Local Council Guide to the 2011 IRS Form 990 and 990-EZ

4

The Audit Committee………………………………………………………………………………….….5

The Audit and the Auditor……………………………………………………………………………....10

Audit Standards………………………………………………………………………………………….13

Preparing the Financial Statements…………………………………………………………………...15

Audit Costs………………………………………………………………………………………………..17

The Management and Representation Letters…………………………………………………………..…………………………………………18

APPENDIX

A: Typical Audit Committee Meeting Schedule……………………………………………………….19

B: Sample Letter of Request for Proposal…………………………………………………………….21

C: Representative Questions About Audit Scope and Approach…………………………………..25

D: Sample Letter of Engagement from an Independent Auditor……………………………………26

Key Points to Look for in a Letter of Engagement……………………………………………28

E: Representative Questions for Reviewing the Draft Copy of Annual Financial Statements…..29

F: Resources Available to the Audit Committee…………………………………………………….. 31

G: Audit Costs Reduction………………………………………………………………………………..32

H: Sample Independent Auditor’s Report………………………………………………………………35

I: Sample Confirmation of Service Letter to Auditor………………………………………………….36

J: Sample Financial Statements and Notes to the Financial Statements…………………………..39

K. Sample Local Council Audit Review Record………………………………………………………..40

LOCAL COUNCIL GUIDE TO THE 2011 IRS FORM

990 AND 990-EZ

Local Council Guide to the 2011 Form 990 Release date: 3/23/2012

Table of Contents

Introduction ....................................................................................................................... 1

New for 2011—Highlights ............................................................................................ 2-4

Special Instructions ..................................................................................................... 5-6

Form 990 Checklist ........................................................................................................... 7

Sample Local Council Form 990 ..................................................................................... 8 Part I, Summary ...........................................................................................................9 Part III, Program Service Accomplishments ............................................................... 10 Part IV, Checklist of Required Schedules ............................................................ 11-12 Part V, Statements Regarding Other IRS Filings and Tax Compliance ..................... 13 Part VI, Governance, Management and Disclosure ................................................... 14 Part VII, Compensation of Officers, Directors, Etc. .............................................. 15-17 Part VIII, Statement of Revenue ................................................................................ 18 Part IX, Statement of Functional Expenses ............................................................... 19 Part X, Balance Sheet ............................................................................................... 20 Part XI, Reconciliation of Net Assets ........................................................................ 21 Part XII, Financial Statements and Reporting ........................................................... 21 Schedule A, Public Charity Status and Public Support ........................................ 22-26 Schedule B, Schedule of Contributors ................................................................. 27-31 Schedule D, Supplemental Financial Statements ................................................ 32-37 Schedule G, Supplemental Info Regarding Fundraising or Gaming Activities ..... 38-40 Schedule J, Compensation Information ............................................................... 41-43 Schedule M, Noncash Contributions .................................................................... 44-45 Schedule O, Supplemental Information ............................................................... 46-53 Schedule R, Related Organizations and Unrelated Partnerships ........................ 54-58

Sample Trust Fund Form 990-EZ ................................................................................. 59 Part I, Revenues, Expenses and Changes in Net Assets ............................................ 60

Part II, Balance Sheets ............................................................................................. 61 Part III, Program Service Accomplishments .............................................................. 61 Part IV, List of Officers, Directors, Etc. ...................................................................... 61 Part V, Other Information ..................................................................................... 62-63 Part VI, Lobbying, Compensation, Etc. ..................................................................... 63 Schedule A, Public Charity Status and Public Support ........................................ 64-67 Schedule O, Supplemental Information ............................................................... 68-72

Introduction

March 2012

The Local Council Guide to the 2011 Form 990 and 990-EZ (the Guide) is meant to be shared with the council’s Scout executive, president, treasurer, accounting staff, trustee(s), and tax professionals. It is recommended that it be made available to the entire board of directors or trustees in the same manner as the organization makes available to them for review its Form 990 or 990-EZ.

This Guide is not meant to be a replacement for the IRS instructions. Rather it is meant to provide responses to Form 990/990-EZ questions and provide required descriptions and disclosures that are common to all local councils and trust funds that are listed on the BSA group exemption filing. As always, we recommend that you consult with a tax professional licensed in your state before making any tax-related decisions.

Sample Local Council and Council Trust Fund 2011 Forms 990 Attached are sample 2011 IRS Forms 990, 990-EZ, Form 990 special instructions, and a checklist specific to local councils and their trust funds. The following information is intended to apply best practices to promote good governance and federal tax compliance in local councils. The IRS does not require the policies listed in Part VI, but the policies must be approved by December 31 of the year for reporting. Trust funds must have a separate EIN from the local council. All councils are required to file a separate IRS Form 990 or 990-EZ for their endowment trust funds (or 990-N for trusts that are not supporting organizations) unless the council has a letter from the IRS requiring the trust fund to be included in the council IRS Form 990.

This is the case even if the local council includes its trust fund(s) in its consolidated financial statements.

The tax-exempt status of local councils and their trust funds is certified annually in our group exemption filing. Please provide a copy of the Forms 990 to the Finance Impact Department to allow time for review and preparation of our group exemption filing in September. You may now submit copies electronically by emailing them to [email protected]. Only trust funds that substantially conform to the IRS-approved model and framework established in 1970 can be listed under our group exemption. The IRS-approved model requires a corporate trustee. The requirement that funds must be vested in a bank or trust company refers to a bank or trust company acting as trustee, not just as custodian. Councils with trust funds that do not substantially conform to the IRS-approved model and framework from 1970 are encouraged to amend their trust documents to substantially conform. In the past, the IRS has not usually approved local council requests for a separate determination letter as an alternative to the trust substantially conforming to the IRS-approved model. Local councils are, and continue to be, responsible for compliance with federal tax laws related to tax-exempt status. Councils may also be required to file IRS Form 990-T. Local councils must rely on qualified state-licensed professional advisers for assistance.

Local Guide to the 2011 Form 990 Page 1 Release date: 3/23/2012

New for 2011—Highlights

• When to file File Forms 990, 990-EZ, or 990-N by May 15, 2012. If more time is needed, use Form 8868 to request an automatic three-month extension of time (to August 15, 2012) to file. If still more time is needed to file a properly completed return, an additional three-month extension may be requested using Form 8868. This extension (to November 15, 2012) is not automatic, and the organization must show reasonable cause for the additional time requested (see instructions for Form 8868). It is strongly recommended that local councils and their trust funds make every effort to file their returns by May 15, 2012.

• Filing thresholds Both gross receipts and total assets thresholds remain at their 2010 levels. Local councils and trust funds with gross receipts greater than or equal to $200,000 and total assets greater than or equal to $500,000 must file Form 990. Organizations with annual gross receipts not normally more than $50,000 are required to file Form 990-N* (e-Postcard) if they choose not to file Form 990 or 990-EZ. Organizations that fall in between may file Form 990-EZ. *Note: Internal Revenue Code § 509(a)(3) states supporting organizations are prohibited from filing Form 990-N and must file either Form 990 or Form 990-EZ.

• Reasonable effort The general instructions clarify that an organization should make reasonable efforts to obtain information from third parties needed to complete Form 990. Some lines request information that the organization may need to obtain from third parties, such as compensation paid by related organizations; family and business relationships between officers, directors, trustees, key employees, and certain businesses they own or control; the organization’s distributive share of the income and assets of a partnership or joint venture in which it has an ownership interest; and certain transactions between the organization and interested persons. The organization should make reasonable efforts to obtain this information. If it is unable to obtain certain information by the due date for filing the return, it should file Form(s) 8868 to request a filing extension. See General Instructions, Item F. Extension of Time to File. If the organization is unable to obtain this information by the extended due date after making reasonable efforts, and is not certain of the answer to a particular question, it may make a reasonable estimate, where applicable, and explain in Schedule O.

• Requirement to file The instructions for Heading. Items A-M clarify that an organization that is required to file a Form 990 or Form 990-EZ or submit a Form 990-N for a given tax year must do so even if it has not yet filed a Form 1023 or 1024 with the IRS (or been granted tax-exempt status under the BSA’s group exemption). This may be the case with certain local council trust funds that had previously not filed separate Forms 990 or 990-EZ. If your council is in this situation or you are uncertain of the filing status of your council’s trust fund, please contact Russ McNamer, BSA Legal Department, at 972-580-2226 or [email protected].


New for 2011—Highlights (continued)

• Foreign investments Part IV, Checklist of Required Schedules—Line 14b states that an organization must complete Schedule F, Part I if it had foreign investments during the tax year valued at $100,000 or more. New instructions to the form for lines 15 and 16 clarify when the organization should complete Schedule F, Part II or III based on grants outside the United States and inside the U.S. for foreign activity.

• Part VI, Governance, Management, and Disclosure

Line 1a was modified to note that if the organization’s governing body or governing documents delegated authority to act on its behalf to an executive committee or similar committee (the local council executive board falls under this description) with broad authority to act on behalf of the governing body, and the committee held such authority at any time during the organization’s tax year, describe on Schedule O (Form 990 or 990-EZ) the composition of the committee, whether any of the committee’s members are not on the governing body, and the scope of the committee’s authority. The organization need not describe on Schedule O (Form 990 or 990-EZ) delegations of authority that are limited in scope to particular areas or matters, such as delegations to an audit committee, investment committee, or compensation committee of the governing body. Line 1b instructions no longer provide that a director loses independence because the director or a family member of the director was a key employee of an entity that engaged in a business transaction with the filing organization reportable in Schedule L.

Line 7b was expanded to ask if any governance decisions of the organization are reserved to, or subject to approval by, persons other than the governing body. Section B instructions clarify that an organization may answer “Yes” to any question that asks whether the organization has a particular policy if either its governing body or a committee authorized by the governing body adopted the policy by the end of its tax year. Line 11 instructions clarify that the organization should answer “No” if it merely informs its governing body members that a copy of the Form 990 is available upon request.

• Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Section A reporting thresholds remain unchanged from 2010:

o Current officers, directors, and trustees (no minimum compensation threshold). o Current key employees (over $150,000 of reportable compensation). o Current five highest compensated employees other than officers, directors,

trustees, or listed key employees (over $100,000 of reportable compensation). o Former officers, key employees, and highest compensated employees (over

$100,000 of reportable compensation, with special rules for former highest compensated employees).

o Former directors and trustees (over $10,000 of reportable compensation in the capacity as a former director or trustee).

Section A, column (C) now clarifies that filers are to check only one “Position” box for each person listed in the compensation table,

unless the filer is both an officer and director/trustee of the organization.


New for 2011—Highlights (continued)

• Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (continued) Section A instructions now clarify that reportable compensation for officers and employees includes compensation reported in Form W-2, Wage and Tax Statement, box 1 or 5 (whichever amount is greater). Section A instructions clarify not to report in column (F) an amount to be deferred from the tax year to a date that is less than or equal to 2 1/2 months after the end of the tax year. Section A instructions clarify that filers should report in column (F) the annual increase or decrease in actuarial value of a defined benefit plan (but should disregard any decrease in actuarial value when determining whether the individual’s total compensation was more than $150,000, for purposes of line 4).

• Part VIII, Statement of Revenue The instructions clarify not to net losses from uncollectible pledges, refunds of contributions and service revenue, or reversal of grant expenses on line 1, but to report any such items as “Other changes in net assets or fund balances” on Part XI, line 5, and to explain in Schedule O.

• Part IX, Statement of Functional Expenses The heading includes a new checkbox that an organization must check if its Schedule O contains a response to a question in Part IX.

For questions regarding IRS Form 990 or 990-EZ, please contact Ken Moran, Finance Impact Department, at 972-580-2311 or [email protected], or Russ McNamer, BSA Legal Department, at 972-580-2226 or [email protected].


Special Instructions for IRS Form 990, Core Form, Selected Schedules, and Attachments

Item C. Use the legal name of the council, council number, and street address. For a trust, use the legal name of the trust fund, council number, name of the trustee and the city where the trustee is located and street address.

Item D. Council trust funds are required to have a separate EIN and file a separate information return.

Item G. If the trust is a supporting organization, it must file Form 990 or 990-EZ. Other trusts with gross receipts of $50,000 or less must at least file IRS Electronic Postcard 990-N.

Item H(c). Use the BSA group exemption number: 1761.

Item I. Check the box marked 501(c)(3).

Item K. Councils should check the box for a corporation; trusts should check the box for a trust.

Part I, 1. Use the mission stated in the council articles of incorporation (see attached sample returns).

Part III, 1. Use the mission stated in the council articles of incorporation (see attached sample returns).

Part IV, 34. Yes, if the council and trust are listed on the BSA group exemption filing. See Schedule R.

Part IV, 35a and 35b New. The instructions to Schedule R indicate “…a (parent) organization controls a (subsidiary) nonprofit organization if a majority of the subsidiary’s directors or trustees are trustees, directors, officers, employees, or agents of the parent.” So, if at least 50 percent of the trust fund’s (voting) board members also serve on the board of the council, the trust fund is deemed to be controlled by the council and line 35a would be marked “Yes.” If the council received any payment from its “controlled” trust fund, line 35b would also be marked “Yes.”

