BOY SCOUTS OF AMERICA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 76-0239833)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-07
IRS object ID: 201123119349300562
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-07T09:14:44-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELTON & MELTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6002 ROGERDALE RD SUITE 200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760239833	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	7137563367	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 924528	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	772924528	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM VARNELL	Name
Title	PRESIDENT/SCOUT EXECUTIVE	Title
Phone	7137563367	Phone
Date Signed	2011-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2817591120	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS O VARNELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 924528	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77292	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20266723	GrossReceipts
Group Return For Affiliates	1	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Group Exemption Number	1761	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.SHAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O STATEMENTTHE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	140	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	138	NbrIndependentVotingMembers
Total Nbr Employees	363	TotalNbrEmployees
Total Nbr Volunteers	20500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10547128	ContributionsGrantsPriorYear
Contributions Grants Current Year	10163174	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2113236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3467727	ProgramServiceRevenueCY
Investment Income Prior Year	-1324712	InvestmentIncomePriorYear
Investment Income Current Year	1060584	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1349601	OtherRevenuePriorYear
Other Revenue Current Year	1133324	OtherRevenueCurrentYear
Total Revenue Prior Year	12685253	TotalRevenuePriorYear
Total Revenue Current Year	15824809	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	184440	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	230693	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7104455	SalariesEtcPriorYear
Salaries Etc Current Year	7137338	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1130806	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5456817	OtherExpensePriorYear
Other Expenses Current Year	7444142	OtherExpensesCurrentYear
Total Expenses Prior Year	12745712	TotalExpensesPriorYear
Total Expenses Current Year	14812173	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60459	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1012636	RevenuesLessExpensesCY
Total Assets BOY	68360421	TotalAssetsBOY
Total Assets EOY	71978740	TotalAssetsEOY
Total Liabilities BOY	2223974	TotalLiabilitiesBOY
Total Liabilities EOY	3046655	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	66136447	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68932085	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O STATEMENTTHE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, POLICIES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUT PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTURES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2894916	Expense
Revenue	1317182	Revenue
Description	THE FOLLOWING FUNDS WERE USED TO PROVIDE CAMPINGOPPORTUNITIES FOR THE BOY SCOUTS OF AMERICA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10263793	Expense
Revenue	2969183	Revenue
Description	THE FOLLOWING FUNDS WERE USED TO SUPPORT PROGRAMS ANDACTIVITIES CONDUCTED BY THE BOY SCOUTS OF AMERICA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13158709	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	363	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	140	NbrVotingGoverningBodyMembers
