2011-05-13T17:24:58-05:00 2010-12-31 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2010-01-01 756026210 CIRCLE TEN BOY SCOUT FOUNDATION BOY SCOUTS OF AMERICA TRUST FD571 CIRCLE 10 CIRC 2149026700 8605 HARRY HINES BLVD DALLAS TX 752353014 LYNETTE HENDRICKS 2149026700 2011-05-12 1 IRA L NEVELOW 9724901970 2010 2016-02-24 21:20:13Z JOHN STUART III 8605 HARRY HINES BLVD DALLAS TX 752353014 32152536 0 X N/A X 1950 TX THE CIRCLE TEN BOY SCOUTS FOUNDATION IS OPERATED FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL, BOY SCOUTS OF AMERICA. 12 12 0 15 0 0 1049690 18471137 0 0 1007651 -308951 7002 15716 2064343 18177902 1300000 2916355 0 0 0 0 0 0 0 46691 62805 1346691 2979160 717652 15198742 31408323 49733269 45207 105787 31363116 49627482 TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL 0 0 2923755 2916355 18471137 GRANTS TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL. 2923755 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X LYNETTE HENDRICKS 2149726700 8605 HARRY HINES BLVD DALLAS TX 75235 X ROBERT A WOOLDRIDGE 1.00 X 0 0 0 REX W TILLERSON 1.00 X 0 0 0 LOUIS A BEECHERL JR 1.00 X X 0 0 0 SHERWOOD BLOUNT 1.00 X 0 0 0 ROBERT F SANFORD 1.00 X 0 0 0 DAVID BIEGLER 1.00 X 0 0 0 W HERBERT HUNT 1.00 X 0 0 0 JERRY S FARRINGTON 1.00 X 0 0 0 BOBBY B LYLE 1.00 X 0 0 0 JAMES E OESTERREICHER 1.00 X 0 0 0 MICHAEL F O'DONNELL 1.00 X X 0 0 0 JOHN STUART III 3.00 X X 0 0 0 PAT CURRIE 1.00 X 0 280306 43593 LYNETTE HENDRICKS 1.00 X 0 87170 11493 0 367476 55086 0 0 1 0 0 18471137 201519 18471137 174764 174764 13490919 13974634 -483715 -483715 -483715 CLASS ACTION SETTLEMEN 900099 15716 15716 15716 18177902 0 0 -293235 2916355 2916355 16675 16675 16072 16072 BANK SERVICE CHARGES 22663 5 22658 OTHER EXPENSES 6595 6595 REAL ESTATE TAXES 800 800 2979160 2923755 55405 0 330025 281457 3712252 21727847 4 4 2125 2125 2125 27291391 27325870 72526 395966 31408323 49733269 45207 105787 45207 105787 X 1955951 2122825 4929463 6172173 24477702 41332484 31363116 49627482 31408323 49733269 X 15198742 3065624 X X 0 1 1 X 0 X X 0 0 0 CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA 750800615 LINE 7 1 1 1 2916355 1 2916355 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 0 2125 2125 2125 18177902 2979160 15198742 3065624 3065624 18264366 19943526 3065624 3065624 16877902 1300000 1300000 18177902 62805 0 62805 2916355 2916355 2979160 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO FUND THE FUTURE PROGRAM SERVICES AND OPERATIONS OF THE CIRCLE TEN COUNCIL OF THE BOY SCOUTS OF AMERICA. 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 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME ALLOCATED TO COUNCIL: 1,300,000 PART XIII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS TO COUNCIL: 2,916,355 1 CIRCLE TEN BOY SCOUTS COUNCIL 8605 HARRY HINES BLVD DALLAS TX 75235 750800615 501(C)(3) 2916355 TO SUPPORT CIRCLE TEN COUNCIL ACTIVITIES 1 0 0 0 0 0 0 0 0 0 PAT CURRIE 0 242327 0 0 0 37979 0 20540 0 23053 0 323899 0 0 X 1 201519 NYSE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ASSISTANT SECRETARY AND ASSISTANT TREASURER REVIEW THE 990. THEY PRESENT IT TO THE AUDIT AND ETHICS COMMITTEE BEFORE MAKING THE 990 AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ASSISTANT SECRETARY AND ASSISTANT TREASURER REVIEW ALL REQUESTS FOR PAYMENTS BEFORE THEY ARE RELEASED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. HOURS PROVIDED TO RELATED ORGANIZATION PART VII, COLUMN B PAT CURRIE AND LYNETTE HENDRICKS WORK 40 HOURS PER WEEK FOR BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,065,624. AUDIT COMMITTEE RESPONSIBILITIES FORM 990, PART XI, LINE 2C THE RESPONSIBILITIES OF THE AUDIT COMMITTEE REMAIN UNCHANGED FROM PRIOR PERIODS. BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL 8605 HARRY HINES DALLAS TX 75235 750800615 TO PROVIDE AN EDUCATIONAL PROGRAM FOR BOYS AND YOUNG ADULTS TO BUILD TX 501(C)(3) PUBLIC CHARITY 0 SAME CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP TX 0 SAME AND TO DEVELOP PERSONAL FITNESS. 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