Part VI, 1a New. Schedule O explanation now required for description of the authority of the local council executive committee. See sample Schedule O explanation taken from local council bylaws.

Part VI, 6. Yes. Schedule O explanation: Active members may elect the members of the governing body, and approve significant decisions of the governing body.

Part VI, 7a. Yes. Schedule O explanation: Active members may elect members at large, regular members of the executive board, and officers of the corporation other than the Scout executive.

Part VI, 7b. Yes. Schedule O explanation: Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporation as of the close of its most recent complete fiscal year and the results of operations during such year, and transacting such other business as may come before the meeting. Active members may vote in other regular meetings and special meetings, including proposals to merge or consolidate.

Part VI, 10a. Yes. Councils have the legal authority to exercise supervision and control of units.

Part VI, 10b. Yes. Units are controlled by Articles IX and X of the Model Bylaws for councils.


Special Instructions for IRS Form 990, Core Form, Selected Schedules, and Attachments (continued)

Part VII, Section A. For each person listed in Column (A), estimate the average hours per week (if any) devoted to related organizations (e.g., trust funds) on Schedule O.

Part VII, Section A, Column (C) New. For the Scout executive, check both the Individual trustee or director and Officer boxes. The instructions now clarify that filers are to check only one “Position” box for each person listed in the compensation table, unless the filer is both an officer and director/trustee of the organization.

Schedule A, Part I. Check box 7. Councils have been determined by the IRS to be public charities and should check box 7. Trust funds have been determined to be supporting organizations and should instead check box 11 and follow the instructions for supporting organizations. Trusts should not be classified as private foundations.

Schedule D, Part V. List trust assets on the council’s Form 990 and the trust’s Form 990.

Schedule R, Part V, 2. The council and trust funds are related organizations (the National Council is not). Transactions between councils and trust funds greater than $50,000 should be reported here.

IRS Form 990 Attachments. Only attachments listed in the instructions are permitted.


Form 990 Checklist Please review this checklist very carefully before filing IRS Forms 990 to assure that your returns are complete and accurate. We will use this information to prepare our IRS group exemption filing. ___Is the name of the council the legal name stated in the council articles of incorporation? ___Is the council number listed after the name? ___Is the name of the trust the legal name stated in the trust document, followed by the council number, name of the corporate trustee, and location? If the trust is a supporting organization, it must file Form 990 or 990-EZ. If the gross receipts for the trust are $50,000 or less and it is not a supporting organization, file IRS Electronic Postcard 990-N. ___Is the group exemption number 1761 included on both the council and trust(s) 990? ___Is the trust EIN separate from the council and authorized to be listed in the group exemption filing? ___Is the mission (primary exempt purpose) requested in Part I, 1, and Part III, 1, the same as stated in the council articles of incorporation? ___Are the yes boxes for a membership organization checked, Part VI, Section A? ___Are the yes boxes for local chapters, branches, or affiliates checked, Part VI, Section B? ___Is Schedule A attached, with box 7 checked for the council? Is the trust checked off on Schedule A, box 11 as a supporting organization? ___Are the trust assets listed on the council 990 and Schedule D, Part V? ___Is Schedule R attached if the council has a trust fund? ___Are all other required schedules attached? ___Are all attachments authorized in the instructions? ___Were the council and trust(s) 990s reviewed by the board, and not just distributed? ___Are both copies of each return signed and dated? Council returns signed by the Scout executive, treasurer, or other council officer; trust returns signed by the duly authorized trustee; all returns signed and dated by the CPA if he/she prepared the returns? CPA’s information, including preparer’s taxpayer identification number (PTIN)? ___Were the council and trust (trusts on a calendar year) 990s or 8868s filed on or before May 15? ___Has a copy of the council and trust(s) 990 been sent electronically directly to the Finance Impact Department (to [email protected])?


Sample Local Council 2011 Form 990


A For the 2011 calendar year, or tax year beginning , 2011, and ending ,

B Check if applicable: C D Employer Identification Number

Address change

Name change E Telephone number

Initial return

Terminated

Amended return G Gross receipts $

Part I Summary1 Briefly describe the organization's mission or most significant activities:

2 Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets.3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . . 4

5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . 5

6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7a Total unrelated business revenue from Part VIII, column (C), line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a

b Net unrelated business taxable income from Form 990-T, line 34. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b

OMB No. 1545-0047

Form 990 Return of Organization Exempt From Income TaxUnder section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code

(except black lung benefit trust or private foundation)

2011Department of the TreasuryInternal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements.

Open to PublicInspection

Part II Signature BlockUnder penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, andcomplete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

ASignature of officer DateSign

Here AType or print name and title.

Print/Type preparer's name Preparer's signature Date Check if PTIN

self-employed

Firm's name G

Firm's address G Firm's EIN G

PaidPreparerUse Only

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0113L 08/18/11 Form 990 (2011)

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Program service revenue (Part VIII, line 2g). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . .

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). . . . . . . . . . . . . . . .

12 Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . .

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3). . . . . . . . . . . . . . . . . . . . . .

14 Benefits paid to or for members (Part IX, column (A), line 4). . . . . . . . . . . . . . . . . . . . . . . . . .

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10). . . . . .

16a Professional fundraising fees (Part IX, column (A), line 11e). . . . . . . . . . . . . . . . . . . . . . . . . .

b Total fundraising expenses (Part IX, column (D), line 25) G

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e). . . . . . . . . . . . . . . . . . . . . . . . .

18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . .

19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Beginning of Current Year End of Year

20 Total assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Application pending F Name and address of principal officer:

I Tax-exempt status 501(c)(3) 501(c) ( )H (insert no.) 4947(a)(1) or 527

J Website: G

H(a) Is this a group return for affiliates?

H(b) Are all affiliates included?

K Form of organization: Corporation Trust Association OtherG L Year of Formation: M State of legal domicile:

If 'No,' attach a list. (see instructions)

H(c) Group exemption number G

Yes No

Yes No

12-3456789

(972) 123-4567

5,639,057.

America's Best Council, Inc.Boy Scouts of America #999123 Woodbadge DriveYourtown, TX 75021

X

Xhttp://www.ambestcouncilbsa.org 1761

X 1910 TX

The corporation shall promote, withinthe territory covered by the charter from time to time granted it by the BoyScouts of America and in accordance with the Congressional Charter, Bylaws, andRules and Regulations (continued on Schedule O)

4039

1888,700

0.0.

2,161,231. 2,414,565.808,268. 889,095.52,442. 57,686.

782,672. 902,786.3,804,613. 4,264,132.

1,970,673. 2,059,565.

191,317.1,627,142. 1,695,962.3,597,815. 3,755,527.

206,798. 508,605.

11,118,643. 11,646,459.183,564. 252,433.

10,935,079. 11,394,026.

John B. Loyal Secretary, SE

Same As C Above

Self-Prepared


kmoran

Highlight

Form 990 (2011) Page 2

Part III Statement of Program Service AccomplishmentsCheck if Schedule O contains a response to any question in this Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 Briefly describe the organization's mission:

2 Did the organization undertake any significant program services during the year which were not listed on the prior

Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

If 'Yes,' describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . Yes No

If 'Yes,' describe these changes on Schedule O.

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations toothers, the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

4d Other program services. (Describe in Schedule O.)

(Expenses $ including grants of $ ) (Revenue $ )

4e Total program service expenses GBAA TEEA0102L 07/05/11 Form 990 (2011)

3,206,360.

65,740.

276,242.

2,864,378.

47,500.

52,500.

789,095.

X

X

12-3456789America's Best Council, Inc.

The corporation shall promote, within the territory covered by the charter from timeto time granted it by the Boy Scouts of America and in accordance with theCongressional Charter, Bylaws, and Rules and Regulations (continued on Schedule O)

Traditional Scouting - In the BSA, Scouting is considered to be one movement withthree main programs: Cub Scouting is the largest of the three programs, available toboys from first to fifth-grade or 7 to 11½ years. The program is designed to pursuethe aims of character development, citizenship training, and personal fitness. CubScouting is divided into age-based levels of Tiger Cubs, Wolf Cubs, Bear Cubs, andWebelos Scouts. Boy Scouting is the flagship program of the BSA for boys ages 10 to18. It uses outdoor activities such as camping, aquatics and hiking to achieve theaims of character, citizenship and personal fitness training. Varsity Scouting is asub-division of Boy Scouting available to boys ages 14 to 18; it adds a program ofhigh adventure and sporting activities (continued on Schedule O).

Learning for Life/Exploring programs:

Learning for Life offers seven programs designed to support schools andcommunity-based organizations in their efforts to prepare youth to successfullyhandle the complexities of contemporary society and to enhance their self-confidence,motivation, and self-esteem. The seven programs focus on character development andcareer education. Learning for Life programs help youth develop social and lifeskills, assist in character and career development, and help youth formulate positivepersonal values. It prepares youth to make ethical decisions that will help themachieve their full potential (continued on Schedule O).

Training programs - provided training, administrative and other support to more than8,000 adult volunteers who delivered scouting programs to youth.


Form 990 (2011) Page 3

Part IV Checklist of Required Schedules

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' completeSchedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?. . . . . . . . . . . . . . . . . . . . . . 2

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidatesfor public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) electionin effect during the tax year? If 'Yes,' complete Schedule C, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. . . . . . . 5

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the rightto provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7 Did the organization receive or hold a conservation easement, including easements to preserve open space, theenvironment, historic land areas or historic structures? If 'Yes,' complete Schedule D, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X;or provide credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' completeSchedule D, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

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BAA TEEA0103L 01/23/12 Form 990 (2011)

12a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' completeSchedule D, Parts XI, XII, and XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a

b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' andif the organization answered 'No' to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional. . . . . . . . . . . . 12b

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . 13

14a Did the organization maintain an office, employees, or agents outside of the United States?. . . . . . . . . . . . . . . . . . . . . . . . . . . 14a

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,business, investment, and program service activities outside the United States, or aggregate foreign investments valuedat $100,000 or more? If 'Yes,' complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14b

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United States? If 'Yes,' complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance toindividuals located outside the United States? If 'Yes,' complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . 16

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,column (A), lines 6 and 11e? If 'Yes,' complete Schedule G, Part I (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,lines 1c and 8a? If 'Yes,' complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 'Yes,'complete Schedule G, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

20 aDid the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . 20b

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,permanent endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX,or X as applicable.

a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If 'Yes,' complete ScheduleD, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a

b Did the organization report an amount for investments' other securities in Part X, line 12 that is 5% or more of its totalassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b

c Did the organization report an amount for investments' program related in Part X, line 13 that is 5% or more of its totalassets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11c

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reportedin Part X, line 16? If 'Yes,' complete Schedule D, Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11d

e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X . . . . . . 11e

f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X. . . . 11f

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Form 990 (2011) Page 4

TEEA0104L 07/05/11

Part IV Checklist of Required Schedules (continued)Yes No

21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in theUnited States on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on PartIX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's currentand former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' completeSchedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as ofthe last day of the year, and that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d andcomplete Schedule K. If 'No,'go to line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. . . . . . . . . . . . . . . . . . 24b

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24c

d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . 24d

25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with adisqualified person during the year? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andthat the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' completeSchedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part II . . . . . . 26

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family memberof any of these persons? If 'Yes,' complete Schedule L, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . 28a

b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' completeSchedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28b

c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was anofficer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28c

29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M . . . . . . . . . . . . . . 29

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservationcontributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . . . . . . 31

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' completeSchedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Parts II, III, IV, and V,line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35a

b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaningof section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35b

36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable relatedorganization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that istreated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . 37

38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19?Note. All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

BAA Form 990 (2011)


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Form 990 (2011) Page 5

Part V Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule O contains a response to any question in this Part V. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . 1a

b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable. . . . . . . . . . . . 1b

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming(gambling) winnings to prize winners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State-ments, filed for the calendar year ending with or within the year covered by this return . . . . . 2a

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . 2b

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year?. . . . . . . . . . . . . . . . . . . . . . . . 3a

b If 'Yes' has it filed a Form 990-T for this year? If 'No,' provide an explanation in Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . 3b

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . 4a

b If 'Yes,' enter the name of the foreign country: G

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . 5a

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?. . . . . . . . . . . . 5b

c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organizationsolicit any contributions that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts werenot tax deductible?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods andservices provided to the payor?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a

b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . 7b

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to fileForm 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c

BAA TEEA0105L 07/05/11 Form 990 (2011)

d If 'Yes,' indicate the number of Forms 8282 filed during the year. . . . . . . . . . . . . . . . . . . . . . . . . . 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . . 7e

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?. . . . . . . . . . . . . . 7f

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899as required?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7g

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7h

8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did thesupporting organization, or a donor advised fund maintained by a sponsoring organization, have excess businessholdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a

b Did the organization make a distribution to a donor, donor advisor, or related person?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b

10 Section 501(c)(7) organizations. Enter:

a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities. . . . . 10b


a Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a

b Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?. . . . . . . . . . . . . . 12a

b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year. . . . . . . 12b

13 Section 501(c)(29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a

Note. See the instructions for additional information the organization must report on Schedule O.

b Enter the amount of reserves the organization is required to maintain by the states inwhich the organization is licensed to issue qualified health plans. . . . . . . . . . . . . . . . . . . . . . . . . . 13b

c Enter the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13c

14a Did the organization receive any payments for indoor tanning services during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14a

b If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule O. . . . . . . . . . . . . . . . 14b


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1a Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1aIf there are material differences in voting rights among membersof the governing body, or if the governing body delegated broadauthority to an executive committee or similar committee, explain in Schedule O.

b Enter the number of voting members included in line 1a, above, who are independent. . . . . . 1b

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee or key employee?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers, directors or trustees, or key employees to a management company or other person?. . . . . . . . . . . . . . . . . . . . . . .