Number Independent Voting Members	138	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DOUG DAVIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7137563367	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2225 N LOOP W	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (147 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN W ALLEN
DIRECTOR	0.30	X	0	0	0
KENNETH S BARROW
DIRECTOR	0.30	X	0	0	0
LAWRENCE BEHRMANN
DIRECTOR	0.10	X	0	0	0
A T BLACKSHEAR JR
DIRECTOR	1.50	X	0	0	0
NELSON R BLOCK
DIRECTOR	6.00	X	0	0	0
JOHN R BOETTIGER JR
DIRECTOR	0.50	X	0	0	0
JUDGE GEORGE H BOYETT
DIRECTOR	1.50	X	0	0	0
BILL BREETZ
DIRECTOR	0.50	X	0	0	0
ALLEN D BROWN
DIRECTOR	1.50	X	0	0	0
VICTOR BURK
DIRECTOR	2.00	X	0	0	0
MICHAEL CADE
DIRECTOR	0.30	X	0	0	0
MRS DIANE CANNON
DIRECTOR	3.00	X	0	0	0
WILLIAM CARR
DIRECTOR	3.00	X	0	0	0
JOHN CASTELLANO
DIRECTOR	0.50	X	0	0	0
WILLIAM CAUDILL
DIRECTOR	1.00	X	0	0	0
JOHN CORNETT
DIRECTOR	0.50	X	0	0	0
DENNIS CORNWELL
DIRECTOR	7.50	X	0	0	0
JOHN CRAFTON
DIRECTOR	1.30	X	0	0	0
DAVID E CREASEY
DIRECTOR	0.50	X	0	0	0
MICHAEL A CREEL
DIRECTOR	0.30	X	0	0	0
GARY CROCKER
DIRECTOR	1.50	X	0	0	0
DONALD CULLUM
DIRECTOR	1.50	X	0	0	0
MATT DANIEL
DIRECTOR	0.80	X	0	0	0
CHARLES D DAVIDSON
DIRECTOR	1.50	X	0	0	0
CRAIG DAVIS
DIRECTOR	0.30	X	0	0	0
GEORGE DEMONTROND
DIRECTOR	0.80	X	0	0	0
DAN O DINGES
DIRECTOR	0.30	X	0	0	0
DR JAMES M DOUGLAS
DIRECTOR	2.50	X	0	0	0
JUDGE TIM DRAPELA
DIRECTOR	0.80	X	0	0	0
MARK DULWORTH
DIRECTOR	0.50	X	0	0	0
PAUL DUNPHEY
DIRECTOR	0.80	X	0	0	0
CORNELIUS DUPRE' II
DIRECTOR	0.30	X	0	0	0
M ROBERT DUSSLER
DIRECTOR	1.00	X	0	0	0
RODNEY EADS
DIRECTOR	1.00	X	0	0	0
JEFFREY EARLY
DIRECTOR	0.50	X	0	0	0
JAMES D EBANK
DIRECTOR	10.00	X	0	0	0
RICHARD EICHLER
DIRECTOR	3.50	X	0	0	0
TERRI EVANS
DIRECTOR	0.30	X	0	0	0
JAMES FLORES
DIRECTOR	0.30	X	0	0	0
LEX FRIEDEN
DIRECTOR	0.30	X	0	0	0
O DUANE GAITHER II
DIRECTOR	0.50	X	0	0	0
STEWART W GAGNON
DIRECTOR	10.00	X	0	0	0
MICHAEL A GEFFERT
DIRECTOR	0.30	X	0	0	0
ROBERT W GIBBS JR
DIRECTOR	3.00	X	0	0	0
STEPHEN M GREENLEE
DIRECTOR	0.50	X	0	0	0
DR TERRY B GRIER
DIRECTOR	0.30	X	0	0	0
ANTHONY GRIJALVA JR
DIRECTOR	0.30	X	0	0	0
STEPHEN GROVER
DIRECTOR	1.50	X	0	0	0
ED GRUN
DIRECTOR	1.50	X	0	0	0
FLORENCIO GUTIERREZ JR
DIRECTOR	2.00	X	0	0	0
DR CARLOS R HAMILTON JR
DIRECTOR	3.00	X	0	0	0
JOHN H HAPP JR
DIRECTOR	1.50	X	0	0	0
W DAVID HARRIS
DIRECTOR	2.50	X	0	0	0
LES HILLER
DIRECTOR	0.30	X	0	0	0
STEVEN B HINCHMAN
DIRECTOR	0.30	X	0	0	0
JUDGE DAVID HITTNER
DIRECTOR	1.00	X	0	0	0
MICHAEL HOLTHOUSE
DIRECTOR	1.00	X	0	0	0
HAROLD S HOOK
DIRECTOR	0.50	X	0	0	0
JOHN P HORAN
DIRECTOR	1.50	X	0	0	0
HOWARD HOUSE
DIRECTOR	1.00	X	0	0	0
JAMES HUGUENARD
DIRECTOR	2.00	X	0	0	0
DAN HUNTER
DIRECTOR	1.50	X	0	0	0
DR ROBERT IVANY
DIRECTOR	0.50	X	0	0	0
LIMAS JEFFERSON
DIRECTOR	0.30	X	0	0	0
LIONEL JELLINS
DIRECTOR	2.00	X	0	0	0
J WEBB JENNINGS III
DIRECTOR	1.00	X	0	0	0
MICHAEL JENNINGS
DIRECTOR	0.30	X	0	0	0
WAYNE D JOHNSON
DIRECTOR	0.80	X	0	0	0
DAVID JONES
DIRECTOR	1.00	X	0	0	0
JUDGE EDITH H JONES
DIRECTOR	0.50	X	0	0	0
BILL J KACAL
DIRECTOR	2.00	X	0	0	0
MICHAEL KASECKY
DIRECTOR	1.00	X	0	0	0
LAWRENCE W KELLNER
DIRECTOR	0.50	X	0	0	0
STEVEN KNOWLES
DIRECTOR	0.30	X	0	0	0
VICTOR KOOSH
DIRECTOR	0.80	X	0	0	0
KARL KURZ
DIRECTOR	0.30	X	0	0	0
WINSTON J LABBE'
DIRECTOR	0.50	X	0	0	0
DAVID LATTIN
DIRECTOR	0.50	X	0	0	0
HON SHEILA JACKSON LEE
DIRECTOR	0.30	X	0	0	0
ED LESTER
DIRECTOR	1.00	X	0	0	0
JUNE L LOHMAN
DIRECTOR	0.50	X	0	0	0
DAVID S LOPEZ
DIRECTOR	0.30	X	0	0	0
MARK MASSEY
DIRECTOR	0.30	X	0	0	0
BILL MCDONALD
DIRECTOR	1.00	X	0	0	0
KEVIN CMCGINNIS
DIRECTOR	0.30	X	0	0	0
SCOTT J MCLEAN
DIRECTOR	0.80	X	0	0	0
KEVIN MEIER
DIRECTOR	0.50	X	0	0	0
CHARLES MELOY
DIRECTOR	1.00	X	0	0	0
TOM MILLER
DIRECTOR	1.50	X	0	0	0
ROGER C MOSBY
DIRECTOR	4.00	X	0	0	0
FRANKLIN MYERS
