2011-05-13T17:25:11-05:00 2010-12-31 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2010-01-01 750800615 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL BOYS 2149026700 8605 HARRY HINES DALLAS TX 75235 LYNETTE HENDRICKS 2149026700 2011-05-13 1 IRA L NEVELOW 9724901970 2010 2016-03-07 17:11:31Z PAT CURRIE 8605 HARRY HINES DALLAS TX 75235 23710113 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. 103 102 297 22000 0 0 4921593 14449505 2675325 4140564 6580 7058 2015412 2213763 9618910 20810890 248129 310253 0 0 5217160 5335679 0 0 685916 4714163 6190566 10179452 11836498 -560542 8974392 19392897 27723447 2723556 2079714 16669341 25643733 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 10677169 310253 5769621 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. 10677169 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 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 16 0 1 297 1 0 0 0 0 0 1 1 0 0 0 1 0 X 103 102 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNETTE HENDRICKS 2149026700 8605 HARRY HINES DALLAS TX 75235 X JOHN L ADAMS X 0 0 0 PATRICK ADAMS X 0 0 0 STANLEY E ALLRED X 0 0 0 LOUIS A BEECHERL JR X 0 0 0 PRYOR BLACKWELL X 0 0 0 SHERWOOD BLOUNT JR X 0 0 0 DONALD E BOWLES JR X 0 0 0 DAN BRANCH X 0 0 0 SANFORD M BROWN X 0 0 0 CATHY BRYCE X 0 0 0 AARON BUJNOWSKI X 0 0 0 VICTOR H BURKE X 0 0 0 JONATHAN G CANNON X 0 0 0 ERNEST J CAREY X 0 0 0 MAX CARRIER X 0 0 0 ROBERT A CHERECK X 0 0 0 THOMAS W CODD JR X 0 0 0 KIMBERLY COLONNETTA X 0 0 0 JOE CRAFTON X 0 0 0 JOHN A DILLE X 0 0 0 CHRISTOPHER J DUROVICH X 0 0 0 LELDON E ECHOLS X 0 0 0 OLEGARIO ESTRADA X 0 0 0 FREDYE FACTOR X 0 0 0 JERRY S FARRINGTON X 0 0 0 H MARK FEWIN X 0 0 0 J HOLT FOSTER III X 0 0 0 MARK GOTTFREDSON X 0 0 0 ROBERT G HALLAM X 0 0 0 JOHN P HARBIN X 0 0 0 JOHN D HARKEY JR X 0 0 0 MATTHEW HEIDELBAUGH X 0 0 0 STEPHEN R HEIDT X 0 0 0 GAR HERRING X 0 0 0 AL HILDRETH X 0 0 0 ROBERT HODGES X 0 0 0 BRAD HOPKINS X 0 0 0 HUNTER HUNT X 0 0 0 NANCY ANN HUNT X 0 0 0 W HERBERT HUNT X 0 0 0 W CRAIG HUTTON X 0 0 0 ROBERT T JARVIS X 0 0 0 J ROLAND JETER X 0 0 0 WILLIS JOHNSON X 0 0 0 JAMES M JOHNSTON X 0 0 0 JOHN V KEENAN X 0 0 0 BASSETT KILGORE X 0 0 0 DAVID KUNKLE X 0 0 0 SPENCER N LENGYEL X 0 0 0 THOMAS C LEPPERT X 0 0 0 RONALD R LONG X 0 0 0 BOBBY B LYLE X 0 0 0 RONALD MALOUF X 0 0 0 RAY H MARR X 0 0 0 JAMES K MCAULEY X 0 0 0 DENNIS MCCLAIN X 0 0 0 DON MCKNEELY X 0 0 0 CHARLES M MEADOWS JR X 0 0 0 KEITH H NATHAN X 0 0 0 JAMES E OESTERREICHER X 0 0 0 MARK PARMERLEE X 0 0 0 KRISTIN PERRYMAN X 0 0 0 JOHN T PICKENS X 0 0 0 LANCE POOL X 0 0 0 JOHN ELLIS PRICE X 0 0 0 RAY C ROBBINS X 0 0 0 SCOTT ROHRMAN X 0 0 0 ROBERT F SANFORD X 0 0 0 PETE SESSIONS X 0 0 0 JOHN STUART III X 0 0 0 KEITH THURGOOD X 0 0 0 REX W TILLERSON X 0 0 0 BRIAN TULLOH X 0 0 0 MATT WALKER X 0 0 0 CRAIG WATKINS X 0 0 0 DAVID N WEIDMAN X 0 0 0 PAUL WEISSGARBER X 0 0 0 DON WENDELL X 0 0 0 ALAN B WHITE X 0 0 0 ROBERT A WOOLRIDGE X 0 0 0 LISBETH MINYARD X 0 0 0 ROBERT B NEELY X 0 0 0 LAURENCE W NIXON X 0 0 0 DAVID P POOLE X 0 0 0 DAVID W REED X 0 0 0 BRIAN SCHADT X 0 0 0 CHRIS SCHEIN X 0 0 0 THOMAS S SWILEY X 0 0 0 DONALD J TOMNITZ X 0 0 0 JOHANN TSE X 0 0 0 TOMMY A VALENTA X 0 0 0 JOE R WALKER X 0 0 0 LINUS WRIGHT X 0 0 0 DANIEL ZACCARA X 0 0 0 GORDON K WRIGHT X 0 0 0 ROYCE WEST X 0 0 0 JOHN R FERGUSON III X 0 0 0 EDWIN S FLORES X 0 0 0 JEROME GARZA X 0 0 0 EDDIE BURNS SR X 0 0 0 JOE CHOW X 0 0 0 DAVID CONSTABLE X 0 0 0 STANLEY R COPELAND X 0 0 0 PAT CURRIE 50.00 X X 280306 0 43593 DON BURKE 40.00 X 121992 0 11877 RUSSELL ETZENHOUSER 40.00 X X 102953 0 14887 ESPIE