4 Did the organization make any significant changes to its governing documents

since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . .

6 Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or moremembers of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Are any governance decisions of the organization reserved to (or subject to approval by) members,stockholders, or other persons other than the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part VI Governance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and fora 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes inSchedule O. See instructions.Check if Schedule O contains a response to any question in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section A. Governing Body and ManagementYes No

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year bythe following:

a The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a

b Each committee with authority to act on behalf of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8b

9 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If 'Yes,' provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)Yes No

10a Did the organization have local chapters, branches, or affiliates?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a

b If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure theiroperations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10b

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. . . . . . . . . . . . . . . . . . . . . . 11a

b Describe in Schedule O the process, if any, used by the organization to review this Form 990.

12a Did the organization have a written conflict of interest policy? If 'No,' go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Were officers, directors or trustees, and key employees required to disclose annually interests that could give riseto conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe inSchedule O how this is done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13 Did the organization have a written whistleblower policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Did the organization have a written document retention and destruction policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15 Did the process for determining compensation of the following persons include a review and approval by independentpersons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Other officers of key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions.)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard theorganization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12a

12b

12c

13

14

15a

15b

16a

16b

Section C. Disclosure17 List the states with which a copy of this Form 990 is required to be filed G

18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for publicinspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

19 Describe in Schedule O whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available tothe public during the tax year.

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization:

G

2

3

4

5

6

7a

7b


Luca Pacioli 123 Woodbadge Dr Yourtown TX 75021 (972) 123-4567

XX

X

XX

XXX

X

X

X

XX

X

XX

X

X

XXX

X

X

39

40

X

None

See Schedule O

See Schedule O

See Sch O

See Schedule O

See Schedule O

See Schedule O

See Schedule O

See Schedule O

See Sch. O


Form 990 (2011) Page 7

BAA TEEA0107L 07/06/11 Form 990 (2011)

(C)

(A)Name and title

Position(do not check more than one box,unless person is both an officer

and a director/trustee)

(D)Reportable

compensation fromthe organization(W-2/1099-MISC)

(E)Reportable

compensation fromrelated organizations

(W-2/1099-MISC)

(F)Estimated

amount of othercompensation

from theorganizationand related

organizations

(B)Averagehours

per week(describehours forrelated

organiza-tions in

ScheduleO)

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the

organization's tax year.

? List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

? List all of the organization's current key employees, if any. See instructions for definition of 'key employee.'

? List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) whoreceived reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and anyrelated organizations.

? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

? List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensatedemployees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, andIndependent ContractorsCheck if Schedule O contains a response to any question in this Part VII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part VII

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)


John B. LoyalSecretary, SE 50 X X 205,495. 0. 9,500.Terrence AustinDirector 2 X 0. 0. 0.James E. JohnsonDirector 2 X 0. 0. 0.Thomas K. CruiseDirector 2 X 0. 0. 0.J. Simpson AshwoodDirector 2 X 0. 0. 0.Luther H. FinfrockDirector 2 X 0. 0. 0.Burt JohnstonDirector 2 X 0. 0. 0.Samuel N. BurkeDirector 2 X 0. 0. 0.Richard S. AndrewsDirector 2 X 0. 0. 0.James HendrixDirector 2 X 0. 0. 0.Eric ClaptonDirector 2 X 0. 0. 0.James PageDirector 2 X 0. 0. 0.Peter TownshendDirector 2 X 0. 0. 0.Allan HoldsworthDirector 2 X 0. 0. 0.


Form 990 (2011) Page 8

BAA TEEA0108L 07/06/11 Form 990 (2011)

Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (cont)

1b Sub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gc Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . Gd Total (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation

from the organization G

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employeeon line 1a? If 'Yes,' complete Schedule J for such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation fromthe organization and related organizations greater than $150,000? If 'Yes' complete Schedule J forsuch individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individualfor services rendered to the organization? If 'Yes,' complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

3

4

5

Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of

compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.

(A)Name and business address

(B)Description of services

(C)Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 in compensation from the organization G

(C)

(A)Name and title

Position(do not check more than onebox, unless person is both anofficer and a director/trustee)

(D)Reportable

compensation fromthe organization(W-2/1099-MISC)

(E)Reportable

compensation fromrelated organizations

(W-2/1099-MISC)

(F)Estimated

amount of othercompensation


organizations

(B)Average

hoursper

week(describ

ehoursfor

relatedorgani-zations

inSch O)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

(15)

(16)

(17)


0

X

X

X

3

38,500.0.421,495.

9,500.0.205,495.29,000.0.216,000.

Joseph SatrianiDirector 2 X 0. 0. 0.Steven VaiDirector 2 X 0. 0. 0.Edward Van HalenDirector 2 X 0. 0. 0.Eric JohnsonDirector 2 X 0. 0. 0.Steven HoweDirector 2 X 0. 0. 0.Jeff BeckDirector 2 X 0. 0. 0.Wes MontgomeryDirector 2 X 0. 0. 0.Django ReinhardtDirector 2 X 0. 0. 0.Charlie ChristianDirector 2 X 0. 0. 0.Charlie ParkerDirector 2 X 0. 0. 0.John ColtraneDirector 2 X 0. 0. 0.


OMB No. 1545-0047Form 990

Continuation Sheet for Form 990

Department of the TreasuryInternal Revenue Service

2011

(A) (B) (C) (D) (E) (F)

Name and Title Position (check all that apply)Averagehours

per week

Reportablecompensation from

the organization(W-2/1099-MISC)

Reportablecompensation from

related organizations(W-2/1099-MISC)

Estimatedamount of othercompensation


organizations

Form 990 Cont 2011

TEEA4301L 08/25/11

Part VII Continuation: Officers, Directors, Trustees, Key Employees, and Highest CompensatedEmployees

Name of the Organization Employler Identification number


Al DiMeolaDirector 2 X 0. 0. 0.Andres SegoviaDirector 2 X 0. 0. 0.Christopher ParkeningDirector 2 X 0. 0. 0.Craig L. RobertsonPresident 4 X 0. 0. 0.Richard C. JonesPast President 4 X 0. 0. 0.David P. TalleyCommissioner 4 X 0. 0. 0.William D. SmithVP, District Op 4 X 0. 0. 0.Steven N. RandallVP, Finance 4 X 0. 0. 0.Tim TimmonsVP, Membership 4 X 0. 0. 0.Stuart S. DunnwoodyVP, Program 4 X 0. 0. 0.Hugh L. JoynerVP, Properties 4 X 0. 0. 0.Robert M. AddisonVP, Public Rel 4 X 0. 0. 0.Martin M. MortonChmn, Mbr at Lg 4 X 0. 0. 0.John W. JohnsonChmn, LFL 4 X 0. 0. 0.Thomas J. Walken, Jr.General Counsel 4 X 0. 0. 0.Robert AndersonDir. of Supp't Svc 45 X 110,500. 0. 16,500.Martin M. MartinFinance Director 45 X 105,500. 0. 12,500.


Form 990 (2011) Page 9

Part VIII Statement of Revenue(A)

Total revenue(B)

Related orexemptfunctionrevenue

(C)Unrelatedbusinessrevenue

(D)Revenue

excluded from taxunder sections

512, 513, or 514

1a Federated campaigns. . . . . . . . . . 1a

b Membership dues . . . . . . . . . . . . . 1b

c Fundraising events. . . . . . . . . . . . 1c

d Related organizations . . . . . . . . . 1d

e Government grants (contributions). . . . . 1e

f All other contributions, gifts, grants, andsimilar amounts not included above. . . . 1f

g Noncash contributions included in lns 1a-1f: $h GTotal. Add lines 1a-1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business Code

2a

b

c

d

e

f All other program service revenue. . . .

g GTotal. Add lines 2a-2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Investment income (including dividends, interest andGother similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 GIncome from investment of tax-exempt bond proceeds.

5 GRoyalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(i) Real (ii) Personal

6a Gross rents. . . . . . . . . . .

b Less: rental expenses .

c Rental income or (loss). . . . .

d GNet rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . .

8a Gross income from fundraising events(not including. $of contributions reported on line 1c).

See Part IV, line 18 . . . . . . . . . . . . . . . . . a

b Less: direct expenses . . . . . . . . . . . . . . . b

c GNet income or (loss) from fundraising events. . . . . . . . . .

9a Gross income from gaming activities.See Part IV, line 19 . . . . . . . . . . . . . . . . . a

b Less: direct expenses . . . . . . . . . . . . . . . b

c GNet income or (loss) from gaming activities. . . . . . . . . . .

10a Gross sales of inventory, less returnsand allowances . . . . . . . . . . . . . . . . . . . . . a

b Less: cost of goods sold. . . . . . . . . . . . . b

c GNet income or (loss) from sales of inventory . . . . . . . . . .

(i) Securities (ii) Other7a Gross amount from sales of

assets other than inventory. .

b Less: cost or other basisand sales expenses. . . . . . . .

c Gain or (loss). . . . . . . . .

d GNet gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Miscellaneous Revenue Business Code

11a

b

c

d All other revenue. . . . . . . . . . . . . . . . . . . .

e GTotal. Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 GTotal revenue. See instructions . . . . . . . . . . . . . . . . . . . . . .

BAA TEEA0109L 07/06/11 Form 990 (2011)


302,832.

285,757.75,000.

1,750,976.192,745.

2,414,565.

900099 552,621. 552,621.900099 336,474. 336,474.

889,095.

57,686. 57,686.

16,970. 16,970.

285,757.

581,162. 581,162.

293,084. 293,084.

10,585. 10,585.985. 985.

11,570.4,264,132. 900,665. 0. 948,902.

Camping ProgramsActivities

16,970.

16,970.

1,126,615.545,453.

1,122,556.829,472.

Insurance rebateRefunds/reimbursements


Form 990 (2011) Page 10

Part IX Statement of Functional ExpensesSection 501(c)(3) and 501(c)(4) organizations must complete all columns.All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Check if Schedule O contains a response to any question in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

21 Payments to affiliates. . . . . . . . . . . . . . . . . . . . . . .

22 Depreciation, depletion, and amortization . . . .

23 Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Other expenses. Itemize expenses not

covered above (List miscellaneous expensesin line 24e. If line 24e amount exceeds 10%of line 25, column (A) amount, list line 24eexpenses on Schedule O.) . . . . . . . . . . . . . . . . . .

a

b

c

d

e All other expenses . . . . . . . . . . . . . . . . . . . . . . . . .

TEEA0110L 01/26/12

11 Fees for services (non-employees):

a Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Professional fundraising services. See Part IV, line 17 . . .

f Investment management fees . . . . . . . . . . . . . . .

g Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

25 Total functional expenses. Add lines 1 through 24e . . . .

26 Joint costs. Complete this line only ifthe organization reported in column (B)joint costs from a combined educationalcampaign and fundraising solicitation.

Check here G if following

SOP 98-2 (ASC 958-720) . . . . . . . . . . . . . . . . . . .

BAA Form 990 (2011)

12 Advertising and promotion . . . . . . . . . . . . . . . . . .

13 Office expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Information technology. . . . . . . . . . . . . . . . . . . . . .

15 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Payments of travel or entertainmentexpenses for any federal, state, or localpublic officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 Conferences, conventions, and meetings. . . . .

Do not include amounts reported on lines6b, 7b, 8b, 9b, and 10b of Part VIII.

(A)Total expenses

(B)Program service

expenses

(C)Management andgeneral expenses

(D)Fundraisingexpenses

1 Grants and other assistance to governmentsand organizations in the United States. SeePart IV, line 21. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Grants and other assistance to individuals inthe United States. See Part IV, line 22 . . . . . . .

3 Grants and other assistance to governments,organizations, and individuals outside theUnited States. See Part IV, lines 15 and 16. . .

4 Benefits paid to or for members . . . . . . . . . . . . .

5 Compensation of current officers, directors,trustees, and key employees. . . . . . . . . . . . . . . .

6 Compensation not included above, todisqualified persons (as defined undersection 4958(f)(1)) and persons describedin section 4958(c)(3)(B). . . . . . . . . . . . . . . . . . . . .

7 Other salaries and wages. . . . . . . . . . . . . . . . . . .

8 Pension plan accruals and contributions(include section 401(k) and section 403(b)employer contributions). . . . . . . . . . . . . . . . . . . . .

9 Other employee benefits. . . . . . . . . . . . . . . . . . . .

10 Payroll taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


214,995. 182,746. 21,499. 10,750.

0. 0. 0. 0.1,386,216. 1,183,828. 131,691. 70,697.