DIRECTOR	1.50	X	0	0	0
FRANK NANCE
DIRECTOR	1.50	X	0	0	0
CHARLES M NEFF JR
DIRECTOR	0.30	X	0	0	0
S GIFFORD NIELSEN
DIRECTOR	0.30	X	0	0	0
CRAIG NUNEZ
DIRECTOR	0.50	X	0	0	0
STEVEN D OLDHAM
DIRECTOR	0.50	X	0	0	0
DAN OWNBY
DIRECTOR	5.00	X	0	0	0
MICHAEL L PATRICK
DIRECTOR	1.50	X	0	0	0
STEVE PAYNE
DIRECTOR	0.30	X	0	0	0
ROBERT W PEASE
DIRECTOR	0.30	X	0	0	0
LOUIS PELZ
DIRECTOR	0.30	X	0	0	0
STEVE POWELL
DIRECTOR	2.00	X	0	0	0
RABORN READER JR
DIRECTOR	0.50	X	0	0	0
STEPHEN M REDDING
DIRECTOR	0.50	X	0	0	0
ALBERT L RICHEY
DIRECTOR	0.30	X	0	0	0
MICHAEL C RIDDLE
DIRECTOR	1.50	X	0	0	0
JUDGE RUSS RIDGWAY
DIRECTOR	0.50	X	0	0	0
KEVIN ROBERT
DIRECTOR	0.30	X	0	0	0
DEBORAH ROLLINSON
DIRECTOR	0.50	X	0	0	0
MIKE ROUSSOS
DIRECTOR	0.30	X	0	0	0
ALBERTO SANTOS JR
DIRECTOR	3.00	X	0	0	0
C BARI SAUNDERS
DIRECTOR	0.50	X	0	0	0
ROBERT W SCHARAR
DIRECTOR	1.00	X	0	0	0
CHARLES E CHIP SCHNEIDER
DIRECTOR	1.00	X	0	0	0
DR GUY SCONZO
DIRECTOR	0.30	X	0	0	0
KENNETH W SEAMAN
DIRECTOR	0.30	X	0	0	0
RICHARD A SHAPPARD
DIRECTOR	0.30	X	0	0	0
RICHARD SHIRLEY
DIRECTOR	4.00	X	0	0	0
BRIAN SMITH
DIRECTOR	1.00	X	0	0	0
KEVIN SMITH
DIRECTOR	0.50	X	0	0	0
STAN STANLEY
DIRECTOR	15.00	X	0	0	0
GEORGE W STRAKE JR
DIRECTOR	0.30	X	0	0	0
STEPHEN D STRAKE SR
DIRECTOR	0.30	X	0	0	0
SAM STUBBS
DIRECTOR	2.50	X	0	0	0
BURKE SUNDAY
DIRECTOR	3.00	X	0	0	0
RICHARD TAUBER
DIRECTOR	0.30	X	0	0	0
HOWARD T TELLEPSEN JR
DIRECTOR	1.00	X	0	0	0
C TRAVIS TRAYLOR JR
DIRECTOR	0.50	X	0	0	0
FRANK TSURU
DIRECTOR	3.00	X	0	0	0
DAVID VAN KLEECK
DIRECTOR	1.50	X	0	0	0
JOHN B WALKER
DIRECTOR	2.00	X	0	0	0
LANE WARD
DIRECTOR	2.00	X	0	0	0
WALTER WEATHERS
DIRECTOR	0.50	X	0	0	0
DAVID M WEEKLEY
DIRECTOR	1.00	X	0	0	0
KENNETH WELLS
DIRECTOR	1.50	X	0	0	0
JOHN WILKIRSON
DIRECTOR	0.80	X	0	0	0
CHARLES WILLIAMS
DIRECTOR	2.00	X	0	0	0
TIMOTHY J WOLFF
DIRECTOR	0.50	X	0	0	0
CHRISTOPHER S YOUNG
DIRECTOR	1.50	X	0	0	0
DR WILLIAM A YOUNG JR
DIRECTOR	2.80	X	0	0	0
TOM VARNELL
PRESIDENT/SCOUT EXECUTIVE	55.00		249427	0	34250	X
JAMES JOHNSON
DIRECTOR OF FINANCE SERVIC	55.00		36796	0	3450	X
CHRIS HOLT
DEPUTY SCOUT EXECUTIVE	55.00		130506	0	19359	X
JON YATES
DIRECTOR OF FIELD SERVICE	55.00		87706	0	15486	X
JIM HEAD
DIRECTOR OF DEVELOPMENT	55.00		124988	0	20018	X
JIM REES
DIRECTOR OF FINANCE SERVICE	55.00		114125	0	17802	X
DOUG DAVIES
COMPTROLLER	55.00		116600	0	17871		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	860148	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	128236	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROBERT M SKROBARCZYK
1050 WINDY HILLS RD	DRIPPING SPRINGS	TX	78620	CONSTRUCTION	486543
CROSSROADS CATERING
PO BOX 925	NAVASOTA	TX	77868	CATERING	164675

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	1528150	FederatedCampaigns
Fundraising Events	1276892	FundraisingEvents
All Other Contributions	7358132	AllOtherContributions
Noncash Contributions	1140932	NoncashContributions
Total Contributions	10163174	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACTIVITIES INCOME	900099	2150545	2150545
CAMPING INCOME	900099	1317182	1317182

Field	Value	IRS element (for citing)
Total Program Service Revenue	3467727	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	851785	TotalRevenueColumn
Exclusion	$851,785	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	208799	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	208799	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	208799	TotalRevenueColumn
Exclusion	$208,799	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	645052	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1276892	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1817259	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1172207	TotalRevenueColumn
Exclusion	-$1,172,207	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4111548	GrossSalesOfInventory
Cost Of Goods Sold	2624655	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1486893	TotalRevenueColumn
