BOY SCOUTS OF AMERICA: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 62-0477729)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-13
IRS object ID
202602259349300510
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-13T07:44:03-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620477729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA 560BusinessNameLine1Txt
Business Name Line2MIDDLE TENNESSEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6153839724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT V JOHNSONPersonNm
Person TitleSCOUT EXECUTIVEPersonTitleTxt
Phone6153839724PhoneNum
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL CAMPBELLPreparerPersonNm
PTINP01296738PTIN
Phone6153774600PhoneNum
Preparation2026-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT V JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,580,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTCBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionINSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES AND ACHIEVE FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body187VotingMembersGoverningBodyCnt
Voting Members Independent187VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers3753TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,297,595PYContributionsGrantsAmt
CY Contributions Grants$3,393,999CYContributionsGrantsAmt
PY Program Service Revenue$1,883,821PYProgramServiceRevenueAmt
CY Program Service Revenue$1,687,917CYProgramServiceRevenueAmt
PY Investment Income$2,470,286PYInvestmentIncomeAmt
CY Investment Income$1,052,697CYInvestmentIncomeAmt
PY Other Revenue$518,061PYOtherRevenueAmt
CY Other Revenue$517,172CYOtherRevenueAmt
PY Total Revenue$8,169,763PYTotalRevenueAmt
CY Total Revenue$6,651,785CYTotalRevenueAmt
PY Grants And Similar Paid$157,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,475CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,725,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,724,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,827CYTotalFundraisingExpenseAmt
PY Other Expenses$2,511,008PYOtherExpensesAmt
CY Other Expenses$2,552,675CYOtherExpensesAmt
PY Total Expenses$6,394,328PYTotalExpensesAmt
CY Total Expenses$6,400,842CYTotalExpensesAmt
PY Revenues Less Expenses$1,775,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,943CYRevenuesLessExpensesAmt
Total Assets BOY$22,909,341TotalAssetsBOYAmt
Total Assets EOY$23,157,231TotalAssetsEOYAmt
Total Liabilities BOY$916,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$960,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,993,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,196,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,723,417ExpenseAmt
Grant$123,475GrantAmt
Revenue$2,176,903RevenueAmt
DescOUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR YOUNG MEN AND WOMEN (AGES 5-21). 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 INTERDEPENDENCE, ETHICAL DECISIONS 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 2025, THE MIDDLE TENNESSEE COUNCIL, 9,537 SCOUTS PARTICIPATED IN PROGRAMS AT ONE OF THE COUNCIL'S FOUR CAMPS. SCOUTS EARNED 9,766 MERIT BADGES AS THEY LEARNED SKILLS, SPORTS, CRAFTS, SCIENCE, TRADES, BUSINESS, AND EXPLORED FUTURE CAREERS THAT REFLECT THEIR BUILDING INTERESTS. THROUGHOUT OUR PROGRAM'S COMMUNITY SERVICE IS AN IMPORTANT STEP, IT'S OVER 30,020 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 10,072 YOUTH, 3,753 YOUTH PROTECTION TRAINED ADULT VOLUNTEERS, AND 370 CUB SCOUT PACKS, SCOUTS BSA TROOPS, STEM SCOUT LABS, EXPLORER POSTS AND VENTURING CREWS 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 3,753 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $575 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 SERVICE HOURS 88%; MANAGEMENT AND GENERAL HOURS 9%; FUNDRAISING HOURS 3%. 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.Desc
Total Program Service Expenses$5,723,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee212EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members187GoverningBodyVotingMembersCnt