102,300. 87,364. 9,719. 5,217.223,578. 190,936. 21,240. 11,402.132,476. 113,135. 12,585. 6,756.

17,200. 14,689. 1,634. 877.26,500. 22,631. 2,517. 1,352.

15,802. 13,495. 1,501. 806.

202,560. 172,986. 19,243. 10,331.132,400. 113,070. 12,578. 6,752.

96,392. 82,319. 9,157. 4,916.

40,100. 34,245. 3,810. 2,045.204,381. 174,541. 19,416. 10,424.85,776. 73,253. 8,149. 4,374.

450,926. 385,091. 42,838. 22,997.132,555. 113,202. 12,593. 6,760.102,950. 87,919. 9,780. 5,251.72,964. 62,311. 6,932. 3,721.115,456. 98,599. 10,968. 5,889.

3,755,527. 3,206,360. 357,850. 191,317.

X1,270,400. 1,079,040. 127,040. 64,320.

SuppliesRecognition awardsPrinting and PublicationsEquip rent/maint


Form 990 (2011) Page 11

TEEA0111L 07/06/11

1 Cash ' non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Accounts receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

5 Receivables from current and former officers, directors, trustees, key employees,and highest compensated employees. Complete Part II of Schedule L . . . . . . . . . . . 5

6 Receivables from other disqualified persons (as defined under section 4958(f)(1)),persons described in section 4958(c)(3)(B), and contributing employers andsponsoring organizations of section 501(c)(9) voluntary employees' beneficiaryorganizations (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7 Notes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

ASSETS 9 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

10a Land, buildings, and equipment: cost or other basis.Complete Part VI of Schedule D. . . . . . . . . . . . . . . . . . . . 10a

b Less: accumulated depreciation. . . . . . . . . . . . . . . . . . . . 10b 10c

11 Investments ' publicly traded securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12 Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

13 Investments ' program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

14 Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

15 Other assets. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

16 Total assets. Add lines 1 through 15 (must equal line 34). . . . . . . . . . . . . . . . . . . . . . . 16

Part X Balance Sheet

(A)Beginning of year

(B)End of year

Organizations that follow SFAS 117, check here G and complete lines

27 through 29 and lines 33 and 34.

27 Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27

28 Temporarily restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

29 Permanently restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

Organizations that do not follow SFAS 117, check here G and complete

lines 30 through 34.

30 Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

31 Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . 31

32 Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . 32

33 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

NET

ASSETS

OR

FUND

BALANCES 34 Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

18 Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

19 Deferred revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

21 Escrow or custodial account liability. Complete Part IV of Schedule D. . . . . . . . . . . 21

22 Payables to current and former officers, directors, trustees, key employees,highest compensated employees, and disqualified persons. Complete Part IIof Schedule L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . 23

24 Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . 24

25 Other liabilities (including federal income tax, payables to related third parties,and other liabilities not included on lines 17-24). Complete Part X of Schedule D. 25

LIABILITIES

26 Total liabilities. Add lines 17 through 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

BAA Form 990 (2011)


1,400. 1,400.2,538,436. 2,906,986.

638,216. 426,500.65,410. 68,300.

312,762. 322,490.84,211. 95,213.

9,878,301.3,528,101. 6,192,083. 6,350,200.

1,250,008. 1,433,728.23,122. 28,300.

12,995. 13,342.11,118,643. 11,646,459.

43,490. 107,280.

59,772. 68,733.

80,302. 76,420.183,564. 252,433.

X

8,458,033. 9,031,980.1,572,963. 1,452,963.

904,083. 909,083.

10,935,079. 11,394,026.11,118,643. 11,646,459.


Form 990 (2011) Page 12

TEEA0112L 07/06/11

Part XII Financial Statements and ReportingCheck if Schedule O contains a response to any question in this Part XII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No

1 Accounting method used to prepare the Form 990: Cash Accrual Other

If the organization changed its method of accounting from a prior year or checked 'Other,' explainin Schedule O.

2a Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . 2a

b Were the organization's financial statements audited by an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,review, or compilation of its financial statements and selection of an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . 2c

If the organization changed either its oversight process or selection process during the tax year, explainin Schedule O.

d If 'Yes' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on aseparate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the SingleAudit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a

b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required auditor audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b

BAA Form 990 (2011)

Part XI Reconciliation of Net AssetsCheck if Schedule O contains a response to any question in this Part XI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Total expenses (must equal Part IX, column (A), line 25). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . . . . . . . . . . . . . . . . 4

5 Other changes in net assets or fund balances (explain in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6


X

4,264,132.3,755,527.

508,605.10,935,079.

-49,658.

11,394,026.

X

XX

X

X

X

See Schedule O


OMB No. 1545-0047

SCHEDULE A(Form 990 or 990-EZ) Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section4947(a)(1) nonexempt charitable trust.

2011

Department of the TreasuryInternal Revenue Service G Attach to Form 990 or Form 990-EZ. G See separate instructions.


BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2011

Name of the organization Employer identification number

Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

1 A church, convention of churches or association of churches described in section 170(b)(1)(A)(i).

2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's

name, city, and state:5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section

170(b)(1)(A)(iv). (Complete Part II.)

6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described

in section 170(b)(1)(A)(vi). (Complete Part II.)

8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

9 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receiptsfrom activities related to its exempt functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support from grossinvestment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975. See section 509(a)(2). (Complete Part III.)

10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box thatdescribes the type of supporting organization and complete lines 11e through 11h.

a Type I b Type II c Type III ' Functionally integrated d Type III ' Other

e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) orsection 509(a)(2).

f If the organization received a written determination from the IRS that is a Type I, Type II or Type III supporting organization,check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

Yes No

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)below, the governing body of the supported organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (i)

(ii) A family member of a person described in (i) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (iii)

h Provide the following information about the supported organization(s).

(i) Name of supportedorganization

(ii) EIN (iii) Type of organization(described on lines 1-9above or IRC section(see instructions))

(iv) Is theorganization in

column (i) listed inyour governing

document?

(v) Did you notifythe organization in

column (i) ofyour support?

(vi) Is theorganization in

column (i)organized in the

U.S.?

(vii) Amount of support

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

TEEA0401L 09/28/11

America's Best Council, Inc.Boy Scouts of America #999 12-3456789

X


Schedule A (Form 990 or 990-EZ) 2011 Page 2

TEEA0402L 05/25/11

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If theorganization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal yearbeginning in) G

(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any 'unusual grants.'). . . . . . . .

2 Tax revenues levied for theorganization's benefit andeither paid to or expendedon its behalf. . . . . . . . . . . . . . . . . .

3 The value of services orfacilities furnished by agovernmental unit to theorganization without charge. . . .

4 Total. Add lines 1 through 3 . . .

5 The portion of totalcontributions by each person(other than a governmentalunit or publicly supportedorganization) included on line 1that exceeds 2% of the amountshown on line 11, column (f). . .

6 Public support. Subtract line 5from line 4 . . . . . . . . . . . . . . . . . . .

Section B. Total Support


(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

7 Amounts from line 4 . . . . . . . . . .

8 Gross income from interest,dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources . . . . . . . . . . . . . . .

9 Net income from unrelatedbusiness activities, whether ornot the business is regularlycarried on . . . . . . . . . . . . . . . . . . . .

10 Other income. Do not includegain or loss from the sale ofcapital assets (Explain inPart IV.). . . . . . . . . . . . . . . . . . . . . .

11 Total support. Add lines 7through 10. . . . . . . . . . . . . . . . . . . .

12 Gross receipts from related activities, etc (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)Gorganization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section C. Computation of Public Support Percentage14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 14 %

15 Public support percentage from 2010 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 %

16a 33-1/3% support test ' 2011. If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this boxGand stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b 33-1/3% support test ' 2010. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this boxGand stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17a 10%-facts-and-circumstances test ' 2011. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how

Gthe organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization . . . . . . . . . .

b 10%-facts-and-circumstances test ' 2010. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the

Gorganization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . .

18 GPrivate foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . .

BAA Schedule A (Form 990 or 990-EZ) 2011


2,903,264. 2,221,880. 2,008,461. 2,170,786. 2,414,565. 11,718,956.

0.

0.2,903,264. 2,221,880. 2,008,461. 2,170,786. 2,414,565. 11,718,956.

0.

11,718,956.

2,903,264. 2,221,880. 2,008,461. 2,170,786. 2,414,565. 11,718,956.

19,703. 8,002. 58,762. 67,689. 36,699. 190,855.

0.

9,087. 11,570. 20,657.

11,930,468.0.

98.2398.06

X

See Part IV



BAA TEEA0403L 05/25/11 Schedule A (Form 990 or 990-EZ) 2011

Part III Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization failsto qualify under the tests listed below, please complete Part II.)

Section A. Public SupportCalendar year (or fiscal yr beginning in)G (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

1 Gifts, grants, contributionsand membership feesreceived. (Do not includeany 'unusual grants.') . . . . . . . . .

2 Gross receipts from admis-sions, merchandise sold orservices performed, or facilitiesfurnished in any activity that isrelated to the organization'stax-exempt purpose. . . . . . . . . . .

3 Gross receipts from activitiesthat are not an unrelated tradeor business under section 513 .

4 Tax revenues levied for theorganization's benefit andeither paid to or expended onits behalf. . . . . . . . . . . . . . . . . . . . .



7a Amounts included on lines 1,2, and 3 received fromdisqualified persons. . . . . . . . . . .

b Amounts included on lines 2and 3 received from other thandisqualified persons thatexceed the greater of $5,000 or1% of the amount on line 13for the year. . . . . . . . . . . . . . . . . . .

c Add lines 7a and 7b. . . . . . . . . . .

8 Public support (Subtract line7c from line 6.) . . . . . . . . . . . . . . .

Section B. Total SupportCalendar year (or fiscal yr beginning in)G (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total


10a Gross income from interest,dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources . . . . . . . . . . . . . . .

b Unrelated business taxableincome (less section 511taxes) from businessesacquired after June 30, 1975. . .

c Add lines 10a and 10b. . . . . . . . .

11 Net income from unrelated businessactivities not included in line 10b,whether or not the business isregularly carried on . . . . . . . . . . . . . . .


13 Total support. (Add lns 9, 10c, 11, and 12.)


Section C. Computation of Public Support Percentage15 Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 15 %16 Public support percentage from 2010 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 %

Section D. Computation of Investment Income Percentage17 Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . 17 %18 Investment income percentage from 2010 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 %19a 33-1/3% support tests ' 2011. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17

Gis not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . .

b 33-1/3% support tests ' 2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, andGline 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. . . . .

20 GPrivate foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions. . . . . . . . . . . . .




TEEA0404L 05/25/11

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information.(See instructions).

Part IV




2011 Schedule A, Part IV - Supplemental Information Page 5America's Best Council, Inc.Boy Scouts of America #999 12-3456789

Part II, Line 10 - Other Income

Nature and Source 2011 2010 2009 2008 2007

Insurance rebate 10,585. 7,825.Refunds/reimbursements 985. 1,262.

Total $ 11,570. $ 9,087. $ 0. $ 0. $ 0.


OMB No. 1545-0047Schedule B(Form 990, 990-EZ,or 990-PF) Schedule of Contributors


G Attach to Form 990, Form 990-EZ, or Form 990-PF2011


TEEA0701L 01/16/12

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Organization type (check one):

Filers of: Section:

Check if your organization is covered by the General Rule or a Special Rule.Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any onecontributor. (Complete Parts I and II.)

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33-1/3% support test of the regulations under sections509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or(2) 2% of the amount on (i) Form 990, Part VIII, line 1h or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, orthe prevention of cruelty to children or animals. Complete Parts I, II, and III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,contributions for use exclusively for religious, charitable, etc, purposes, but these contributions did not total to more than $1,000.If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc,purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively

Greligious, charitable, etc, contributions of $5,000 or more during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Caution: An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or990-PF) but it must answer 'No' on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on Part I, line 2, of itsForm 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990,990EZ, or 990-PF.

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)


X 3

X


Schedule B (Form 990, 990-EZ, or 990-PF) (2011) Page of of Part 1

(a) (b) (c)

Number Name, address, and ZIP + 4 Totalcontributions

$

(a) (b) (c)


$

(a) (b) (c)


$

BAA TEEA0702L 08/30/11 Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

(a) (b) (c)


$

(a) (b) (c)


$

(a) (b) (c)


$

(d)

Type of contribution

Person

Payroll

Noncash

(Complete Part II if thereis a noncash contribution.)

(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


Name of organization Employer identification number

Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

1 2


1 United Way - Yourtown X

456 Main St 67,563.

Yourtown, TX 75021

2 Robert H. Godwin, Jr. X

901 Lakeside Dr 100,000.

Yourtown, TX 75022

3 Winslow Homer

6342 Ridgeway Dr 119,800. X

Yourtown, TX 75021

4 Robert Sharp X

1420 Elm St 50,000.

Yourtown, TX 75021

5 Andrew Genovese

102 Rothbury Dr 72,945. X

Yourtown, TX 75022

6 ABC Corporation X

1 Commerce Sq 50,000.

Yourtown, TX 75023


Schedule B (Form 990, 990-EZ, or 990-PF) (2011) Page of of Part 1

(a) (b) (c)


$

(a) (b) (c)


$

(a) (b) (c)


$

BAA TEEA0702L 08/30/11 Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

(a) (b) (c)


$

(a) (b) (c)


$

(a) (b) (c)


$

(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash


(d)


Person

Payroll

Noncash



Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

2 2


7 The Scott Foundation X

432 Benificent Ln 100,000.

Yourtown, TX 75021


TEEA0703L 08/30/11

Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.