Exclusion	$1,486,893	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	110000	BusinessCode
Total Revenue Column	818638	TotalRevenueColumn
Related Or Exempt Function Income	818638	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	818638	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15824809	TotalRevenueColumn
Related Or Exempt Function Income	4286365	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,375,270	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	230693	Total
Program Services	230693	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	860148	Total
Program Services	748931	ProgramServices
Management And General	34578	ManagementAndGeneral
Fundraising	76639	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4643712	Total
Program Services	4043412	ProgramServices
Management And General	186642	ManagementAndGeneral
Fundraising	413658	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1123138	Total
Program Services	964615	ProgramServices
Management And General	49288	ManagementAndGeneral
Fundraising	109235	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	510340	Total
Program Services	437978	ProgramServices
Management And General	22498	ManagementAndGeneral
Fundraising	49864	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1154	Total
Program Services	504	ProgramServices
Management And General	484	ManagementAndGeneral
Fundraising	166	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	73037	Total
Program Services	31881	ProgramServices
Management And General	30639	ManagementAndGeneral
Fundraising	10517	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	34543	Total
Program Services	15078	ProgramServices
Management And General	14491	ManagementAndGeneral
Fundraising	4974	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	154005	Total
Program Services	67223	ProgramServices
Management And General	64605	ManagementAndGeneral
Fundraising	22177	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1053084	Total
Program Services	950092	ProgramServices
Management And General	32014	ManagementAndGeneral
Fundraising	70978	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1753882	Total
Program Services	1665184	ProgramServices
Management And General	6932	ManagementAndGeneral
Fundraising	81766	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1126060	Total
Program Services	1069977	ProgramServices
Management And General	17437	ManagementAndGeneral
Fundraising	38646	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	759359	Total
Program Services	672395	ProgramServices
Management And General	20468	ManagementAndGeneral
Fundraising	66496	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	351341	Total
Program Services	337209	ProgramServices
Management And General	2559	ManagementAndGeneral
Fundraising	11573	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	71676	Total
Program Services	71676	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1127240	Total
Program Services	1063416	ProgramServices
Management And General	19844	ManagementAndGeneral
Fundraising	43980	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	169629	Total
Program Services	149224	ProgramServices
Management And General	6344	ManagementAndGeneral
Fundraising	14061	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENT & MAINTE	245036	232471	3907	8658
RECOGNITION AWARDS	223460	156983	1930	64547
PRINTING & PUBLICATIONS	176251	139736	3528	32987
OTHER EXPENSES	88293	79627	2702	5964
EMPLOYEE RELATIONS	36092	30404	1768	3920

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14812173	Total
Program Services	13158709	ProgramServices
Management And General	522658	ManagementAndGeneral
Fundraising	1130806	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125726	BOY
EOY	81897	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6062217	BOY
EOY	6991314	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4683961	BOY
