONNIE TURPIN 92655 0 0 0 24856 0 6239 0 29077 0 152827 0 0 0 ROY D ALEXANDER BOARD MEMBER 3200 AUTO SERVICES 0 JOHN BOUCHARD III BOARD MEMBER 22361 PLUMBING SERVICES 0 JOYCE I COOK BOARD MEMBER 32670 MERCHANT PROCESSING FEES 0 DAN HOGAN BOARD MEMBER 0 BANKING SERVICES 0 JEFF LIPSCOMB BOARD MEMBER 33119 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 11386 PRINTING SERVICES 0 STEVE MORRIS BOARD MEMBER 4274 SHIPPING SERVICES 0 GREG MORTON BOARD MEMBER 13372 TELEPHONE SERVICES 0 JIM SCHMITZ BOARD MEMBER 0 BANKING SERVICES 0 X 12 258601 FAIR MARKET VALUE X FOOD & SUPPLIES FOR CAMP 8 9640 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -553,148. 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.