(a)No. from

Part I

(b)Description of noncash property given

(c)FMV (or estimate)(see instructions)

(d)Date received

$

(a)No. from

Part I



(d)Date received

$

(a)No. from

Part I



(d)Date received

$

(a)No. from

Part I



(d)Date received

$

(a)No. from

Part I



(d)Date received

$

(a)No. from

Part I



(d)Date received

$

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Schedule B (Form 990, 990-EZ, or 990-PF) (2011) Page to of Part II


Part II

1 1


3

119,800. 12/30/11

1 SH BRK-A

5

72,945. 12/29/11

500 SHS IBM


TEEA0704L 08/30/11

Exclusively religious, charitable, etc, individual contributions to section 501(c)(7), (8), or (10)organizations that total more than $1,000 for the year.Complete cols (a) through (e) and the following line entry.

For organizations completing Part III, enter total of exclusively religious, charitable, etc,Gcontributions of $1,000 or less for the year. (Enter this information once. See instructions.). . . . . . . . . . . . . $

(a) (b) (c) (d)

No. fromPart I

Purpose of gift Use of gift Description of how gift is held

(e)

Transfer of giftTransferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) (b) (c) (d)

No. fromPart I


(e)Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) (b) (c) (d)

No. fromPart I


(e)Transfer of gift


BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Schedule B (Form 990, 990-EZ, or 990-PF) (2011) Page to of Part IIIName of organization Employer identification number

Part III

Use duplicate copies of Part III if additional space is needed.

(a) (b) (c) (d)

No. fromPart I


(e)Transfer of gift


1 1


N/A

N/A


OMB No. 1545-0047SCHEDULE D(Form 990) Supplemental Financial Statements 2011Department of the TreasuryInternal Revenue Service

G Complete if the organization answered 'Yes,' to Form 990,Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.

G Attach to Form 990. G See separate instructions.Open to PublicInspection


Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 6.

(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year . . . . . . . . . . . . . . . .

2 Aggregate contributions to (during year). . . . .

3 Aggregate grants from (during year). . . . . . . . .

4 Aggregate value at end of year . . . . . . . . . . . . .

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? . . . . . . . . . . . . . . . . . . . . . Yes No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any otherpurpose conferring impermissible private benefit?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works ofart, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide,in Part XIV, the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide thefollowing amounts relating to these items:

(i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$(ii) Assets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the followingamounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$

Part II Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.1 Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on thelast day of the tax year.

Held at the End of the Tax Year

a Total number of conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Total acreage restricted by conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . 2c

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historicstructure listed in the National Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax year G

4 Number of states where property subject to conservation easement is located G

5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

G

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the yearG$

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, andinclude, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting forconservation easements.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301L 05/25/11 Schedule D (Form 990) 2011



TEEA3302L 01/16/12

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collectionitems (check all that apply):

a Public exhibition d Loan or exchange programs

b Scholarly research e Other

c Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . . . . . . . . . . . . Yes No

Part IV Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' to Form 990, Part IV,line 9, or reported an amount on Form 990, Part X, line 21.

1a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets notincluded on Form 990, Part X?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

b If 'Yes,' explain the arrangement in Part XIV and complete the following table:

Amount

c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

d Additions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

e Distributions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1e

f Ending balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f

2a Did the organization include an amount on Form 990, Part X, line 21?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

b If 'Yes,' explain the arrangement in Part XIV.

Schedule D (Form 990) 2011 Page 2

Part V Endowment Funds. Complete if the organization answered 'Yes' to Form 990, Part IV, line 10.(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

1a Beginning of year balance. . . . . .

b Contributions . . . . . . . . . . . . . . . . . .

c Net investment earnings, gains,and losses. . . . . . . . . . . . . . . . . . . . .

d Grants or scholarships . . . . . . . . .

e Other expenditures for facilitiesand programs. . . . . . . . . . . . . . . . . .

f Administrative expenses. . . . . . . .

g End of year balance. . . . . . . . . . . .

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

a Board designated or quasi-endowment G %b Permanent endowment G %c Temporarily restricted endowment G %

The percentages in lines 2a, 2b, and 2c should equal 100%.

3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by: Yes No

(i) unrelated organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)

(ii) related organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii)

b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b

4 Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI Land, Buildings, and Equipment. See Form 990, Part X, line 10.Description of property (a) Cost or other basis

(investment)(b) Cost or other

basis (other)(c) Accumulated

depreciation(d) Book value

1a Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Leasehold improvements. . . . . . . . . . . . . . . . . . .

d Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GTotal. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . . . . . . . . . . . . . . . . . .

BAA Schedule D (Form 990) 2011


1,762,876. 1,396,373. 1,235,403. 1,202,994.5,000. 250,000. 95,924.

160,520. 155,360. 95,384. 54,426.75,000. 24,350. 17,984. 9,997.

0.20,906. 14,507. 12,354. 12,020.

1,832,490. 1,762,876. 1,396,373. 1,235,403.

XXX

1,350,016. 1,350,016.5,752,988. 1,795,850. 3,957,138.1,242,319. 701,351. 540,968.1,532,978. 1,030,900. 502,078.

6,350,200.

See Part XIV


TEEA3303L 01/23/12


Part VII Investments ' Other Securities. See Form 990, Part X, line 12.(a) Description of security or category

(including name of security)(b) Book value (c) Method of valuation:

Cost or end-of-year market value

(1) Financial derivatives

(2) Closely-held equity interests

(3) Other

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)


Part IX Other Assets. See Form 990, Part X, line 15.(a) Description (b) Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

GTotal. (Column (b) must equal Form 990, Part X, column (B), line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part X Other Liabilities. See Form 990, Part X, line 25.(a) Description of liability (b) Book value

(1) Federal income taxes

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

GTotal. (Column (b) must equal Form 990, Part X, column (B) line 25.). . . . . .

2 FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48 (ASC 740).

GTotal. (Column (b) must equal Form 990 Part X, column (B) line 12.). .

Part VIII Investments ' Program Related. See Form 990, Part X, line 13.(a) Description of investment type (b) Book value (c) Method of valuation:

Cost or end-of-year market value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

GTotal. (Column (b) must equal Form 990, Part X, column (B) line 13.). .

76,420.

12-3456789America's Best Council, Inc.N/A

N/A

N/A

Custodian accounts - units 76,420.

See Part XIV


TEEA3304L 05/25/11


Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements1 Total revenue (Form 990, Part VIII, column (A), line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Total expenses (Form 990, Part IX, column (A), line 25). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Excess or (deficit) for the year. Subtract line 2 from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Investment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Total adjustments (net). Add lines 4 through 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 . . . . . . . . . . . . . . . . . . . . . . . . . .

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c Recoveries of prior year grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

d Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . 4a

b Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b

c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.). . . . . . . . . . . . . . . . . . . . . . . . . . . . 5


Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return1 Total expenses and losses per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a

b Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b

c Other losses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

d Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d

e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . 4a

b Other (Describe in Part XIV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b

c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.). . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Part XIV Supplemental InformationComplete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b;Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provideany additional information.

America's Best Council, Inc. 12-3456789N/A

N/A

N/A

Part V, Line 4 - Intended Uses Of Endowment Fund

To provide financial support for the Organization's exempt purpose and maintenance of

camp properties.

Part X - FIN 48 Footnote

The Organization adopted the provisions of FASB ASC 740-10-25, which requires that a

tax position be recognized or derecognized based on a "more likely than not"

standard. This applies to tax positions taken or expected to be taken in a tax

return. The Organization does not believe its December 31, 2011 financial


TEEA3305L 05/25/11



Part XIV Supplemental Information (continued)12-3456789America's Best Council, Inc.

Part X - FIN 48 Footnote (continued)

statements include any uncertain tax positions.


TEEA3305L 05/25/11



Part XIV Supplemental Information (continued)America's Best Council, Inc. 12-3456789


OMB No. 1545-0047

SCHEDULE G(Form 990 or 990-EZ)

Supplemental Information RegardingFundraising or Gaming Activities 2011


Complete if the organization answered 'Yes' to Form 990, Part IV, lines 17, 18,or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a.

G Attach to Form 990 or Form 990-EZ. G See separate instructions.



TEEA3701L 01/24/12

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2011

Part I Fundraising Activities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 17.Form 990-EZ filers are not required to complete this part.

1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a Mail solicitations e Solicitation of non-government grants

b Internet and email solicitations f Solicitation of government grants

c Phone solicitations g Special fundraising events

d In-person solicitations

2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or keyemployees listed in Form 990, Part VII) or entity in connection with professional fundraising services? . . . . . . . . . . . . . . . . . Yes No

b If 'Yes,' list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to becompensated at least $5,000 by the organization.

3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registrationor licensing.

GTotal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(i) Name and address of individualor entity (fundraiser)

(ii) Activity (iii) Did fundraiserhave custody or control

of contributions?

(iv) Gross receiptsfrom activity

(v) Amount paid to(or retained by)

fundraiser listed incolumn (i)

(vi) Amount paid to(or retained by)

organization

Yes No

1

2

3

4

5

6

7

8

9

10

12-3456789America's Best Council, Inc.Boy Scouts of America #999

X

0.


Fundraising Events. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reportedmore than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b.List events with gross receipts greater than $5,000.

BAA TEEA3702L 01/24/12 Schedule G (Form 990 or 990-EZ) 2011

Part II

(a) Event #1 (b) Event #2 (c) Other events

(event type) (event type) (total number)

(d) Total events(add column (a)

through column (c))

1 Gross receipts . . . . . . . . . . . . . . . . . . . . . . . .

REVENUE

2 Less: Charitable contributions. . . . . . . . . .

3 Gross income (line 1 minus line 2) . . . . .

4 Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Noncash prizes . . . . . . . . . . . . . . . . . . . . . . .

6 Rent/facility costs . . . . . . . . . . . . . . . . . . . . .

7 Food and beverages. . . . . . . . . . . . . . . . . . .

8 Entertainment. . . . . . . . . . . . . . . . . . . . . . . . .

9 Other direct expenses. . . . . . . . . . . . . . . . .

10 GDirect expense summary. Add lines 4 through 9 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DIRECT

EXPENSES

11 GNet income summary. Combine line 3, column (d), and line 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Schedule G (Form 990 or 990-EZ) 2011 Page 2

Gaming. Complete if the organization answered 'Yes' to Form 990, Part IV, line 19, or reported more than$15,000 on Form 990-EZ, line 6a.

Part III

(a) Bingo (c) Other gaming(b) Pull tabs/Instantbingo/progressive

bingo

(d) Total gaming(add column (a)

through column (c))

REVENUE

1 Gross revenue . . . . . . . . . . . . . . . . . . . . . . . .

2 Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Non-cash prizes. . . . . . . . . . . . . . . . . . . . . . .

4 Rent/facility costs . . . . . . . . . . . . . . . . . . . . .

5 Other direct expenses. . . . . . . . . . . . . . . . .

Yes % Yes % Yes %6 Volunteer labor . . . . . . . . . . . . . . . . . . . . . . . No No No

7 GDirect expense summary. Add lines 2 through 5 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 GNet gaming income summary. Combine lines 1, column (d) and line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DIRECT

EXPENSES

9 Enter the state(s) in which the organization operates gaming activities:

a Is the organization licensed to operate gaming activities in each of these states? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

b If 'No,' explain:

10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . . . . . . . . . . . Yes No

b If 'Yes,' explain:

581,162.545,453.

453,547.453,547.

10,000.10,000.

32,770.32,770.

1,126,615.21,898.70,000.1,034,717.

285,757.99,757.186,000.

1,412,372.121,655.256,000.1,034,717.


1

5,000.5,000.

44,136.23,136.21,000.

FOS DinnerPopcorn Sales


Schedule G (Form 990 or 990-EZ) 2011 Page 3

13 Indicate the percentage of gaming activity operated in:

a The organization's facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a %b An outside facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b %

14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name G

Address G

15a Does the organization have a contact with a third party from whom the organization receives gaming revenue? . . . . . . . Yes No

b If 'Yes,' enter the amount of gaming revenue received by the organization G $ and the amount

of gaming revenue retained by the third party G $ .

c If 'Yes,' enter name and address of the third party:

Name G

Address G

16 Gaming manager information:

Name G

Gaming manager compensation G $

Description of services provided G

Director/officer Employee Independent contractor

17 Mandatory distributions

a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain thestate gaming license?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

organization's own exempt activities during the tax year G $

BAA TEEA3703L 05/20/11 Schedule G (Form 990 or 990-EZ) 2011

Part IV Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b,columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also completethis part to provide any additional information (see instructions).