Independent Voting Member187IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NHU NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6154636313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (192 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LARRY BROWN
SCOUT EXECUTIVE-RETIRED40.00Yes (X)$220,773$0$20,902
VANCE LACKEY
DEPUTY SCOUT EXECUTIVE40.00$158,742$0$13,080Yes (X)
KEVIN MCMURRIAN
DIRECTOR OF FINANCE SERVICES40.00Yes (X)$145,302$0$18,677
DYLAN THEG
DIRECTOR OF FIELD SERVICED40.00$143,152$0$6,465Yes (X)
ROBERT V JOHNSON
SCOUT EXECUTIVE40.00Yes (X)$122,113$0$21,342
CLAY BRIGHT
COUNCIL PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CAROLYN RAMBO
TREASURER1.00Yes (X)$0$0$0Yes (X)
ERIC STRICKLAND
COMMISSIONER1.00Yes (X)$0$0$0Yes (X)
SAM BELK
VICE PRESIDENT FINANCE1.00Yes (X)$0$0$0Yes (X)
PETE WILLISTON
VICE PRESIDENT MANPOWER1.00Yes (X)$0$0$0Yes (X)
LANDON GIBBS
VICE PRESIDENT MEMBERSHIP1.00Yes (X)$0$0$0Yes (X)
JAY HOLLOMON
VICE PRESIDENT FINANCE1.00Yes (X)$0$0$0Yes (X)
KEN HAMPTON
VICE PRESIDENT MARKETING1.00Yes (X)$0$0$0Yes (X)
AUBREY B HARWELL III
VICE PRESIDENT ADMINTRATION1.00Yes (X)$0$0$0Yes (X)
AUBREY B HARWELL JR
VICE PRESIDENT ADMINSTRATION1.00Yes (X)$0$0$0Yes (X)
GEORGE STADLER
PRESIDENT ELECT1.00$0$0$0Yes (X)
ANDREW WALL
ASSISTANT TREASURER1.00$0$0$0Yes (X)
BEN WHITEHOUSE
VICE PRESIDENT CAMPING1.00$0$0$0Yes (X)
LAUREN RYAN
VICE PRESIDENT MARKETING1.00$0$0$0Yes (X)
ROLAND MYERS
VICE PRESIDENT PROGRAM1.00$0$0$0Yes (X)
DR JOHN BRIGHT CAGE
CHAIRMAN OF BOARD1.00$0$0$0Yes (X)
JACK B TURNER
CHAIRMAN OF TRUSTEE1.00$0$0$0Yes (X)
HANK INGRAM
VICE PRESIDENT BOARD DEVELOPMENT1.00$0$0$0Yes (X)
BOB VAN CLEAVE
VICE PRESIDENT DISTRICT OPERATIONS1.00$0$0$0Yes (X)
JON PRICE
VICE PRESIDENT ENDOWMENT1.00$0$0$0Yes (X)
MARK BUCHANAN
VICE PRESIDENT PROPERTIES1.00$0$0$0Yes (X)
PATRICK SHEEHAN
VICE PRESIDENT RISK MANAGEMENT1.00$0$0$0Yes (X)
HOWARD GENTRY JR
VICE PRESIDENT SCOUTREACH1.00$0$0$0Yes (X)
JOHN CHOBANIAN
VICE PRESIDENT TECHNOLOGY1.00$0$0$0Yes (X)
WILLIAM B HICKMAN
VICE PRESIDENT CAMPING1.00$0$0$0Yes (X)
ROBB HARVEY
ATTORNEY1.00$0$0$0Yes (X)
JACK STRINGHAM
ATTORNEY1.00$0$0$0Yes (X)
TIM ACREE
BOARD MEMBER1.00$0$0$0Yes (X)
TOM ADKINSON
BOARD MEMBER1.00$0$0$0Yes (X)
CLARK AKERS
BOARD MEMBER1.00$0$0$0Yes (X)
ROY D ALEXANDER
BOARD MEMBER1.00$0$0$0Yes (X)
CHUCK ALLEN
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL ANASTASI
BOARD MEMBER1.00$0$0$0Yes (X)
RICK ARCHER
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES BAGBY
BOARD MEMBER1.00$0$0$0Yes (X)
J B BAKER
BOARD MEMBER1.00$0$0$0Yes (X)
THOMAS BAKER
BOARD MEMBER1.00$0$0$0Yes (X)
BEN BARRONTINE
BOARD MEMBER1.00$0$0$0Yes (X)
CRAIG BECKER
BOARD MEMBER1.00$0$0$0Yes (X)
LORI BECKER
BOARD MEMBER1.00$0$0$0Yes (X)
MINDI BELL
BOARD MEMBER1.00$0$0$0Yes (X)
KAREN BENGTSON
BOARD MEMBER1.00$0$0$0Yes (X)
CHAD BLACKBURN
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE BLACKMON
BOARD MEMBER1.00$0$0$0Yes (X)
W P BONE III
BOARD MEMBER1.00$0$0$0Yes (X)
RICHARD BOVENDER
BOARD MEMBER1.00$0$0$0Yes (X)
TYLER BRANDES
BOARD MEMBER1.00$0$0$0Yes (X)
PHIL BREEDLOVE
BOARD MEMBER1.00$0$0$0Yes (X)
REV DR BRYAN BROOKS
BOARD MEMBER1.00$0$0$0Yes (X)
LATTIE N BROWN
BOARD MEMBER1.00$0$0$0Yes (X)
MATTHEW BROWN
BOARD MEMBER1.00$0$0$0Yes (X)
SUMMER BRYAN
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN S BRYANT
BOARD MEMBER1.00$0$0$0Yes (X)
JEFF BUCK
BOARD MEMBER1.00$0$0$0Yes (X)
ERIC BURK
BOARD MEMBER1.00$0$0$0Yes (X)
MICHELLE BURK
BOARD MEMBER1.00$0$0$0Yes (X)
ANDREW W BYRD
BOARD MEMBER1.00$0$0$0Yes (X)
DENA CAMPBELL
BOARD MEMBER1.00$0$0$0Yes (X)
GREG CASHION
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT CHURCHWELL
BOARD MEMBER1.00$0$0$0Yes (X)
TONY CLOUSE
BOARD MEMBER1.00$0$0$0Yes (X)
ADEN COBB
BOARD MEMBER1.00$0$0$0Yes (X)
DON COCHRAN
BOARD MEMBER1.00$0$0$0Yes (X)
JIM COOPER
BOARD MEMBER1.00$0$0$0Yes (X)
J B COX
BOARD MEMBER1.00$0$0$0Yes (X)
JUSTIN D CROSSLIN
BOARD MEMBER1.00$0$0$0Yes (X)