EOY	3860384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	255766	BOY
EOY	984853	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	70304	BOY
EOY	35368	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	455933	BOY
EOY	164331	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52548328	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16885559	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35781076	BOY
EOY	35662769	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20805562	BOY
EOY	24068563	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	119876	BOY
EOY	129261	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	68360421	BOY
EOY	71978740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	753804	BOY
EOY	2033665	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	641146	BOY
EOY	169657	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	829024	BOY
EOY	843333	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2223974	BOY
EOY	3046655	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35414155	BOY
EOY	38322619	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11597641	BOY
EOY	10422343	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19124651	BOY
EOY	20187123	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66136447	BOY
EOY	68932085	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68360421	BOY
EOY	71978740	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1012636	ReconcilationRevenueExpenses
Reconcilation Other Changes	1783002	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11481056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13912064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11378524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7937441	CurrentTaxYearMinus1Year
Current Tax Year	10163174	CurrentTaxYear
Total	54872259	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11481056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13912064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11378524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7937441	CurrentTaxYearMinus1Year
Current Tax Year	10163174	CurrentTaxYear
Total	54872259	Total

Field	Value	IRS element (for citing)
Public Support Total170	54872259	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	528962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	463728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520264	CurrentTaxYearMinus1Year
Current Tax Year	851785	CurrentTaxYear
Total	2901875	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	543785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	624993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	532329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355958	CurrentTaxYearMinus1Year
Current Tax Year	818638	CurrentTaxYear
Total	2875703	Total

Field	Value	IRS element (for citing)
Total Support	60649837	TotalSupport
Gross Receipts From Admissions Etc	21585912	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24997353	BeginningOfYearBalance
Contributions	1733937	Contributions
Investment Earnings Or Losses	2827410	InvestmentEarningsOrLosses
Administrative Expenses	1332351	AdministrativeExpenses
End Of Year Balance	28226349	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22671634	BeginningOfYearBalance
Contributions	1124102	Contributions
Investment Earnings Or Losses	1749523	InvestmentEarningsOrLosses
Administrative Expenses	547906	AdministrativeExpenses
End Of Year Balance	24997353	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29551054	BeginningOfYearBalance
Contributions	2587915	Contributions
Investment Earnings Or Losses	-8094979	InvestmentEarningsOrLosses
Other Expenditures	1176213	OtherExpenditures
Administrative Expenses	196143	AdministrativeExpenses