11 Does the organization operate gaming activities with nonmembers?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed toadminister charitable gaming?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No



Compensation Information OMB No. 1545-0047SCHEDULE J(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated Employees 2011Department of the TreasuryInternal Revenue Service

G Complete if the organization answered 'Yes' to Form 990, Part IV, line 23.G Attach to Form 990. G See separate instructions.



TEEA4101L 01/24/12

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2011

Part I Questions Regarding CompensationYes No

1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, PartVII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax indemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If 'No,' complete Part III to explain . . . . . . . . . . . . . . . . 1b

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,trustees, and the CEO/Executive Director, regarding the items checked in line 1a?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization'sCEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization toestablish compensation of the CEO/Executive Director. Explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organizationor a related organization:

a Receive a severance payment or change-of-control payment? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a

b Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b

c Participate in, or receive payment from, an equity-based compensation arrangement?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c

If 'Yes' to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.

5 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensationcontingent on the revenues of:

a The organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a

b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b

If 'Yes' to line 5a or 5b, describe in Part III.

6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensationcontingent on the net earnings of:

a The organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a

b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b

If 'Yes' to line 6a or 6b, describe in Part III.

7 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments notdescribed in lines 5 and 6? If 'Yes,' describe in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initialcontract exception described in Regulations section 53.4958-4(a)(3)? If 'Yes,' describe in Part III. . . . . . . . . . . . . . . . . . . . . . . 8

9 If 'Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in Regulationssection 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9


XXX

XX

XX

X

X


Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions onrow (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable columns (D) and (E) amounts for that individual.

(B) Breakdown of W-2 and/or 1099-MISC compensation

(A) Name (i) Basecompensation

(ii) Bonus and incentivecompensation

(iii) Otherreportable

compensation

(C) Retirement andother deferredcompensation

(D) Nontaxablebenefits

(E) Total of columns(B)(i)-(D)

(F) Compensationreported as deferred

in prior Form 990

BAA TEEA4102L 01/24/12 Schedule J (Form 990) 2011

Schedule J (Form 990) 2011 Page 2

(i)

1 (ii)

(i)

2 (ii)

(i)

3 (ii)

(i)

4 (ii)

(i)

5 (ii)

(i)

6 (ii)

(i)

7 (ii)

(i)

8 (ii)

(i)

9 (ii)

(i)

10 (ii)

(i)

11 (ii)

(i)

12 (ii)

(i)

13 (ii)

(i)

14 (ii)

(i)

15 (ii)

(i)

16 (ii)


John B. Loyal 205,495.0.

0.0.

0.0.

9,500.0.

0.0.

214,995.0.

0.0.


Schedule J (Form 990) 2011 Page 3

Part III Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, forPart II. Also complete this part for any additional information.

TEEA4103L 01/24/12

BAA Schedule J (Form 990) 2011



OMB No. 1545-0047SCHEDULE M(Form 990)

Noncash Contributions

G Complete if the organizations answered 'Yes' 2011on Form 990, Part IV, lines 29 or 30.

Department of the TreasuryInternal Revenue Service G Attach to Form 990.

Open To PublicInspection


Part I Types of Property

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2011

TEEA4601L 07/14/11

1 Art ' Works of art . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Art ' Historical treasures. . . . . . . . . . . . . . . . . . . . . . .

3 Art ' Fractional interests. . . . . . . . . . . . . . . . . . . . . . .

4 Books and publications. . . . . . . . . . . . . . . . . . . . . . . . .

5 Clothing and household goods . . . . . . . . . . . . . . . . . .

6 Cars and other vehicles . . . . . . . . . . . . . . . . . . . . . . . .

7 Boats and planes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Intellectual property. . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Securities ' Publicly traded . . . . . . . . . . . . . . . . . . . .

10 Securities ' Closely held stock . . . . . . . . . . . . . . . . .

11 Securities ' Partnership, LLC, or trust interests. .

12 Securities ' Miscellaneous. . . . . . . . . . . . . . . . . . . . .

13 Qualified conservation contribution 'Historic structures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

14 Qualified conservation contribution ' Other. . . . . .

15 Real estate ' Residential. . . . . . . . . . . . . . . . . . . . . . .

16 Real estate ' Commercial. . . . . . . . . . . . . . . . . . . . . .

17 Real estate ' Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Collectibles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 Food inventory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20 Drugs and medical supplies. . . . . . . . . . . . . . . . . . . . .

21 Taxidermy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22 Historical artifacts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

23 Scientific specimens . . . . . . . . . . . . . . . . . . . . . . . . . . .

24 Archeological artifacts. . . . . . . . . . . . . . . . . . . . . . . . . .

25 Other G ( ). . . .

26 Other G ( ). . . .

27 Other G ( ). . . .

28 Other G ( ). . . .

(a) (b) (c) (d)

Check ifapplicable

Number ofcontributions or

items contributed

Noncash contributionamounts reported on

Form 990,Part VIII, line 1g

Method of determiningnoncash contribution amounts

29 Number of Forms 8283 received by the organization during the tax year for contributions for which theorganization completed Form 8283, Part IV, Donee Acknowledgement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

Yes No

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it musthold for at least three years from the date of the initial contribution, and which is not required to be used for exemptpurposes for the entire holding period?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30a

b If 'Yes,' describe the arrangement in Part II.

31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? . . . . 31

32a Does the organization hire or use third parties or related organizations to solicit, process, or sellnoncash contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32a

b If 'Yes,' describe in Part II.

33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

X

X

X

192,745.2X



Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b,and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, thenumber of items received, or a combination of both. Also complete this part for any additional information.

Part IISchedule M (Form 990) 2011 Page 2

BAA TEEA4602L 07/14/11 Schedule M (Form 990) 2011




BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 07/14/11 Schedule O (Form 990 or 990-EZ) 2011

OMB No. 1545-0047SCHEDULE O(Form 990 or 990-EZ)

Supplemental Information to Form 990 or 990-EZ2011


Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

G Attach to Form 990 or 990-EZ.Open to Public

Inspection


Form 990, Part I, Line 1; Part III, Line 1- Mission (continued)

of the Boy Scouts of America, the Scouting 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

virtues, using the methods which are now in common use by the Boy Scouts of America.

Form 990, Part III, Line 4a Prog- Svc Accomp (continued)

The Order of the Arrow is the Boy Scouting national honor society for experienced

campers, based on Native American traditions and is dedicated to the ideal of

cheerful service and brotherhood. Venturing is a program for young men and women 14

(and who have completed the eighth grade)through 20 years of age. Venturing's

purpose is to provide positive experiences to help young people mature and to

prepare them to become responsible and caring adults. Over 34,000 served through

256 Cub Scout packs, 230 Boy Scout troops,and 92 Venturing crews.

Form 990, Part III, Line 4b Prog- Svc Accomp (continued)

Exploring is a worksite-based program. It is part of Learning for Life's career

education program also for young men and women who are 14 (and have completed the

eighth grade) through 20 years old. Exploring's purpose is to provide experiences

that help young people mature and to prepare them to become responsible and caring

adults. Explorers are ready to investigate the meaning of interdependence in their

personal relationships and communities. Exploring is based on a unique and dynamic

relationship between youth and the organizations in their communities. Local

community organizations initiate a specific Explorer post by matching their people

and program resources to the interests of young people in the community. The result

is a program of activities that helps youth pursue their special interests, grow,


Schedule O (Form 990 or 990-EZ) 2011 Page 2

BAA Schedule O (Form 990 or 990-EZ) 2011

TEEA4902L 07/14/11



and develop. Exploring programs are based on five areas of emphasis: career

opportunities, life skills, citizenship, character education, and leadership

experience. Over 300 youth served through 46 Learning for Life groups and 40

Explorer posts.

Form 990, Part VII, Sec A, Supplement

Officers and Directors - Schedule of Hours Devoted per Week to Related Organization

Boy Scouts Trust Fund #999, Yourtown Bank and Trust, Trustee, Yourtown, TX

Title and Average

Hours per Week Devoted

Name and Address to Related Organization

Terrence Austin Director; 0.20 hrs

James E. Johnson Director; 0.20 hrs

Thomas K. Cruise Director; 0.20 hrs

J. Simpson Ashwood Director; 0.20 hrs

Luther H. Finfrock Director; 0.20 hrs

Burt Johnston Director; 0.20 hrs

Samuel N. Burke Director; 0.20 hrs

Richard S. Andrews Director; 0.20 hrs

James Hendrix Director; 0.20 hrs

Eric Clapton Director; 0.20 hrs

James Page Director; 0.20 hrs

Peter Townshend Director; 0.20 hrs

Allan Holdsworth Director; 0.20 hrs

Joseph Satriani Director; 0.20 hrs

Steven Vai Director; 0.20 hrs




TEEA4902L 07/14/11



Edward Van Halen Director; 0.20 hrs

Eric Johnson Director; 0.20 hrs

Steven Howe Director; 0.20 hrs

Jeff Beck Director; 0.20 hrs

Wes Montgomery Director; 0.20 hrs

Django Reinhardt Director; 0.20 hrs

Charlie Christian Director; 0.20 hrs

Charlie Parker Director; 0.20 hrs

John Coltrane Director; 0.20 hrs

Al DiMeola Director; 0.20 hrs

Andres Segovia Director; 0.20 hrs

Christopher Parkening Director; 0.20 hrs

Craig L. Robertson President; 0.20 hrs

Richard C. Jones Past President; 0.20 hrs

David P. Talley Commissioner; 0.20 hrs

William D. Smith VP, District Ops; 0.20 hrs

Steven N. Randall VP, Finance; 0.50 hrs

Tim Timmons VP, Membership; 0.20 hrs

Stuart S. Dunwoody VP, Program; 0.20 hrs

Hugh L. Joyner VP, Properties; 0.20 hrs

Robert M. Addison VP, Public Rel; 0.20 hrs

Martin M. Morton Chmn, Mbr at Lg; 0.20 hrs

John W. Johnson Chmn, LFL; 0.20 hrs

Thomas J. Walken, Jr. General Counsel; 0.20 hrs

John B. Loyal Secretary, SE; 0.50 hrs




TEEA4902L 07/14/11



Form 990, Part VI, Line 1a - Explanation of Delegated Broad Authority to Committee

The executive board shall be the governing body of the corporation and shall manage

its affairs. The executive board shall be the local reviewing authority with respect

to matters within the Scouting movement which arise in the territory of the

corporation. There shall be an executive committee consisting of the persons and

having the powers specified below.

The executive committee shall be composed of those persons who are the officers of

the corporation, including the Scout executive (who shall have no vote), and may

include others appointed by the president.

The executive committee of the executive board shall have and may exercise all the

necessary powers of the executive board in the management of the corporation during

the intervals between the meetings of the executive board, but in no event shall the

executive committee act contrary to action theretofore taken by the executive board.

Minutes shall be kept of all executive committee action and reported at the ensuing

meeting of the executive board for its approval.

Meetings of the executive committee may be called at any time by the president and

shall be called by the president within 30 days upon the request of three or more

members of the executive committee. It shall be the general practice of the

executive committee to meet in those months in which the executive board does not

meet. All meetings of the executive committee shall be held on at least 3 days

written notice by fax or electronic mail. A majority of the voting members of the

executive committee shall constitute a quorum.




TEEA4902L 07/14/11



Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholder

Active members may elect the members of the governing body and approve significant

decisions of the governing body.

Form 990, Part VI, Line 7a - How Members or Shareholders Elect Governing Body

Active members may elect members at large, regular members of the executive board,

and officers of the corporation other than the Scout Executive.

Form 990, Part VI, Line 7b - Decisions of Governing Body Approval by Members or Shareholders

Active members may vote at the annual meeting to receive and approve financial

statements as of the close of its most recent complete fiscal year and other such

business as may come before the meeting. Active members may also vote in regular

and special meetings on matters including but not limited to whether to merge with

another council or councils.

Form 990, Part VI, Line 11b - Form 990 Review Process

A complete copy of the Council's Form 990 and schedules is posted on a secure

website in advance of filing with the IRS. The full Board of Directors is invited

to review the return via a link provided in an email message to them.

Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of Conflicts

At least once a year, the Council distributes a conflict of interest certification

and disclosure form to its officers, directors and professional employees. The

covered persons are required to complete and sign the certification and disclosure

form, which is retained in the Council files. The certification and disclosure

forms are reviewed no less than annually by the Scout Executive and Treasurer.

Additionally, the Council compiles and maintains a list of potentially conflicted

entities and individuals. Proposed transactions are then matched against the list

as a means of identifying possible conflicts. The Scout Executive is ultimately

responsible for maintaining the list and screening for possible conflicts of

interest.




TEEA4902L 07/14/11



Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of Conflicts (continued)

The Council also requests in writing that its major vendors and service providers

disclose any relationship - personal, financial, or otherwise - that the vendor or

service provider has with any of the Council's directors, officers, employees or

volunteers in order to assist the Council in monitoring compliance with its conflict

of interest policy. In addition, the Council periodically reviews major

transactions to ensure any compensation paid continues to be reasonable. If a

possible conflict is identified with respect to a proposed transaction, the Council

follows procedures set forth in its conflict of interest policy to determine whether

an actual conflict exists and the procedures for addressing the conflict of

interest.