RANDOLPH 40.00 X 119179 0 14622 SCOTT FERGUSON 40.00 X 108791 0 13768 733221 0 98747 5 0 1 0 SPRING VALLEY CONSTRUCTION 10950 ALDER CIRCLE DALLAS TX 75238 CONSTRUCTION SERVICES 2284247 J HOUSER CONSTRUCTION PO BOX 325 CANTON TX 75103 CONSTRUCTION SERVICES 916694 CHARTWELLS PO BOX 91337 CHICAGO IL 60693 CATERING SERVICE 593568 WORLDSTRIDES PO BOX 6276 CHARLOTTESVILLE VA 22906 TRAVEL PLANNING 511152 PHILMONT 17 DEER RUN RD CIMMARRON NM 87714 CAMP OPERATOR 202022 5 693453 24000 2916355 10815697 3800 14449505 ACTIVITIES 900099 2547173 2547173 CAMP FEES 900099 1301989 1301989 COMMISSIONS FROM SCOUT 900099 291402 291402 4140564 7058 7058 8983 8983 77160 77160 77160 77160 610981 24000 143611 467370 467370 4384669 2755612 1629057 1629057 MISCELLANEOUS REVENUE 900099 31193 31193 31193 20810890 5769621 0 591764 310253 310253 831968 707987 60199 63782 3518826 2999370 252221 267235 170455 143282 13194 13979 469559 394707 36344 38508 344871 295403 24019 25449 192 192 22858 22858 53581 47514 6067 29592 29592 1907919 1842123 6028 59768 1318356 1274921 20581 22854 1320930 1262833 28209 29888 52214 44441 3774 3999 12588 12588 72769 72769 576416 547904 19008 9504 186663 177103 4642 4918 RECOGNITION AWARDS 321636 203307 781 117548 RENT & MAINT - EQUIP. 184313 160289 11665 12359 MISCELLANEOUS 94004 120377 -33179 6806 EMPLOYEE-RELATED COSTS 36535 30214 3069 3252 11836498 10677169 473413 685916 2290650 1355120 6088992 1171400 2052299 432510 427940 86638 40805 912796 247412 21952836 8115195 12685203 13837641 1813700 3673238 19392897 27723447 324758 1102532 1010955 198156 915000 415000 472843 364026 2723556 2079714 X 12223941 23162927 3541862 1577268 903538 903538 16669341 25643733 19392897 27723447 8974392 X X 0 1 1 X 0 X 5307241 6783292 10504841 4921593 14449505 41966472 5307241 6783292 10504841 4921593 14449505 41966472 4244564 37721908 107634 85773 1484943 86455 93201 1858006 62699 67043 20814 17170 31193 198919 44023397 21632976 0.85690 0.90920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31363116 18471137 2772389 2916355 62805 49627482 27451924 1049690 4208193 1300000 46691 31363116 37960289 3379018 -10350814 3536569 27451924 0.16710 0.83290 0 1 1 2476648 2476648 17566649 6809380 10757269 1909539 1305815 603724 13837641 CONSTRUCTION IN PROCESS 3673238 3673238 CUSTODIAN DEPOSITS 284324 OTHER LIABILITIES 21234 PAYROLL DEDUCTIONS 58468 364026 20810890 11836498 8974392 0 8974392 19199535 5000 1300000 1305000 17894535 2916355 2916355 20810890 11841498 5000 5000 11836498 0 11836498 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 YEAR ENDED DECEMBER 31, 2010, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010, THE COUNCIL'S TAX YEARS 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME FROM ENDOWMENT 1,300,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSET TRANSFERS FROM FOUNDATION 2,916,355. GOLF TOURNAMENT 317066 13675 303391 60758 4050 SPORTING CLAYS TOURNAMENT 164640 200 164440 12717 4675 5 153275 10125 143150 46227 15184 634981 24000 610981 119702 23909 143611 467370 1 ASSISTANCE TO NEEDY CHILDREN TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. 8067 310253 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 242327 0 0 0 37979 0 20540 0 23053 0 323899 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 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. AUDIT COMMITTEE RESPONSIBILITIES FORM 990, PART XII, LINE 2C THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR 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 2916355 FMV CIRCLE TEN BOY SCOUT FOUNDATION M 0 CIRCLE TEN BOY SCOUT FOUNDATION N 0