2012-05-15T09:06:24-05:00 2011-12-31 410996210 WILKERSON GUTHMANN & JOHNSON LTD 55 EAST FIFTH STREET SUITE 1300 ST PAUL MN 551011790 990 2011-01-01 416136642 BOY SCOUTS OF AMERICA TRUST FUND BOYS 6512241891 393 MARSHALL AVENUE ST PAUL MN 55102 WELLS FARGO 6512241891 2012-05-15 1 ROBERT J GEORGES P01209197 6512221801 2012-05-15 2011 2016-02-24 21:20:13Z VIKING TRUST WELLS FARGO 608 2ND AVENUE S 8TH FLR MPLS MN 55479 3305009 0 X N/A X 1972 MN TO PROVIDE SUPPORT FOR THE PROGRAMS OF NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA. 1 1 0 0 0 0 125 20 0 0 165175 232185 0 0 165300 232205 273718 273176 0 0 14857 14880 0 0 0 0 0 288575 288056 -123275 -55851 5479912 5098545 0 0 5479912 5098545 TO PROVIDE FINANCIAL SUPPORT TO THE NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA TO SUPPORT THE YOUTH AND VOLUNTEER PROGRAMS OF THE COUNCIL. 0 0 273176 273176 DISTRIBUTIONS TO NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA A501(C)(3) ORGANIZATION, WHICH LEADS YOUTH TO BE HEALTHY,CONTRIBUTING CITIZENS AND LEADERS IN THEIR FAMILIES, COMMUNITIES,AND THE WORLD. 273176 1 0 0 0 0 0 0 0 0 1 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 MN X WELLS FARGO BANK 6512241891 608 2ND AVENUE SOUTH 8TH FLOOR MINNEAPOLIS MN 55479 WELLS FARGO 40.00 X 14880 0 0 JOHN R ANDREWS 40.00 X 0 253802 27761 PAULA MILLER 40.00 X 0 103319 19076 JEFF SULZBACH 40.00 X 0 109082 21727 14880 466203 68564 0 0 1 0 0 20 20 110694 110694 3194295 3072804 121491 121491 121491 232205 0 0 232185 273176 273176 14880 14880 288056 273176 14880 0 0 380 360 31039 5000 5416471 5063899 53418 4663 3227 5479912 5098545 0 0 X -71540 -96938 2186241 1835273 3365211 3360210 5479912 5098545 5479912 5098545 X -55851 -325516 X 0 1 1 X 0 X X X 0 0 0 NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA 203000282 7 1 1 1 273176 1 273176 5479912 20 -93331 268176 5000 14880 5098545 5022880 125 745482 273718 14857 5479912 4366663 215 1075467 406156 13309 5022880 6888823 -2095849 409324 16987 4366663 0.02360 0.65910 0.31730 0 0 0 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FINANCIAL SUPPORT TO THE NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA TO SUPPORT THE YOUTH AND VOLUNTEER PROGRAMS OF THE COUNCIL. FIN 48 (ASC 740) FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2008-2010 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. 0 NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA 393 MARSHALL AVENUE ST PAUL MN 55102 203000282 3 273176 TO PROVIDE FINANCIAL SUPPORT TO SUPPORT THE YOUTH AND VOLUNTEER PROGRAMS OF THE COUNCIL. 1 0 0 0 0 0 0 0 0 0 JOHN R ANDREWS 0 253802 0 0 0 0 0 16350 0 11411 0 281563 0 0 FORM 990, PART VI, SECTION A, LINE 8A WELLS FARGO CAPITAL MANAGEMENT ACTS AS THE CORPORATE TRUSTEE OF THE ORGANIZATION. AS SUCH, THE TRUSTEE MANAGES THE ASSETS OF THE ORGANIZATION AND APPROPRIATELY DOCUMENTS ITS MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE CORPORATE TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CORPORATE TRUSTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA TO ESTABLISH THE COMPENSATION OF THE RELATED ORGANIZATION'S EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -325,516. CONTACT ADDRESS FOR WELLS FARGO BANK FORM 990, PART VI, SECTION A, LINE 9 CONTACT ADDRESS: 608 2ND AVENUE SOUTH, 8TH FLOOR, MINNEAPOLIS, MN 55479 NORTHERN STAR COUNCIL BSA 393 MARSHALL AVENUE SAINT PAUL MN 55102 203000282 PROGRAM MN 501(C)(3) LINE 7 0 INDIANHEAD COUNCIL TRUST 25223820 PO BOX 64713 TRUST TAX SERVICES SAINT PAUL MN 55164 416281562 SUPPORT MN 501(C)(3) 11A 0 INDIANHEAD SCOUT CAMPS INC 186 ANDERSEN SCOUT CAMP TRAIL HOULTON WI 54082 391742316 WI CAMPS WI 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA B 273176 COST NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA C 20 COST