End Of Year Balance	22671634	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.15000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.62000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.23000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20195498	OtherCostOrOtherBasis
Book Value	20195498	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20157288	OtherCostOrOtherBasis
Depreciation	9295559	Depreciation
Book Value	10861729	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3612328	OtherCostOrOtherBasis
Depreciation	1717288	Depreciation
Book Value	1895040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1128114	OtherCostOrOtherBasis
Depreciation	758849	Depreciation
Book Value	369265	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7455100	OtherCostOrOtherBasis
Depreciation	5113863	Depreciation
Book Value	2341237	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35662769	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CUSTODIAN ACCOUNTS	Description
Amount	$843,333	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	843333	TotalOfAmounts
Total Revenue	15824809	TotalRevenue
Total Expenses	14812173	TotalExpenses
Excess Or Deficit For Year	1012636	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1783002	NetUnrealizedGLOnInvestments
Total Adjustments	1783002	TotalAdjustments
Excess Or Deficit Per FS	2795638	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17607811	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1783002	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1783002	RevenueNotRptdF990
Revenue Subtotal	15824809	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15824809	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14812173	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14812173	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14812173	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	USE OF ENDOWMENT FUNDS PERMANENT ENDOWMENT FUNDS ARE DIVIDED USE FUNDS WITH THE PRINCIPLE USED ONLY FOR THE EARNING OF INCOME. SUCH INCOME IS USED TO SUPPORT ASSORTED PROGRAMS AND GENERAL OPERATIONS. TERM ENDOWMENT FUNDS ARE DIVIDED USE FUNDS WITH THE PRINCIPLE RESTRICTED FOR INCOME EARNING AND PERMANENT IMPROVEMENTS AT CAMP STRAKE, THE INCOME FROM TERM ENDOWMENT FUNDS IS USED FOR OPERATIONS AT CAMP STRAKE. ALL OTHER ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL PROGRAM SERVICES AND TO INVEST FOR SUPPORT OF FUTURE GENERAL PROGRAM SERVICES.
		FIN 48 DISCLOSURE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") 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 ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, ON JANUARY 1, 2009. UNDER FASB ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF FASB ASC 740. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	100TH ANNIVERSARY	NameOfEvent1
Gross Receipts Event1	1181134	GrossReceiptsEvent1
Charitable Contributions Event1	656134	CharitableContributionsEvent1
Gross Revenue Event1	525000	GrossRevenueEvent1
Rent Facility Costs Event1	365935	RentFacilityCostsEvent1
Food And Beverage Event1	377552	FoodAndBeverageEvent1
Entertainment Event1	1000	EntertainmentEvent1
Other Direct Expenses Event1	866782	OtherDirectExpensesEvent1
Name Of Event2	SPORTING CLAYS	NameOfEvent2
Gross Receipts Event2	320316	GrossReceiptsEvent2
Charitable Contributions Event2	224800	CharitableContributionsEvent2
Gross Revenue Event2	95516	GrossRevenueEvent2
Non Cash Prizes Event2	8982	NonCashPrizesEvent2
Rent Facility Costs Event2	24318	RentFacilityCostsEvent2
Food And Beverage Event2	1620	FoodAndBeverageEvent2
Other Direct Expenses Event2	121820	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	420494	GrossReceiptsOtherEvents
Charitable Contrib Other Events	395958	CharitableContribOtherEvents
Gross Revenue Other Events	24536	GrossRevenueOtherEvents
Non Cash Prizes Other Events	4370	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	16333	RentFacilityCostsOtherEvents