JIM DARTER
BOARD MEMBER1.00$0$0$0Yes (X)
JOSEPH DAY
BOARD MEMBER1.00$0$0$0Yes (X)
JERRY DEAL
BOARD MEMBER1.00$0$0$0Yes (X)
BILL DECKER
BOARD MEMBER1.00$0$0$0Yes (X)
DAN DELLINGER
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE DIX
BOARD MEMBER1.00$0$0$0Yes (X)
TIM DOWNEY
BOARD MEMBER1.00$0$0$0Yes (X)
JIM DYER
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN EAKIN
BOARD MEMBER1.00$0$0$0Yes (X)
RICHARD ELLIS
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID EMERY
BOARD MEMBER1.00$0$0$0Yes (X)
MARK EMKES
BOARD MEMBER1.00$0$0$0Yes (X)
DR JIM FELCH
BOARD MEMBER1.00$0$0$0Yes (X)
CY FENTON
BOARD MEMBER1.00$0$0$0Yes (X)
WALKER FERRELL
BOARD MEMBER1.00$0$0$0Yes (X)
HARRY FISK
BOARD MEMBER1.00$0$0$0Yes (X)
TATUM FLYNN
BOARD MEMBER1.00$0$0$0Yes (X)
BRIAN FOX
BOARD MEMBER1.00$0$0$0Yes (X)
DELFINE FOX
BOARD MEMBER1.00$0$0$0Yes (X)
MARK FREELAND
BOARD MEMBER1.00$0$0$0Yes (X)
AL GAINER
BOARD MEMBER1.00$0$0$0Yes (X)
SHARON GENTRY
BOARD MEMBER1.00$0$0$0Yes (X)
GRANT GILLIHAM
BOARD MEMBER1.00$0$0$0Yes (X)
BRAD GOODWIN
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID GREEN
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT GUISINGER
BOARD MEMBER1.00$0$0$0Yes (X)
BILL HAGERTY
BOARD MEMBER1.00$0$0$0Yes (X)
CARL HALEY
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN HARNEY
BOARD MEMBER1.00$0$0$0Yes (X)
HOWARD HARRIS
BOARD MEMBER1.00$0$0$0Yes (X)
HARRIS HASTON
BOARD MEMBER1.00$0$0$0Yes (X)
DON HAYNES
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT HEARD
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM HICKS
BOARD MEMBER1.00$0$0$0Yes (X)
CHIP HIGGINS
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES HILDRETH
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID HILL
BOARD MEMBER1.00$0$0$0Yes (X)
RACHEL HISLOP
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM HOLDEN
BOARD MEMBER1.00$0$0$0Yes (X)
ROB IKARD
BOARD MEMBER1.00$0$0$0Yes (X)
JULIUS JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
KEITH JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
LAW JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
HUNTER JONES
BOARD MEMBER1.00$0$0$0Yes (X)
WINSTON JUSTICE
BOARD MEMBER1.00$0$0$0Yes (X)
TOM KELLY
BOARD MEMBER1.00$0$0$0Yes (X)
BILL KETRON
BOARD MEMBER1.00$0$0$0Yes (X)
MATT KING
BOARD MEMBER1.00$0$0$0Yes (X)
TERESA KINGERY
BOARD MEMBER1.00$0$0$0Yes (X)
TAB KIRKLAND
BOARD MEMBER1.00$0$0$0Yes (X)
HUNTER KITCHENS
BOARD MEMBER1.00$0$0$0Yes (X)
PAUL KLEINE-KRACHT
BOARD MEMBER1.00$0$0$0Yes (X)
KURT KOWALSKI
BOARD MEMBER1.00$0$0$0Yes (X)
JIM LARSON
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN W LEA
BOARD MEMBER1.00$0$0$0Yes (X)
JOE LESTER
BOARD MEMBER1.00$0$0$0Yes (X)
KIM LOONEY
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN LOWRY
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT LYNN
BOARD MEMBER1.00$0$0$0Yes (X)
BOB MACKIE
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT MARTIN
BOARD MEMBER1.00$0$0$0Yes (X)
HILL MCALISTER
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT A MCCABE JR
BOARD MEMBER1.00$0$0$0Yes (X)
RITA MCDONALD
BOARD MEMBER1.00$0$0$0Yes (X)
FRANK A MCGREW IV
BOARD MEMBER1.00$0$0$0Yes (X)
DON MILLER
BOARD MEMBER1.00$0$0$0Yes (X)
DERRICK MOORE
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL MOORE
BOARD MEMBER1.00$0$0$0Yes (X)
TATE MYERS
BOARD MEMBER1.00$0$0$0Yes (X)
MIKE O'MALLEY
BOARD MEMBER1.00$0$0$0Yes (X)
LARRY PAPEL
BOARD MEMBER1.00$0$0$0Yes (X)
GARY PARKES
BOARD MEMBER1.00$0$0$0Yes (X)
TOM PAYNE
BOARD MEMBER1.00$0$0$0Yes (X)
DR SCHULER PELHAM
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID PERKINS
BOARD MEMBER1.00$0$0$0Yes (X)
DR PHIL PFEFFER
BOARD MEMBER1.00$0$0$0Yes (X)
KEVIN PHILLIPS
BOARD MEMBER1.00$0$0$0Yes (X)
DAN POMEROY
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL PORTER
BOARD MEMBER1.00$0$0$0Yes (X)
CARY W PULLIAM
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN RADER
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID RAIFORD
BOARD MEMBER1.00$0$0$0Yes (X)
DR V SEENU REDDY
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES A REED
BOARD MEMBER1.00$0$0$0Yes (X)
TROY REESE
BOARD MEMBER1.00$0$0$0Yes (X)
JASON RICCIARDI
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN RICHARDSON
BOARD MEMBER1.00$0$0$0Yes (X)
EPHRAIM RODENBACH
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT ROGERS
BOARD MEMBER1.00$0$0$0Yes (X)
ALICE ROLLI
BOARD MEMBER1.00$0$0$0Yes (X)
IAN ROMAINE
BOARD MEMBER1.00$0$0$0Yes (X)
CHELSEA ROSE
BOARD MEMBER1.00$0$0$0Yes (X)
WAREN ROSS
BOARD MEMBER1.00$0$0$0Yes (X)
ROD ROUDI
BOARD MEMBER1.00$0$0$0Yes (X)
DAN RYAN
BOARD MEMBER1.00$0$0$0Yes (X)
CRAIG SALAZAR
BOARD MEMBER1.00$0$0$0Yes (X)
GARR SCHWARTZ
BOARD MEMBER1.00$0$0$0Yes (X)
JERRY SHELTON
BOARD MEMBER1.00$0$0$0Yes (X)
NICOLE SIMS
BOARD MEMBER1.00$0$0$0Yes (X)
GRAY SKINNER
BOARD MEMBER1.00$0$0$0Yes (X)
FANT SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
KEITH A SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
RICK SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
GARRISON SNELL
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES W SPRADLEY JR
BOARD MEMBER1.00$0$0$0Yes (X)
LELAN STATOM
BOARD MEMBER1.00$0$0$0Yes (X)
JOE N STEAKLEY
BOARD MEMBER1.00$0$0$0Yes (X)
CHUCK STEINER
BOARD MEMBER1.00$0$0$0Yes (X)
SOLOMON STEINER
BOARD MEMBER1.00$0$0$0Yes (X)
LINDA STINSON
BOARD MEMBER1.00$0$0$0Yes (X)
ASHOK SUDARSHAN
BOARD MEMBER1.00$0$0$0Yes (X)
HOOVER SUTHERLAND
BOARD MEMBER1.00$0$0$0Yes (X)
MATT TOMAYKO
BOARD MEMBER1.00$0$0$0Yes (X)
BRADFORD VIEIRA
BOARD MEMBER1.00$0$0$0Yes (X)
BOB WADE
BOARD MEMBER1.00$0$0$0Yes (X)
GILES WARD
BOARD MEMBER1.00$0$0$0Yes (X)
KEN WEAVER
BOARD MEMBER1.00$0$0$0Yes (X)
JOE WHEELER
BOARD MEMBER1.00$0$0$0Yes (X)
BETH WINSTEAD
BOARD MEMBER1.00$0$0$0Yes (X)
CHARLES WOMACK
BOARD MEMBER1.00$0$0$0Yes (X)
JASON ZACHARIAH
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$790,082TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$34,052FederatedCampaignsAmt
Fundraising$205,464FundraisingAmt
All Other Contributions$3,154,483AllOtherContributionsAmt
Noncash Contributions$219,112NoncashContributionsAmt
Total Contributions$3,393,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING FEES713990$934,890$934,890
POPCORN AND CAMP CARD SALES713990$501,195$501,195
ACTIVITY FEES713990$201,348$201,348
TRADING POST SALES713990$50,484$50,484
FieldValueIRS element (for citing)
Total Program Service Revenue$1,687,917TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,910TotalRevenueColumnAmt
Exclusion$463,910ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,909,163SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,320,376SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$588,787SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$588,787TotalRevenueColumnAmt
Exclusion$588,787ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,645FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$205,464ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,459FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,186TotalRevenueColumnAmt
Exclusion$28,186ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$929,669GrossSalesOfInventoryAmt
Cost Of Goods Sold$529,359CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,310TotalRevenueColumnAmt
Related Or Exempt Func Income$400,310RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME713990$80,874$80,874
REFUND - ACCIDENT INSURANCE713990$7,802$7,802
FieldValueIRS element (for citing)
Other Revenue Total$88,676OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,651,785TotalRevenueColumnAmt
Related Or Exempt Func Income$2,176,903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,080,883ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$123,475TotalAmt
Program Services$123,475ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$549,109TotalAmt
Program Services$497,806ProgramServicesAmt
Management And General$38,477ManagementAndGeneralAmt
Fundraising$12,826FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,330,548TotalAmt
Program Services$2,112,808ProgramServicesAmt
Management And General$163,305ManagementAndGeneralAmt
Fundraising$54,435FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$207,556TotalAmt
Program Services$184,247ProgramServicesAmt
Management And General$17,482ManagementAndGeneralAmt
Fundraising$5,827FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$392,592TotalAmt
Program Services$348,460ProgramServicesAmt
Management And General$33,099ManagementAndGeneralAmt
Fundraising$11,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$244,887TotalAmt
Program Services$221,156ProgramServicesAmt
Management And General$17,798ManagementAndGeneralAmt
Fundraising$5,933FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,850TotalAmt
Management And General$52,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$119,164TotalAmt
Management And General$119,164ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,101TotalAmt
Management And General$70,101ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,717TotalAmt
Program Services$15,592ProgramServicesAmt
Management And General$1,594ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,115,008TotalAmt
Program Services$1,095,947ProgramServicesAmt
Management And General$14,296ManagementAndGeneralAmt
Fundraising$4,765FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$639,214TotalAmt
Program Services$620,610ProgramServicesAmt
Management And General$13,953ManagementAndGeneralAmt
Fundraising$4,651FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$227,753TotalAmt
Program Services$203,884ProgramServicesAmt
Management And General$17,902ManagementAndGeneralAmt
Fundraising$5,967FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,685TotalAmt
Program Services$31,402ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,659TotalAmt
Program Services$87,659ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$157,774TotalAmt
Program Services$152,990ProgramServicesAmt
Management And General$3,588ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANOUSDesc
Total$29,750TotalAmt
Program Services$27,381ProgramServicesAmt
Management And General$1,777ManagementAndGeneralAmt
Fundraising$592FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,400,842TotalAmt
Program Services$5,723,417ProgramServicesAmt
Management And General$568,598ManagementAndGeneralAmt
Fundraising$108,827FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,271,435BOYAmt
EOY$7,911,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,363,208BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,215BOYAmt
EOY$468,227EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,357BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$347,790BOYAmt
EOY$276,345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$124,888BOYAmt
EOY$115,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,377,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$924,169BOYAmt
EOY$934,863EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,542,279BOYAmt
EOY$13,450,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,909,341BOYAmt
EOY$23,157,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$347,541BOYAmt
EOY$551,498EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,787BOYAmt
EOY$91,885EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$222,739BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,044BOYAmt
EOY$316,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$916,111BOYAmt
EOY$960,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,359,167BOYAmt
EOY$929,533EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,634,063BOYAmt
EOY$21,267,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,993,230BOYAmt
EOY$22,196,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,909,341BOYAmt
EOY$23,157,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$250,943ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,424,131NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,471,402OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,366,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,176,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,138,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,297,595CurrentTaxYearMinus1YearAmt
Current Tax Year$3,393,999CurrentTaxYearAmt
Total$16,373,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,366,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,176,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,138,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,297,595CurrentTaxYearMinus1YearAmt
Current Tax Year$3,393,999CurrentTaxYearAmt
Total$16,373,635TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,373,635PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,377,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,496CurrentTaxYearMinus1YearAmt
Current Tax Year$463,910CurrentTaxYearAmt
Total$3,857,857TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,488CurrentTaxYearMinus1YearAmt
Current Tax Year$196,321CurrentTaxYearAmt
Total$1,278,342TotalAmt
FieldValueIRS element (for citing)
Total Support$21,509,834TotalSupportAmt
Gross Receipts Rltd Activities$14,461,952GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76120PublicSupportCY170Pct
Public Support PY1700.56420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,335,464BeginningYearBalanceAmt
Contributions$112,805ContributionsAmt
Investment Earnings Or Losses$1,424,131InvestmentEarningsOrLossesAmt
Other Expenditures$1,174,736OtherExpendituresAmt
End Year Balance$19,697,664EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,177,919BeginningYearBalanceAmt
Contributions$321,703ContributionsAmt
Investment Earnings Or Losses$835,842InvestmentEarningsOrLossesAmt
End Year Balance$19,335,464EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,417,980BeginningYearBalanceAmt
Contributions$467,871ContributionsAmt
Investment Earnings Or Losses$1,292,068InvestmentEarningsOrLossesAmt
End Year Balance$18,177,919EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,647,937BeginningYearBalanceAmt
Contributions$383,012ContributionsAmt
Investment Earnings Or Losses-$3,938,855InvestmentEarningsOrLossesAmt
Other Expenditures$2,674,114OtherExpendituresAmt
End Year Balance$16,417,980EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,367,084BeginningYearBalanceAmt
Contributions$361,385ContributionsAmt
Investment Earnings Or Losses$1,919,468InvestmentEarningsOrLossesAmt
End Year Balance$22,647,937EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,377,718OtherCostOrOtherBasisAmt
Depreciation$442,855DepreciationAmt
Book Value$934,863BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$934,863TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN BOY SCOUT TRUST FUNDDesc
Book Value$13,450,827BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,450,827TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$316,946Amt
FieldValueIRS element (for citing)
Total Liability$316,946TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,968,159TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,424,131NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,407DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,449,538RevenueNotReportedAmt
Revenue Subtotal$6,518,621RevenueSubtotalAmt
Investment Expenses Not Incld$119,164InvestmentExpensesNotIncldAmt
Other Revenues Not Included$14,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$133,164RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,651,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,293,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,407DonatedServicesUseFcltsAmt
Expenses Not Reported$25,407ExpensesNotReportedAmt
Expenses Subtotal$6,267,678ExpensesSubtotalAmt
Investment Expenses Not Incld2$119,164InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$14,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$133,164ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,400,842TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PROGRAMS, PROPERTY MAINTENANCE, AND ANY OTHER ACTIVITIES OF THE COUNCIL.
PART X, LINE 2:THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION. 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 CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 OR 2024. IT IS THE COUNCIL'S 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 AND IS GENERALLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS FOR THREE TAX YEARS FROM THE DATE THE RETURN WAS FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY SCHOLARSHIPS NETTED AGAINST INCOME 14,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY SCHOLARSHIPS NETTED AGAINST INCOME 14,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLAYSHOOTEvent1Nm
Gross Receipts Event1$115,309GrossReceiptsEvent1Amt
Charitable Contri Event1$79,148CharitableContriEvent1Amt
Gross Revenue Event1$36,161GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,915OtherDirectExpensesEvent1Amt
Event2FALL GOLFEvent2Nm
Gross Receipts Event2$99,290GrossReceiptsEvent2Amt
Charitable Contri Event2$78,966CharitableContriEvent2Amt
Gross Revenue Event2$20,324GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,497OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$98,510GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$47,350CharitableContriOtherEventsAmt
Gross Revenue Other Events$51,160GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,047OthDirectExpnssOtherEventsAmt
Gross Receipts Total$313,109GrossReceiptsTotalAmt
Charitable Contributions Tot$205,464CharitableContributionsTotAmt
Gross Revenue Total Events$107,645GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$79,459OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,459DirectExpenseSummaryEventsAmt
Net Income Summary$28,186NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmt
REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION978$74,308ACTUAL COSTREGISTRATION FEES
PROGRAM SUPPLIES154FMVUNIFORMS & HANDBOOKS$7,578
CAMPERSHIPS189$27,589FMVCAMP SCHOLARSHIPS
COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS7$14,000ACTUAL COSTTUITION PAID DIRECTLY TO COLLEGES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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, EXCEPT IN SPECIAL CIRCUMSTANCES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY BROWN
SCOUT EXECUTIVE-RETIRED$195,773$0$25,000$0$0$0$9,000$0$11,902$0$241,675$0$0$0
VANCE LACKEY
DEPUTY SCOUT EXECUTIVE$151,242$0$7,500$0$0$0$6,702$0$6,378$0$171,822$0$0$0
KEVIN MCMURRIAN
DIRECTOR OF FINANCE SERVICES$137,802$0$7,500$0$0$0$6,533$0$12,144$0$163,979$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$138,113NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS139$53,999FAIR MARKET VALUE
Yes (X)FURNITURE AND EQUIPMENT2$20,000FAIR MARKET VALUE
Yes (X)CAMP SUPPLIES2$7,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE IS A FATHER AND SON THAT SERVE ON THE BOARD TOGETHER. FATHER AUBREY B HARWELL JR., SERVES WITH HIS SON AUBREY (TREY) B HARWELL III.
FORM 990, PART VI, SECTION B, LINE 11BTHE SCOUT EXECUTIVE REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS AN ANNUAL REVIEW WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ALL EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS OR FUND BALANCES -1,471,402.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROPERTIES TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
EIN856300065EIN
Primary ActivitiesSUPPORT ACTIVITIES, PURPOSES, AND MISSION OF THE MIDDLE TENNESSEE COUNCILPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROPERTIES TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$65,674InvolvedAmt
Method Of Amount DeterminationVALUE OF SALARIES PAIDMethodOfAmountDeterminationTxt

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