If a covered person fails to disclose an actual or possible conflict of interest,

appropriate disciplinary and corrective action is taken including possible

termination for a covered employee and prohibition from participating in the

deliberations of the governing body for a board member.

Form 990, Part VI, Line 15a - Compensation Review & Approval Process for CEO, Exec. Dir., or Top Mgtment

Each year the Council President appoints an independent compensation and benefits

committee whose responsibilities are to review the performance of the Scout

Executive and to establish a compensation package for him or her subject to approval

by the Executive Board. The compensation of the Scout Executive is reviewed and

approved using data as to comparable compensation for similarly qualified persons in

functionally comparable positions at similarly situated organizations. There is

contemporaneous documentation and record keeping with respect to the deliberations

and decisions regarding the compensation arrangement.




TEEA4902L 07/14/11



Form 990, Part VI, Line 15b - Compensation Review & Approval Process for Officers & Key Employees

Each year the Council President appoints an independent compensation and benefits

committee whose responsibility is to establish a compensation package for key

employees based on performance reviews conducted by the Scout Executive using data

as to comparable compensation for similarly qualified persons in functionally

comparable positions at similarly situated organizations. There is contemporaneous

documentation and record keeping with respect to the deliberations and decisions

regarding the compensation arrangement.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

If the governing documents (articles of incorporation, bylaws, and constitution) and

policies of the Council are subject to the Federal public disclosure rules (or state

public disclosure rules), these documents will be made publicly available as

applicable law may require. Otherwise, the governing documents and policies will be

provided to the public at the discretion of management.

The following documents are available for public inspection at the Council's Service

Center located at 123 Woodbadge Rd, Yourtown, TX 75021 or on the Organization's

website at http://www.ambestcouncilbsa.org: All documents as required by federal,

state, and local law, including but not limited to the IRS Form 990 and if

applicable, the IRS 990 T; annual report; audited financial statements; minutes of

the Executive Board meetings.


2011 Schedule O - Supplemental Information Page 6America's Best Council, Inc.Boy Scouts of America #999 12-3456789

Form 990, Part XI, Line 5Other Changes in Net Assets or Fund Balances

Increase in CSV - Life Ins. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 342.Provision for uncollectibe pledges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -50,000.

Total $ -49,658.


OMB No. 1545-0047

SCHEDULE R(Form 990) Related Organizations and Unrelated Partnerships 2011Department of the TreasuryInternal Revenue Service

G Complete if the organization answered 'Yes' to Form 990, Part IV, line 33, 34, 35, 36, or 37.G Attach to Form 990. G See separate instructions.



BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA5001L 09/08/11 Schedule R (Form 990) 2011

Identification of Disregarded Entities (Complete if the organization answered 'Yes' to Form 990, Part IV, line 33.)

(a)Name, address, and EIN of disregarded entity

(b)Primary activity

(c)Legal domicile (stateor foreign country)

(d)Total income

(e)End-of-year assets

(f)Direct controlling

entity

(1)

(2)

(3)

Identification of Related Tax-Exempt Organizations (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34 because it hadone or more related tax-exempt organizations during the tax year.)

(a)Name, address, and EIN of related organization

(b)Primary activity

(c)Legal domicile (stateor foreign country)

(d)Exempt Code

section

(e)Public charity status(if section 501(c)(3))

(f)Direct controlling

entity

(g)Sec 512(b)(13)

controlled entity?

Yes No

(1)

(2)

(3)

(4)

Part I

Part II

12-3456789America's Best Council, Inc. Boy Scouts of America #999

Boy Scout Trust Fund #999, Yourtow& Trust, Trustee, 123 Woodbadge LnYourtown, TX 7502112-4567890 GEN 1761

Provide supportfor America'sBest Council,Inc., BSA #999 TX 501(c)(3) 11b

America'sBest Council,

Inc. X


BAA TEEA5002L 05/24/11 Schedule R (Form 990) 2011

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34because it had one or more related organizations treated as a partnership during the tax year.)

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered 'Yes' to Form 990, Part IV,line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a)Name, address, and EIN of related organization

(b)Primary activity

(c)Legal domicile

(state or foreigncountry)

(d)Direct

controlling entity

(e)Type of entity

(C corp, S corp,or trust)

(f)Share of total income

(g)Share of end-of-year

assets

(h)Percentageownership

(1)

(2)

(3)

Schedule R (Form 990) 2011 Page 2

(a)Name, address, and EIN of

related organization

(b)Primary activity

(c)Legal

domicile(state orforeigncountry)

(d)Direct

controlling entity

(e)Predominant

income (related,unrelated, excluded

from tax undersections 512-514)

(f)Share of total

income

(g)Share of

end-of-yearassets

(1)

(2)

(3)

(h)Dispropor-

tionateallocations?

(j)General ormanagingpartner?

(k)Percentageownership

Yes No

(i)Code V-UBI

amount in box20 of Schedule

K-1(Form 1065) Yes No

Part III

Part IV




Transactions With Related Organizations (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34, 35, 35a, or 36.)


Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No

1 During the tax year did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b

c Gift, grant, or capital contribution from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c

d Loans or loan guarantees to or for related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1e

f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1f

g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1g

h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1h

i Lease of facilities, equipment, or other assets to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 i

j Lease of facilities, equipment, or other assets from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1j

k Performance of services or membership or fundraising solicitations for related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1k

l Performance of services or membership or fundraising solicitations by related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1l

m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1m

n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1n

o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1o

p Reimbursement paid by related organization(s) for expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1p

q Other transfer of cash or property to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1q

r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1r

2 If the answer to any of the above is 'Yes,' see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a)Name of other organization

(b)Transactiontype (a-r)

(c)Amount involved

(d)Method of determining

amount involved

(1)

(2)

(3)

(4)

(5)

(6)

Part V

XX

XX

XXXXX

XXXX

XX

XXX


Boy Scout Trust Fund #999, Yourtown Bank c 75,000. FMV




Unrelated Organizations Taxable as a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or grossrevenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(h)Dispropor-

tionateallocations?

(j)General ormanagingpartner?

Yes No

(i)Code V-UBI

amount in box20 of Schedule

K-1Form (1065)

Yes No

(a)Name, address, and EIN of entity

(b)Primary activity

(c)Legal domicile

(state or foreigncountry)

(e)Are all partners

section501(c)(3)

organizations?

Yes No

(g)Share of

end-of-yearassets

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

Part VI

(d)Predominant

income(related, unre-lated, excludedfrom tax under

section 512-514)

(f)Share of

total income

(k)Percentageownership





Part VII Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule R(see instructions).


Sample Trust Fund 2011 Form 990-EZ


A For the 2011 calendar year, or tax year beginning , 2011, and ending ,

Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 Contributions, gifts, grants, and similar amounts received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2 Program service revenue including government fees and contracts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3 Membership dues and assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Investment income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

5a Gross amount from sale of assets other than inventory . . . . . . . . . . . . . . . . . . . . 5a

b Less: cost or other basis and sales expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b

c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c

6 Gaming and fundraising events

a Gross income from gaming (attach Schedule G if greater than $15,000) . . . . 6a

b Gross income from fundraising events (not including $ of contributions

REVENUE

from fundraising events reported on line 1) (attach Schedule G if the sumof such gross income and contributions exceeds $15,000) . . . . . . . . . . . . . . . . . 6b

c Less: direct expenses from gaming and fundraising events. . . . . . . . . . . . . . . . . 6c

d Net income or (loss) from gaming and fundraising events (add lines 6a and6b and subtract line 6c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6d

7a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . . 7a

b Less: cost of goods sold. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b

c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a). . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c

8 Other revenue (describe in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

9 GTotal revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

17 GTotal expenses. Add lines 10 through 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

18 Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-yearfigure reported on prior year's return). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

NET

20 Other changes in net assets or fund balances (explain in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

ASSETS

21 GNet assets or fund balances at end of year. Combine lines 18 through 20. . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

BAA For Paperwork Reduction Act Notice, see the separate instructions. Form 990-EZ (2011)

B Check if applicable:

Address change

Name change

Initial return

Terminated

Amended return

Application pending

K Check G if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts arenormally not more than $50,000. A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (seeinstructions). But if the organization chooses to file a return, be sure to file a complete return.

L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if totalGassets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ. . . . . . . . . $

C D Employer identification number

E Telephone number

F Group ExemptionGNumber. . . . . . . . . . . .

TEEA0803L 08/05/11

OMB No. 1545-1150

Form 990-EZShort Form

Return of Organization Exempt From Income Tax

2011Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code

(except black lung benefit trust or private foundation)


G Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities,and certain controlling organizations as defined in section 512(b)(13) must file

Form 990 (see instructions). All other organizations with gross receipts less than $200,000and total assets less than $500,000 at the end of the year may use this form.

G The organization may have to use a copy of this return to satisfy state reporting requirements.


G Accounting Method: Cash Accrual Other (specify) G

I Website: G

J Tax-exempt status (ck only one) ' 501(c)(3) 501(c) ( ) H(insert no.) 4947(a)(1) or 527

H Check G if the organization is notrequired to attach Schedule B (Form990, 990-EZ, or 990-PF).

10 Grants and similar amounts paid (list in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

11 Benefits paid to or for members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12 Salaries, other compensation, and employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

13 Professional fees and other payments to independent contractors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

14 Occupancy, rent, utilities, and maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

15 Printing, publications, postage, and shipping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

EXPENSES

16 Other expenses (describe in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

12-456789

(972) 123-4567

1761

Boy Scout Trust Fund #999, YourtownBank and Trust, Trustee, Yourtown, TX123 Woodbadge DriveYourtown, TX 75021

X XN/A

X

107,834.

X5,000.

102,834.

107,834.75,000.

20,906.

95,906.11,928.

441,243.

453,171.

See Schedule O

Form 990-EZ (2011) Page 2

Part III Statement of Program Service Accomplishments (see the instrs for Part III.) ExpensesCheck if the organization used Schedule O to respond to any question in this Part III. . . . . . . . . . . . . .

What is the organization's primary exempt purpose?Describe the organization's program service accomplishments for each of its three largest program services, asmeasured by expenses. In a clear and concise manner, describe the services provided, the number of personsbenefited, and other relevant information for each program title.

(Required for section501(c)(3) and 501(c)(4)organizations and section4947(a)(1) trusts; optionalfor others.)

28

(Grants $ G) If this amount includes foreign grants, check here. . . . . . . . . . . . . . . . 28a

29


30


31 Other program services (describe in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


32 GTotal program service expenses (add lines 28a through 31a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(a) Name and address

(b) Title and averagehours per week

devoted to position

(c) Reportable compensation(Form W-2/1099-MISC)(If not paid, enter -0-)

(d) Health benefits,contributions to employee

benefit plans, anddeferred compensation

(e) Estimated amount ofother compensation

BAA TEEA0812L 02/14/12 Form 990-EZ (2011)

Part II Balance Sheets. (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A) Beginning of year (B) End of year

22 Cash, savings, and investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

23 Land and buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

24 Other assets (describe in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

25 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

26 Total liabilities (describe in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26

27 Net assets or fund balances (line 27 of column (B) must agree with line 21). . . . . . . . . . . 27

12-456789

75,000.

Boy Scout Trust Fund #999, Yourtown

20,906. 0.0.

441,243.

441,243.0.

441,243.

453,171.

453,171.0.

453,171.

X

X

See Schedule O

See Schedule O

See Schedule O


41 List the states with which a copy of this return is filed G

42a The organization'sbooks are in care of G Telephone no. G

Located at G ZIP + 4 G

Yes Nob At any time during the calendar year, did the organization have an interest in or a signature or other authority over afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . 42b

GIf 'Yes,' enter the name of the foreign country: . .

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

c At any time during the calendar year, did the organization maintain an office outside of the U.S.?. . . . . . . . . . . . . . . . . . . . . . 42c

GIf 'Yes,' enter the name of the foreign country: . .

43 GSection 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 ' Check here . . . . . . . . . . . . . . . . . . . . . .

Gand enter the amount of tax-exempt interest received or accrued during the tax year. . . . . . . . . . . . . . . . . . . . . 43


Part V Other Information (Note the Schedule A and personal benefit contract statement requirements in

the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V. . . . . . . . . . . . . . . . .

Yes No33 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' provide a detailed description of

each activity in Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

34 Were any significant changes made to the organizing or governing documents? If 'Yes,' attach a conformed copy of the amended documents if they reflecta change to the organization's name. Otherwise, explain the change on Schedule O (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34

35a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities(such as those reported on lines 2, 6a, and 7a, among others)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35a

b If 'Yes,' to line 35a, has the organization filed a Form 990-T for the year? If 'No,' provide an explanation in Schedule O . 35b

c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice,reporting, and proxy tax requirements during the year? If 'Yes,' complete Schedule C, Part III . . . . . . . . . . . . . . . . . . . . . . . . . 35c

36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during theyear? If 'Yes,' complete applicable parts of Schedule N. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

37a GEnter amount of political expenditures, direct or indirect, as described in the instructions. 37a

b Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37b

38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or wereany such loans made in a prior year and still outstanding at the end of the tax year covered by this return?. . . . . . . . . . . . . 38a

b If 'Yes,' complete Schedule L, Part II and enter the totalamount involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38b


a Initiation fees and capital contributions included on line 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39a

b Gross receipts, included on line 9, for public use of club facilities . . . . . . . . . . . . . . . . . . . . . . . . . 39b

40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:

section 4911 G ; section 4912 G ; section 4955 G

b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reportedon any of its prior Forms 990 or 990-EZ? If 'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40b

c Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organizationGmanagers or disqualified persons during the year under sections 4912, 4955, and 4958. . . . . . . .

d Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursedGby the organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e All organizations. At any time during the tax year, was the organization a party to a prohibited taxshelter transaction? If 'Yes,' complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40e

TEEA0812L 02/14/12 Form 990-EZ (2011)

Yes No

44a Did the organization maintain any donor advised funds during the year? If 'Yes,' Form 990 must be completed insteadof Form 990-EZ. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44a

b Did the organization operate one or more hospital facilities during the year? If 'Yes,' Form 990 must be completedinstead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44b

c Did the organization receive any payments for indoor tanning services during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44c

d If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If 'No,' provide an explanation inSchedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44d

45a Did the organization have a controlled entity of the organization within the meaning of section 512(b)(13)? . . . . . . . . . . . . . 45a

b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,'Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45b

N/AN/A

X

X

75021123 Woodbadge Drive Yourtown TX(972) 123-4567Luca Pacioli

12-456789Boy Scout Trust Fund #999, Yourtown

0.0.0.

0.

0.

X

X

X

X

X

0.X

X

N/A

N/AN/A

X

X

XX

X

X

X

None

See Schedule O


Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

A Signature of officer DateSignHere A Type or print name and title.

Print/Type preparer's name Preparer's signature Date Check if PTIN

self-employed

Firm's name G

Firm's address G Firm's EIN G

PaidPreparerUse Only

Phone no.

GMay the IRS discuss this return with the preparer shown above? See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

Form 990-EZ (2011)

Yes No


(a) Name and address of each employeepaid more than $100,000

(b) Title and averagehours per week

devoted to position

(c) Reportable compensation(Forms W-2/1099-MISC)

(d) Health benefits,contributions to employee

benefit plans, anddeferred compensation

(e) Estimated amount ofother compensation

(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation

e GTotal number of other independent contractors each receiving over $100,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations and 4947(a)(1) nonexemptGcharitable trusts must attach a completed Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

TEEA0812L 02/14/12

Part VI Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions47-49b and 52, and complete the tables for lines 50 and 51.

Check if the organization used Schedule O to respond to any question in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes No47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If 'Yes,'

complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47

48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E. . . . . . . . . . . . . . . . . . . . . 48

49a Did the organization make any transfers to an exempt non-charitable related organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . 49a

b If 'Yes,' was the related organization a section 527 organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49b

50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and keyemployees) who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.'

46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

e GTotal number of other employees paid over $100,000. . . . . . . .

51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 ofcompensation from the organization. If there is none, enter 'None.'

Boy Scout Trust Fund #999, Yourtown 12-456789

X

XXX

X

Yourtown Bank and Trust Trustee

X

None

None

Self-Prepared


kmoran

Highlight

OMB No. 1545-0047

SCHEDULE A(Form 990 or 990-EZ) Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section4947(a)(1) nonexempt charitable trust.

2011

Department of the TreasuryInternal Revenue Service G Attach to Form 990 or Form 990-EZ. G See separate instructions.


BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2011


Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

1 A church, convention of churches or association of churches described in section 170(b)(1)(A)(i).

2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's

name, city, and state:5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section

170(b)(1)(A)(iv). (Complete Part II.)

6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described

in section 170(b)(1)(A)(vi). (Complete Part II.)

8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

9 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receiptsfrom activities related to its exempt functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support from grossinvestment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975. See section 509(a)(2). (Complete Part III.)

10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box thatdescribes the type of supporting organization and complete lines 11e through 11h.

a Type I b Type II c Type III ' Functionally integrated d Type III ' Other

e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) orsection 509(a)(2).

f If the organization received a written determination from the IRS that is a Type I, Type II or Type III supporting organization,check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

Yes No

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)below, the governing body of the supported organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (i)

(ii) A family member of a person described in (i) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11g (iii)

h Provide the following information about the supported organization(s).

(i) Name of supportedorganization

(ii) EIN (iii) Type of organization(described on lines 1-9above or IRC section(see instructions))

(iv) Is theorganization in

column (i) listed inyour governing

document?

(v) Did you notifythe organization in

column (i) ofyour support?

(vi) Is theorganization in

column (i)organized in the

U.S.?

(vii) Amount of support

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

TEEA0401L 09/28/11

Boy Scout Trust Fund #999, YourtownBank and Trust, Trustee, Yourtown, TX 12-456789

X

X

XXX

X

75,000.

America's Best Council, Inc BSA#99912-3456789 7 X X X 75,000.



TEEA0402L 05/25/11

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If theorganization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support


(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any 'unusual grants.'). . . . . . . .

2 Tax revenues levied for theorganization's benefit andeither paid to or expendedon its behalf. . . . . . . . . . . . . . . . . .



5 The portion of totalcontributions by each person(other than a governmentalunit or publicly supportedorganization) included on line 1that exceeds 2% of the amountshown on line 11, column (f). . .

6 Public support. Subtract line 5from line 4 . . . . . . . . . . . . . . . . . . .

Section B. Total Support


(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total


8 Gross income from interest,dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources . . . . . . . . . . . . . . .

9 Net income from unrelatedbusiness activities, whether ornot the business is regularlycarried on . . . . . . . . . . . . . . . . . . . .


11 Total support. Add lines 7through 10. . . . . . . . . . . . . . . . . . . .

12 Gross receipts from related activities, etc (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12


Section C. Computation of Public Support Percentage14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 14 %

15 Public support percentage from 2010 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 %

16a 33-1/3% support test ' 2011. If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this boxGand stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b 33-1/3% support test ' 2010. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this boxGand stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17a 10%-facts-and-circumstances test ' 2011. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how

Gthe organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization . . . . . . . . . .

b 10%-facts-and-circumstances test ' 2010. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10%or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the

Gorganization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . .

18 GPrivate foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . .





BAA TEEA0403L 05/25/11 Schedule A (Form 990 or 990-EZ) 2011

Part III Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization failsto qualify under the tests listed below, please complete Part II.)

Section A. Public SupportCalendar year (or fiscal yr beginning in)G (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total

1 Gifts, grants, contributionsand membership feesreceived. (Do not includeany 'unusual grants.') . . . . . . . . .

2 Gross receipts from admis-sions, merchandise sold orservices performed, or facilitiesfurnished in any activity that isrelated to the organization'stax-exempt purpose. . . . . . . . . . .

3 Gross receipts from activitiesthat are not an unrelated tradeor business under section 513 .

4 Tax revenues levied for theorganization's benefit andeither paid to or expended onits behalf. . . . . . . . . . . . . . . . . . . . .



7a Amounts included on lines 1,2, and 3 received fromdisqualified persons. . . . . . . . . . .

b Amounts included on lines 2and 3 received from other thandisqualified persons thatexceed the greater of $5,000 or1% of the amount on line 13for the year. . . . . . . . . . . . . . . . . . .

c Add lines 7a and 7b. . . . . . . . . . .

8 Public support (Subtract line7c from line 6.) . . . . . . . . . . . . . . .

Section B. Total SupportCalendar year (or fiscal yr beginning in)G (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total


10a Gross income from interest,dividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources . . . . . . . . . . . . . . .

b Unrelated business taxableincome (less section 511taxes) from businessesacquired after June 30, 1975. . .

c Add lines 10a and 10b. . . . . . . . .

11 Net income from unrelated businessactivities not included in line 10b,whether or not the business isregularly carried on . . . . . . . . . . . . . . .


13 Total support. (Add lns 9, 10c, 11, and 12.)


Section C. Computation of Public Support Percentage15 Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 15 %16 Public support percentage from 2010 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 %

Section D. Computation of Investment Income Percentage17 Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . 17 %18 Investment income percentage from 2010 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 %19a 33-1/3% support tests ' 2011. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17

Gis not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . .

b 33-1/3% support tests ' 2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, andGline 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. . . . .

20 GPrivate foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions. . . . . . . . . . . . .




TEEA0404L 05/25/11

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information.(See instructions).

Part IV





BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 07/14/11 Schedule O (Form 990 or 990-EZ) 2011

OMB No. 1545-0047SCHEDULE O(Form 990 or 990-EZ)

Supplemental Information to Form 990 or 990-EZ2011


Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

G Attach to Form 990 or 990-EZ.Open to Public

Inspection

12-456789Boy Scout Trust Fund #999, YourtownBank and Trust, Trustee, Yourtown, TX

Form 990-EZ, Part III - Organization's Primary Exempt Purpose

The Executive Board of America's Best Council, Inc., Boy Scouts of America #999,

has approved the creation and establishment of the Boy Scout Trust Fund, for the

benefit of Scouting in the territory covered by the local council charter, for the

general purpose stated in the Act of Congress approved June 15, 1916, creating the

Boy Scouts of America.

Form 990-EZ, Part III, Line 28 - Statement of Program Service Accomplishments

Provided support to the programs of America's Best Council, Inc., Boy Scouts of

America #999, whose mission is to promote 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 virtues, using the

methods which are now in common use by the Boy Scouts of America.

Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts

(a) Did the organization, during the year, receive any funds, directly or

indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . No

(b) Did the organization, during the year, pay premiums, directly or

indirectly, on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No


2011 Schedule O - Supplemental Information Page 2Boy Scout Trust Fund #999, YourtownBank and Trust, Trustee, Yourtown, TX 12-456789

Form 990-EZ, Part I, Line 10Grants and Similar Amounts Paid In Excess of $5,000

Donee's Name: America's Best Council, Inc., BSA #999Donee's Address: 123 Woodbadge Drive

Yourtown, TX 75021Relationship of Donee: Supporting/Supported orgCash Amount Given: $ 75,000.

Form 990-EZ, Part IVList of Officers, Directors, Trustees, and Key Employees

HealthBenefits & Expense

Title and Contrib- Account &Average Hours Compen- bution to Other

Name and Address Per Week Devoted sation EBP & DC Allowances

Terrence Austin Director0.2 $ 0. $ 0. $ 0.

,

James E. Johnson Director0.2 0. 0. 0.

,

Thomas K. Cruise Director0.2 0. 0. 0.

,

J. Simpson Ashwood Director0.2 0. 0. 0.

,

Luther H. Finfrock Director0.2 0. 0. 0.

,

Burt Johnston Director0.2 0. 0. 0.

,

Samuel N. Burke Director0.2 0. 0. 0.

,

Richard S. Andrews Director0.2 0. 0. 0.

,

James Hendrix Director0.2 0. 0. 0.

,



Form 990-EZ, Part IV (continued)List of Officers, Directors, Trustees, and Key Employees




Eric Clapton Director0.2 $ 0. $ 0. $ 0.

,

James Page Director0.2 0. 0. 0.

,

Peter Townshend Director0.2 0. 0. 0.

,

Allan Holdsworth Director0.2 0. 0. 0.

,

Joseph Satriani Director0.2 0. 0. 0.

,

Steven Vai Director0.2 0. 0. 0.

,

Edward Van Halen Director0.2 0. 0. 0.

,

Eric Johnson Director0.2 0. 0. 0.

,

Steven Howe Director0.2 0. 0. 0.

,

Jeff Beck Director0.2 0. 0. 0.

,

Wes Montgomery Director0.2 0. 0. 0.

,

Django Reinhardt Director0.2 0. 0. 0.

,







Charlie Christian Director0.2 $ 0. $ 0. $ 0.

,

Charlie Parker Director0.2 0. 0. 0.

,

John Coltrane Director0.2 0. 0. 0.

,

Al DiMeola Director0.2 0. 0. 0.

,

Andres Segovia Director0.2 0. 0. 0.

,

Christopher Parkening Director0.2 0. 0. 0.

,

Craig L. Robertson President0.2 0. 0. 0.

,

Richard C. Jones Past President0.2 0. 0. 0.

,

David P. Talley Commissioner0.2 0. 0. 0.

,

William D. Smith VP, District Op0.2 0. 0. 0.

,

Steven N. Randall VP, Finance0.5 0. 0. 0.

,

Tim Timmons VP, Membership0.2 0. 0. 0.

,







Stuart S. Dunnwoody VP, Program0.2 $ 0. $ 0. $ 0.

,

Hugh L. Joyner VP, Properties0.2 0. 0. 0.

,

Robert M. Addison VP, Public Rel0.2 0. 0. 0.

,

Martin M. Morton Chmn, Mbr at Lg0.2 0. 0. 0.

,

John W. Johnson Chmn, LFL0.2 0. 0. 0.

,

Thomas J. Walken, Jr. General Counsel0.2 0. 0. 0.

,

John B. Loyal Secretary, SE0.5 0. 0. 0.

,

Yourtown Bank and Trust Trustee40 20,906. 0. 0.

,

Total $ 20,906. $ 0. $ 0.