Food And Beverage Other Events	13308	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	15239	OtherDirectExpensesOtherEvents
Gross Receipts Total	1921944	GrossReceiptsTotal
Charitable Contributions Total	1276892	CharitableContributionsTotal
Gross Revenue Total Events	645052	GrossRevenueTotalEvents
Non Cash Prizes Total Events	13352	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	406586	RentFacilityCostsTotalEvents
Food And Beverage Total Events	392480	FoodAndBeverageTotalEvents
Entertainment Total Events	1000	EntertainmentTotalEvents
Other Direct Expenses Total Events	1003841	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1817259	DirectExpenseSummaryEvents
Net Income Summary	-1172207	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	MEMBERSHIP, CAMPERSHIP, AND VARIOUS UNIFORM FEES - VARIOUS	TypeOfGrant
Number Of Recipients	9200	NumberOfRecipients
Amount Of Cash Grant	230693	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
Explanation	GRANTS ARE PROVIDED TO COVER THE COST OF THE $15 MEMBERSHIP, CAMPERSHIP, AND UNIFORMS FEES FOR APPROXIMATELY 9200 YOUTH PER YEAR. THERE ARE NO ELIGIBILITY OR INCOME REQUIREMENTS FOR THESE FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	TOM VARNELL	NamePerson
Base Compensation Filing Org	249427	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	23263	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	10987	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	283677	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	263551	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	10725	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL SALES PRICE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	15989	NoncashContribsRptdF990
Method Of Determining Revenues	ACTUAL SALES PRICE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISEMENTS	9768	1028060	ACTUAL COST
X	AUTO LEASE	1	7500	ACTUAL COST
X	SUPPLIES	101	67258	ACTUAL COST
X	AIRLINE TICKETS	12	11400	ACTUAL COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD OF DIRECTORS' MEMBERS ARE OFFICERS AT TWO DIFFERENT FINANCIAL INSTITUTIONS WHERE THE ORGANIZATION MAINTAINS INVESTMENT AND CASH ACCOUNT BALANCES.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF FORM 990 AND ALL ASSOCIATED SCHEDULES ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND COMMENTS TO BE SUBMITTED TO THE AUDIT COMMITTEE WHERE VARIOUS ASPECTS OF THE FORM ARE EXPLAINED AND DISCUSSED IN DETAIL BEFORE VOTING OCCURS BY THE AUDIT COMMITTEE FOR ACCEPTANCE OF THE DOCUMENT INCLUDING PROPOSED CHANGES.
	THE GOVERNANCE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF SAM HOUSTON AREA COUNCIL (THE "COUNCIL") FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL, PROFESSIONAL, OR POLITICAL GAIN AT THE EXPENSE OF THE COUNCIL. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. A YEARLY CONLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE FILLED OUT AND RETURNED BY EACH PARTY COVERED BY THIS POLICY.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS OF SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA (THE "COUNCIL") HAS CREATED A COMPENSATION AND BENEFITS COMMITTEE CONSISTING OF AT LEAST THREE INDEPENDENT DIRECTORS INCLUDING THE CHAIRMAN OF THE BOARD. THE COMMITTEE REVIEWS AND USES THE BOY SCOUTS OF AMERICA'S COMPENSATION PROGRAM TO ASSURE AN INTERNALLY CONSISTENT AND EXTERNALLY COMPETITIVE COMPENSATION PROGRAM TO ATTRACT, RETAIN, AND MOTIVATE QUALIFIED EXECUTIVE MANAGEMENT AND OTHER KEY EMPLOYEES AND PROVIDE INCENTIVE FOR THE ATTAINMENT OF THE COUNCIL'S STRATEGIC GOALS AND OBJECTIVES.	FORM 990, PART VI, SECTION B, LINE 15
	THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST: ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO, IRS FORM 990 AND, IF APPLICABLE, IRS FORM 990-T, THE ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 1,783,002.	FORM 990, PART XI, LINE 5: