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2000

Local Council Guide to the 2012 IRS Form 990

Table of Contents Chapter 1 Introduction ................................................................................................................... 1-1 A Note Regarding Governance .................................................................................... 1-2 The Basics..................................................................................................................... 1-3 2012 Significant Changes ............................................................................................ 1-4 Form 990—Understanding Compensation—Part VII and Schedule J ..................... 1-7 Special Instructions ..................................................................................................... 1-9 Form 990 Checklist ..................................................................................................... 1-11 Chapter 2

Sample Local Council Form 990 ................................................................................. 2-1 Part I, Summary ....................................................................................................... 2-2 Part II, Signature Page ............................................................................................. 2-2 Part III, Program Service Accomplishments ............................................................. 2-3 Part IV, Checklist of Required Schedules ................................................................ 2-4 Part V, Statements Regarding Other IRS Filings and Tax Compliance ................... 2-6 Part VI, Governance, Management and Disclosure ................................................. 2-7 Part VII, Compensation of Officers, Directors, Etc. .................................................. 2-8 Part VIII, Statement of Revenue ............................................................................ 2-11 Part IX, Statement of Functional Expenses ........................................................... 2-12 Part X, Balance Sheet ............................................................................................ 2-13 Part XI, Reconciliation of Net Assets ..................................................................... 2-14 Part XII, Financial Statements and Reporting ........................................................ 2-14 Schedule A, Public Charity Status and Public Support .......................................... 2-15 Schedule B, Schedule of Contributors ................................................................... 2-20 Schedule D, Supplemental Financial Statements .................................................. 2-24 Schedule G, Supplemental Info Regarding Fundraising or Gaming Activities ....... 2-30 Schedule J, Compensation Information ................................................................. 2-33 Schedule M, Noncash Contributions ...................................................................... 2-36 Schedule O, Supplemental Information ................................................................. 2-38 Schedule R, Related Organizations and Unrelated Partnerships .......................... 2-45

Table of Contents (continued)

Chapter 3 Sample Trust Fund Form 990 ...................................................................................... 3-1

Part I, Summary ....................................................................................................... 3-2 Part II, Signature Page ............................................................................................. 3-2 Part III, Program Service Accomplishments ............................................................. 3-3 Part IV, Checklist of Required Schedules ................................................................ 3-4 Part V, Statements Regarding Other IRS Filings and Tax Compliance ................... 3-6 Part VI, Governance, Management and Disclosure ................................................. 3-7 Part VII, Compensation of Officers, Directors, Etc. .................................................. 3-8 Part VIII, Statement of Revenue ............................................................................ 3-11 Part IX, Statement of Functional Expenses ........................................................... 3-12 Part X, Balance Sheet ............................................................................................ 3-13 Part XI, Reconciliation of Net Assets ..................................................................... 3-14 Part XII, Financial Statements and Reporting ........................................................ 3-14 Schedule A, Public Charity Status and Public Support .......................................... 3-15 Schedule B, Schedule of Contributors ................................................................... 3-19 Schedule D, Supplemental Financial Statements .................................................. 3-23 Schedule I, Grants and Other Assistance to Organizations ................................... 3-27 Schedule O, Supplemental Information ................................................................. 3-29 Schedule R, Related Organizations and Unrelated Partnerships .......................... 3-32

Introduction

February 2013

The Local Council Guide to the 2012 Form 990 is meant to be shared with the council’s tax professionals, Scout executive, president, treasurer, accounting staff, and trustee(s). 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.

This guide is not meant to be a replacement for the IRS instructions. Rather it is meant to provide responses to Form 990 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 2012 Forms 990 Attached are sample 2012 IRS Forms 990, 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 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 Council Guide to the 2012 IRS Form 990 1-1 Release Date: 3/1/2013

A Note Regarding Governance

The IRS has maintained for some time that a direct relationship exists between exempt organizations adopting and following good governance practices and their compliance with the tax code. In a speech last year at Georgetown University Law School, Lois Lerner, the IRS’ director of exempt organizations, presented the preliminary results of a study that indicated there were correlations between good governance practices by charities and their compliance with IRS rules. The study found that charities are more likely to follow IRS rules if they:

o Have a written mission statement articulating their current 501(c)(3) purposes o Use comparability data when making compensation decisions o Have procedures in place for the proper use of charitable assets consistent with their mission o Have the entire board of directors review the 990

Ms. Lerner highlighted the last point, saying, “It indicates that having your entire board engaged in what is being reported on the 990 is not only helpful, but it correlates to better compliance. On the flip side, among the organizations we examined, we saw that those that said control was concentrated in one individual, or in a small, select group of individuals, were less likely to be tax compliant.”

We concur with Ms. Lerner and suggest that a good place to start the 990 review process would be with your council’s audit committee. During the meeting where the audit committee determines whether it will recommend that the board accept the council’s audited financial statements, it could also review a draft of Form 990, if available. If no changes are suggested, it could then recommend that the return be presented to the entire board for a final review before it is filed.

Take a few extra minutes and carefully review Part VI, Governance, Management, and Disclosure, of the sample returns. The responses and Schedule O explanations for the policy-related questions in Part VI are meant to represent best practices that should be in place in all local councils.


The Basics

When to file File Form 990, 990-EZ, or 990-N by May 15, 2013. If more time is needed, use Form 8868 to request an automatic three-month extension of time (to August 15, 2013) 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, 2013) 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, 2013.

Filing thresholds Both gross receipts and total assets thresholds remain at their 2011 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 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].


2012 Significant Changes

The general instructions:

o Remind filers not to include social security numbers on Form 990 because filing

organizations (local councils) and the IRS are required to publicly disclose the organization’s annual information returns (i.e., Forms 990) upon request.

o Clarify which year’s Form 990 may be used to file for a short period.

o Clarify that a short period return cannot be filed electronically unless it is a final return

for which the “Terminated” box is checked in Item B of the Form 990 heading.

In Part IV, Checklist of Required Schedules:

o Lines 12a and 12b now ask filers who obtained audited financial statements to complete Schedule D, Parts XI and XII (rather than Parts XI, XII, and XIII) because the former Schedule D, Part XI (Reconciliation of Change in Net Assets) has been eliminated.

o Instructions for lines 15 and 16 clarify when the organization should complete

Schedule F, Parts II and III based on grants or other assistance for foreign organizations or individuals.

o Instructions for lines 33 and 34 clarify that both related C corporations and related S

corporations are to be reported in Schedule R, Part IV.

In Part VI, Governance, Management, and Disclosure:

o Line 3 instructions clarify what information on management companies should be provided in Schedule O if the filer answers “Yes” to line 3.

o Line 18 regarding disclosure of Forms 1023, 1024, 990, and 990-T now includes a new

checkbox, “Other (explain in Schedule O).”

In Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors:

o Section A, column (B) asks for reporting of average hours per week worked for related

organizations (e.g., local council trust funds), in addition to hours worked for the filing organization.

o Section A instructions provide an example of how to report benefits provided through a

self-insured medical reimbursement plan. o Section B instructions clarify that insurance providers should not be reported as

independent contractors. o New from the BSA! For the 2012 tax year, we’ve added a new section, Form 990—

Understanding Compensation—Part VII and Schedule J (see page 7).


2012 Significant Changes (continued)

In Part VIII, Statement of Revenue: o The heading includes a new checkbox that an organization must check if its Schedule

O contains a response to a question in Part VIII.

o The instructions no longer require filers to report their share of revenue of joint ventures and other partnerships using Schedule K-1 (Form 1065); rather, they can report according to their books and records.

In Part IX, Statement of Functional Expenses:

o Line 3 instructions clarify when the organization should report on this line grants or

other assistance for foreign organizations or individuals.

o Line 11g requires that if the amount on that line exceeds 10 percent of total functional expenses, the filer must list the type and amount of each line 11g expense on Schedule O.

In Part X, Balance Sheet:

o The heading includes a new checkbox that an organization must check if its Schedule

O contains a response to a question in Part X.

o The instructions no longer require filers to report their share of assets of joint ventures and other partnerships using Schedule K-1 (Form 1065); rather, they can report according to their books and records.

o Line 6 clarifies that any receivable reported in this line triggers filing of Schedule L,

Part II (Loans to Interested Persons).

Part XI, Reconciliation of Net Assets, includes new lines (formerly included in Schedule D, Part XI) for net unrealized gains (losses) on investments, donated services and use of facilities, investment expenses, and prior period adjustments.

Part XII, Financial Statements and Reporting, eliminates the former line 2d (whether

financial statements were issued on a separate or consolidated basis) and expands lines 2a and 2b to ask whether financial statements were compiled, reviewed, or audited on a separate or consolidated basis.

In the Glossary:

o The definition of “disqualified person” is revised to clarify that if the five-year

disqualification period ended within the organization’s tax year, it may treat the person as disqualified for the entire year.

o The definition of “grants and other assistance” deletes “program-related investments.”

o The definition of “professional fundraising services” includes preparation of

applications for grants or other assistance.


2012 Significant Changes (continued)

Appendix F, Disregarded Entities and Joint Ventures, clarifies that filers can report their interests in joint ventures and other partnerships in Parts VIII, IX, and X in accordance with their books and records.

Appendix J, Contributions, clarifies that if an organization accepts a contribution in the

name of one of its programs, its donor acknowledgment should indicate the organization’s name.

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]. Local Council Guide to the 2012 IRS Form 990 1-6 Release Date: 3/1/2013

Form 990—Understanding Compensation—Part VII and Schedule J

The topic of executive compensation, the focus of Part VII of the core form and Schedule J to IRS Form 990, has been both controversial and confusing. Because the information reported in Part VII and Schedule J is open to public inspection, it is crucial to get it right.

Who?

The first step in completing the compensation sections of the form is to identify those individuals required to be disclosed in Part VII of Form 990. These persons must have received during the tax year compensation combined from the council and related organizations1 (like a council trust fund or foundation) and must be identified in the following order:

1. Current individual trustees and directors (with voting rights—regardless of amounts paid)

2. Current institutional trustees (e.g., for BSA trust funds—regardless of amounts paid) 3. Current officers (regardless of amounts paid) 4. Current key employees (who received at least $150,000 in reportable compensation—

see below) 5. Other five highest compensated employees (who received more than $100,000 in

reportable compensation) 6. Persons formerly holding positions described in 1–5 above during the previous five years

(who received more than $10,000 for former directors and trustees and more than $100,000 for former officers and key employees)

1Not required to report compensation of less than $10,000 from each related organization

What?

On Form 990, compensation is broken down into two categories: reportable compensation and other compensation. Reportable compensation [Part VII, columns (D) and (E) and Schedule J, Part II, columns (B)i–iii] is straightforward and generally means compensation reported in Box 5 of the employee’s Form W-2 or in Box 7 of a non-employee’s Form 1099-MISC. Other compensation [Part VII, column (F) and Schedule J, Part II, columns (C) and (D)] generally means compensation that is not reportable compensation. The instructions to Part VII explain these terms and also provide a table listing various types of compensation and where to report them in Part VII or in Schedule J. Any item of other compensation that is less than $10,0002 for a given person does not need to be reported in Part VII, column (F), except:

The annual increase in the actuarial value of a defined benefit plan (BSA Retirement Plan, the local council must obtain this information from the national office)3

Tax-deferred contributions by the employer to a defined contribution retirement plan (like Fidelity or Mutual of America 403(b) plans; the local council has this information)

Employer contributions to the BSA §125 Plan for health benefits (the local council has this information)

2Note that the $10,000 per item exception only applies to reporting in Part VII of Form 990; it does not apply to Schedule J.

3The BSA expects to obtain this information from its actuaries by late April 2013, at which time it will be provided to local councils.


Schedule J, Part II

Schedule J is a subset of persons listed on Part VII of Form 990. Report in Part II of Schedule J each of the council’s current officers, directors, trustees, key employees, and five highest compensated employees for whom the sum of Form 990, Part VII, Section A, Columns (D), (E), and (F) (disregarding any decreases in the actuarial value of defined benefit plans) is greater than $150,000. Also report each of the council’s current and former officers, directors, trustees, key employees, and five highest compensated employees who received or accrued compensation from any unrelated organization or individual for services rendered to the filing organization, as reported on line 5 of Form 990, Part VII, Section A. All current key employees listed on Form 990, Part VII, Section A must also be reported on Schedule J, Part II, because their reportable compensation, by definition, exceeds $150,000. Part II of Schedule J also “breaks down” certain amounts reported in Part VII, Section A, into more detailed components. For example, where Part VII, Section A, column (D) asks for “Reportable compensation from the organization”, Schedule J, Part II, column (B) breaks down reportable compensation into subcolumns (i), Base compensation: (ii), Bonus and incentive compensation: and (iii), Other reportable compensation. Finally, Schedule J, Part I asks a number of questions about benefit offerings and compensation practices. For more information on this and other topics pertaining to the 2012 IRS Form 990, 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]. As always, don’t make any tax-related decisions without first contacting your state-licensed tax professional. Local Council Guide to the 2012 IRS Form 990 1-8 Release Date: 3/1/2013

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 address where the trust fund normally receives its mail.

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 Form 990-N (e-Postcard).

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. 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. 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 transact 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). 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 a director/trustee of the organization. Part VII, Section A, Column (F) New. For individuals required to be listed in Part VII (see detailed discussion starting on page 7), report (among other items) the annual increase in the actuarial value of his or her BSA Retirement Plan (defined benefit) account. This information will be provided by the national office to local councils when it becomes available from the actuaries, which is anticipated to be late April 2013. Please be sure to inform your tax preparer of this time frame to ensure timely filing of the return.

Schedule A, Part I. 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 Form 990 to ensure 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 the address where the trust fund normally receives its mail? 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 Form 990-N (e-Postcard). ___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 in Part VI, Section A? ___Are the yes boxes for local chapters, branches, or affiliates checked in 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 should be signed and dated by the Scout executive, treasurer, or other council officer; trust returns by the duly authorized trustee; and all returns by the CPA if one prepared the returns.) Is the CPA’s information, including preparer’s taxpayer identification number (PTIN), listed? ___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 2012 Form 990

Local Council Guide to the 2012 IRS Form 990 2-1 Release Date 3/1/2013

OMB No. 1545-0047Form 990

Return of Organization Exempt From Income Tax 2012Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code

(except black lung benefit trust or private foundation) Open to PublicDepartment of the Treasury

InspectionG The organization may have to use a copy of this return to satisfy state reporting requirements.Internal Revenue Service

A For the 2012 calendar year, or tax year beginning , 2012, and ending ,D Employer Identification NumberCCheck if applicable:B

Address change

Telephone numberEName change

Initial return

Terminated

$Amended return Gross receiptsGIs this a group return for affiliates?H(a)Name and address of principal officer:FApplication pending Yes No

H(b) Are all affiliates included? Yes NoIf 'No,' attach a list. (see instructions)

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

GGroup exemption numberJ Website: G H(c)

GTForm of organization: Corporation rust Association Other Year of Formation: State of legal domicile:K ML

Part I SummaryBriefly describe the organization's mission or most significant activities:1

if the organization discontinued its operations or disposed of more than 25% of its net assets.Check this box G2Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . . 4 4

Total number of individuals employed in calendar year 2012 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6

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

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

Prior Year Current Year

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

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

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

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

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

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

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

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

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

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

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

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

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

End of YearBeginning of Current YearTotal assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

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

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

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.

A Signature of officer DateSignHere A

Type or print name and title.

PTINPrint/Type preparer's name Preparer's signature Date Check if

self-employedPaidGFirm's namePreparerGUse Only Firm's EIN GFirm's address

Phone no.

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

TEEA0113L 12/18/12 Form 990 (2012)BAA For Paperwork Reduction Act Notice, see the separate instructions.

12-3456789

(972) 123-4567

5,701,182.

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

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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

2028,800

0.0.

2,414,565. 2,228,787.889,095. 933,550.57,686. 54,132.

902,786. 935,044.4,264,132. 4,151,513.

2,059,565. 2,163,659.

207,586.1,695,962. 1,943,644.3,755,527. 4,107,303.

508,605. 44,210.

11,646,459. 11,718,732.252,433. 248,036.

11,394,026. 11,470,696.

John B. Loyal Secretary, SE

X

Same As C Abovelf-Prepared


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Form 990 (2012) Page 2

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

Briefly describe the organization's mission:1

Did the organization undertake any significant program services during the year which were not listed on the prior2

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

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

Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . 3 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.

$ $ $including grants of ) (Revenue )(Code: ) (Expenses4 a

$ $ $including grants of ) (Revenue )(Code: ) (Expenses4 b

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

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

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

4 e Total program service expenses GForm 990 (2012)TEEA0102L 08/08/12BAA

3,478,974.

269,551.

290,055.

2,919,368.

152,860.

55,125.

1,952,000.

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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 (2012) Page 3

Part IV Checklist of Required SchedulesYes No

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete1Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

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

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates3for 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

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

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right6to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Did the organization receive or hold a conservation easement, including easements to preserve open space, the7environment, historic land areas or historic structures? If 'Yes,' complete Schedule D, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . 7

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

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian9for amounts not listed in Part X; or provide credit counseling, debt management credit repair, or debt negotiationservices? If 'Yes,' complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

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

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

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

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

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

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

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

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

Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete12 aSchedule D, Parts XI, and XII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a

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

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

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

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,bbusiness, 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

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization15or entity located outside the United States? If 'Yes,' complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to16individuals located outside the United States? If 'Yes,' complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . 16

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

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

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

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

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

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Part IV Checklist of Required Schedules (continued)Yes No

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the21United States on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part22IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current23and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' completeSchedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of24 athe 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

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

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

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

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a25 a25adisqualified person during the year? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andbthat 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

Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or26disqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part II . . . . . . 26

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial27contributor 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

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV28instructions for applicable filing thresholds, conditions, and exceptions):

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

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

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

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

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation30contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

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

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete32Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections33301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

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

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

If 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlledbentity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . 35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related36organization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is37treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . 37

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

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Form 990 (2012) 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

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

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

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

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

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

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

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

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

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a4 afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . 4 a

If 'Yes,' enter the name of the foreign country: Gb

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

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

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

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

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization6 asolicit any contributions that were not tax deductible as charitable contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a

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

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

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

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

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

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

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

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

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

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

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the8supporting 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.

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

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

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

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

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


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

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

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

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

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

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

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

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

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

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

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

TEEA0105L 08/08/12 Form 990 (2012)BAA


250

X

202X

X

X

XX

X

X

X

XX

X


Form 990 (2012) Page 6

Part VI Governance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and for a '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

Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1 a 1 aIf 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.

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

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other2officer, director, trustee or key employee?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

Did the organization delegate control over management duties customarily performed by or under the direct supervision3of officers, directors or trustees, or key employees to a management company or other person?. . . . . . . . . . . . . . . . . . . . . . . 3

Did the organization make any significant changes to its governing documents4

since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . . 55

Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more7 amembers of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a

Are any governance decisions of the organization reserved to (or subject to approval by) members,bstockholders, or other persons other than the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by8the following:

The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 aa

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

Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at the9organization'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

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

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

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

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

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

Were officers, directors or trustees, and key employees required to disclose annually interests that could give risebto conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 b

Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe incSchedule O how this is done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 c

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

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

Did the process for determining compensation of the following persons include a review and approval by independent15persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 15 a

Other officers of key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 15 b

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

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a16 ataxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 a

If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate itsbparticipation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard theorganization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 b

Section C. DisclosureList the states with which a copy of this Form 990 is required to be filed G17

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 public18inspection. Indicate how you make these available. Check all that apply.

Other (explain in Schedule O)Own website Another's website Upon request

Describe in Schedule O whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available to19the public during the tax year.

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

G

TEEA0106L 08/08/12 Form 990 (2012)BAA


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 (2012) Page 7

Part VII 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization'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)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations.

? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000of reportable 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.

(C)

Position (do not check more than(B) (D) (E) (F)(A)one box, unless person is both anName and Title Reportable Reportable EstimatedAverage officer and a director/trustee) compensation from compensation from amount of otherhours per

the organization related organizations compensationweek (list(W-2/1099-MISC) (W-2/1099-MISC) from theany hours

organizationfor relatedand relatedorganiza-

organizationstionsbelowdottedline)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

TEEA0107L 12/17/12 Form 990 (2012)BAA


John B. Loyal 50Secretary, SE 0 X X 211,660. 0. 15,200.Terrence Austin 2Director 0 X 0. 0. 0.James E. Johnson 2Director 0 X 0. 0. 0.Thomas K. Cruise 2Director 0 X 0. 0. 0.J. Simpson Ashwood 2Director 0 X 0. 0. 0.Luther H. Finfrock 2Director 0 X 0. 0. 0.Burt Johnston 2Director 0 X 0. 0. 0.Samuel N. Burke 2Director 0 X 0. 0. 0.Richard S. Andrews 2Director 0 X 0. 0. 0.James Hendrix 2Director 0 X 0. 0. 0.Eric Clapton 2Director 0 X 0. 0. 0.James Page 2Director 0 X 0. 0. 0.Peter Townshend 2Director 0 X 0. 0. 0.Allan Holdsworth 2Director 0 X 0. 0. 0.


Form 990 (2012) Page 8

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

Position(D) (E) (F)Average (do not check more than one(A)

hours box, unless person is both an Reportable Reportable EstimatedName and title per officer and a director/trustee) compensation from compensation from amount of otherweek the organization related organizations compensation

(list any (W-2/1099-MISC) (W-2/1099-MISC) from thehours organizationfor and related

related organizationsorganiza- tionsbelowdottedline)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

GSub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b

GTotal from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . c

GTotal (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation2

from the organization G

Yes No

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee3on 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 for

4such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual5for services rendered to the organization? If 'Yes,' complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) (B) (C)Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than2

G$100,000 in compensation from the organization

TEEA0108L 01/24/13 Form 990 (2012)BAA


0

X

X

X

4

44,745.0.540,960.

15,200.0.211,660.29,545.0.329,300.

Joseph Satriani 2Director 0 X 0. 0. 0.Steven Vai 2Director 0 X 0. 0. 0.Edward Van Halen 2Director 0 X 0. 0. 0.Eric Johnson 2Director 0 X 0. 0. 0.Steven Howe 2Director 0 X 0. 0. 0.Jeff Beck 2Director 0 X 0. 0. 0.Wes Montgomery 2Director 0 X 0. 0. 0.Django Reinhardt 2Director 0 X 0. 0. 0.Charlie Christian 2Director 0 X 0. 0. 0.Charlie Parker 2Director 0 X 0. 0. 0.John Coltrane 2Director 0 X 0. 0. 0.


OMB No. 1545-0047Form 990

Continuation Sheet for Form 9902012

Department of the TreasuryInternal Revenue Service

Name of the Organization Employler Identification number

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

(A) (B) (C) (D) (E) (F)Position (check all that apply)Name and Title Reportable Reportable Estimated

Average compensation from compensation from amount of otherhours per the organization related organizations compensation

week (W-2/1099-MISC) (W-2/1099-MISC) from the(list any organizationhours for and relatedrelated organizations

organiza-tionsbelow

dotted line)

Form 990 Cont 2012

TEEA4301L 09/24/12


Al DiMeola 2Director 0 X 0. 0. 0.Andres Segovia 2Director 0 X 0. 0. 0.Christopher Parkening 2Director 0 X 0. 0. 0.Craig L. Robertson 4President 0 X 0. 0. 0.Richard C. Jones 4Past President 0 X 0. 0. 0.David P. Talley 4Commissioner 0 X 0. 0. 0.William D. Smith 4VP, District Op 0 X 0. 0. 0.Steven N. Randall 4VP, Finance 0 X 0. 0. 0.Tim Timmons 4VP, Membership 0 X 0. 0. 0.Stuart S. Dunnwoody 4VP, Program 0 X 0. 0. 0.Hugh L. Joyner 4VP, Properties 0 X 0. 0. 0.Robert M. Addison 4VP, Public Rel 0 X 0. 0. 0.Martin M. Morton 4Chmn, Mbr at Lg 0 X 0. 0. 0.John W. Johnson 4Chmn, LFL 0 X 0. 0. 0.Thomas J. Walken, Jr. 4General Counsel 0 X 0. 0. 0.Robert Anderson 45Dir. of Supp't Svc 0 X 116,025. 0. 10,350.Martin M. Martin 45Finance Director 0 X 110,775. 0. 9,970.Thomas Tuttle 45Dir of Field Svc 0 X 102,500. 0. 9,225.


Form 990 (2012) Page 9

Part VIII Statement of RevenueCheck if Schedule O contains a response to any question in this Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded from taxfunction revenue under sectionsrevenue 512, 513, or 514

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

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

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

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

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

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

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

Business Code

2 a

b

c

d

e

All other program service revenue. . . . f

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

Investment income (including dividends, interest and3Gother similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GIncome from investment of tax-exempt bond proceeds. . . 4

GRoyalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5(i) Real (ii) Personal

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

Less: rental expensesb

Rental income or (loss). . . . c

GNet rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . d(i) Securities (ii) Other

Gross amount from sales of7 aassets other than inventory.

Less: cost or other basisband sales expenses. . . . . . .

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

Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gd

Gross income from fundraising events8 a(not including. $of contributions reported on line 1c).

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

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

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

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


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

Gross sales of inventory, less returns10aand allowances . . . . . . . . . . . . . . . . . . . . a

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

GNet income or (loss) from sales of inventory . . . . . . . . . . cMiscellaneous Revenue Business Code

11a

b

c

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

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

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

TEEA0109L 12/17/12 Form 990 (2012)BAA


365,300.

300,045.80,000.

1,483,442.

2,228,787.

900099 580,252. 580,252.900099 353,298. 353,298.

933,550.

33,879. 33,879.

17,490. 17,490.

20,253. 20,253.

300,045.

614,508. 614,508.

290,534. 290,534.

900099 10,985. 10,985.900099 1,527. 1,527.

12,512.4,151,513. 946,062. 0. 976,664.

Camping ProgramsActivities

17,490.

17,490.

105,300.

85,047.20,253.

1,190,980.576,472.

1,178,684.888,150.

Insurance rebateRefunds/reimbursements


Form 990 (2012) 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).

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

(D)(C)(A) (B)Do not include amounts reported on lines 6b, Total expenses FundraisingManagement andProgram service7b, 8b, 9b, and 10b of Part VIII. expensesgeneral expensesexpenses

Grants and other assistance to governments1and organizations in the United States. SeePart IV, line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Grants and other assistance to individuals in2the United States. See Part IV, line 22 . . . . . .

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

Benefits paid to or for members. . . . . . . . . . . . . 4Compensation of current officers, directors,5trustees, and key employees. . . . . . . . . . . . . . . .

Compensation not included above, to6disqualified persons (as defined undersection 4958(f)(1)) and persons describedin section 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . .

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

Pension plan accruals and contributions8(include section 401(k) and section 403(b)employer contributions) . . . . . . . . . . . . . . . . . . . .

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

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

Fees for services (non-employees):11

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

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

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

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

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

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

g Other. (If line 11g amt exceeds 10% of line 25, col-umn (A) amt, list line 11g expenses on Sch O) . . . . . . . .

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

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

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

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

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

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

Payments of travel or entertainment18expenses for any federal, state, or localpublic officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Conferences, conventions, and meetings . . . . 19

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

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

Depreciation, depletion, and amortization. . . . 22

Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Other expenses. Itemize expenses not24covered 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

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

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

Joint costs. Complete this line only if26the organization reported in column (B)joint costs from a combined educationalcampaign and fundraising solicitation.

if followingCheck here GSOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .

BAA Form 990 (2012)TEEA0110L 12/18/12


226,860. 192,831. 22,686. 11,343.

0. 0. 0. 0.1,455,527. 1,243,020. 138,275. 74,232.

107,415. 91,732. 10,205. 5,478.234,757. 200,482. 22,302. 11,973.139,100. 118,791. 13,215. 7,094.

32,500. 32,500.

19,400. 16,568. 1,843. 989.

212,690. 181,637. 20,206. 10,847.139,020. 118,723. 13,207. 7,090.

101,212. 86,435. 9,615. 5,162.

40,100. 34,245. 3,810. 2,045.390,064. 333,115. 37,056. 19,893.90,065. 76,916. 8,556. 4,593.

473,472. 404,345. 44,980. 24,147.139,183. 118,862. 13,223. 7,098.108,097. 92,315. 10,269. 5,513.76,612. 65,427. 7,278. 3,907.

121,229. 103,530. 11,517. 6,182.4,107,303. 3,478,974. 420,743. 207,586.

X

SuppliesRecognition awardsPrinting and PublicationsEquip rent/maint


kmoran

Pencil

Form 990 (2012) Page 11

Part X Balance SheetCheck if Schedule O contains a response to any question in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A) (B)Beginning of year End of year

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

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

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

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

Loans and other receivables from current and former officers, directors,5trustees, key employees, and highest compensated employees. CompletePart II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Loans and other receivables from other disqualified persons (as defined under6section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributingemployers and sponsoring organizations of section 501(c)(9) voluntary employees'beneficiary organizations (see instructions). Complete Part II of Schedule L. . . . . . 6

ANotes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7S

SInventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8E

TPrepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9S

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

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

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

Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1212

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

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

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

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

Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1717

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

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

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

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

Loans and other payables to current and former officers, directors, trustees,22IL key employees, highest compensated employees, and disqualified persons.I Complete Part II of Schedule L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22TI Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . 23 23ES Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . 2424

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

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

N and completeOrganizations that follow SFAS 117 (ASC 958), check here GET lines 27 through 29, and lines 33 and 34.A Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 27SS

Temporarily restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 28ETS Permanently restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 29O Organizations that do not follow SFAS 117 (ASC 958), check here GR

and complete lines 30 through 34.FUN Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 30D

Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . 31 31BAL Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . 32 32AN Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 33CES Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 34

Form 990 (2012)BAA

TEEA0111L 01/03/13


1,400. 1,400.2,906,986. 3,090,100.

426,500. 346,387.68,300. 47,500.

322,490. 315,500.95,213. 149,623.

10,178,482.3,918,165. 6,350,200. 6,260,317.

1,433,728. 1,463,115.28,300. 30,200.

13,342. 14,590.11,646,459. 11,718,732.

107,280. 102,544.

68,733. 70,532.

76,420. 74,960.252,433. 248,036.

X

9,031,980. 9,439,213.1,452,963. 972,400.

909,083. 1,059,083.

11,394,026. 11,470,696.11,646,459. 11,718,732.


Form 990 (2012) Page 12

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

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

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

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

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

Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5

Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6

Investment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7

Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8

Other changes in net assets or fund balances (explain in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,10column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Part XII Financial Statements and Reporting

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

Yes No

Accounting method used to prepare the Form 990: Cash Accrual Other1

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

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

If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on aseparate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

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

If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separatebasis, consolidated basis, or both:


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?. . . . . . . . . . . . . . . . . . . . . . . . . 2 c

If the organization changed either its oversight process or selection process during the tax year, explainin Schedule O.As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single3 aAudit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 a

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

Form 990 (2012)BAA

TEEA0112L 08/09/11


X4,151,513.4,107,303.

44,210.11,394,026.

32,460.

0.

11,470,696.

X

X

X

X

X

X


OMB No. 1545-0047

SCHEDULE A Public Charity Status and Public Support 2012(Form 990 or 990-EZ)

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

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

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:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section5170(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 describedin section 170(b)(1)(A)(vi). (Complete Part II.)

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

An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities9related to its exempt functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income andunrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 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).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly11supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type ofsupporting organization and complete lines 11e through 11h.

Type III ' Functionally integratedType I Type II Type III ' Non-functionally integrateda b c d

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

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

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

Yes NoA person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)(i)

11g (i)below, the governing body of the supported organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

A 35% controlled entity of a person described in (i) or (ii) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (iii) 11g (iii)Provide the following information about the supported organization(s).h

(vii) Amount of monetary(ii) EIN(i) Name of supported (iv) Is the (v) Did you notify (vi) Is the(iii) Type of organizationorganization organization in the organization in organization in(described on lines 1-9 support

column (i) listed in column (i) of your column (i)above or IRC sectionyour governing support? organized in the(see instructions))

document? U.S.?

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2012

TEEA0401L 08/09/12

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

X


Schedule A (Form 990 or 990-EZ) 2012 Page 2

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 year (f) Total(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012beginning in) G

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

Tax revenues levied for the2organization's benefit andeither paid to or expendedon its behalf. . . . . . . . . . . . . . . . . .

The value of services or3facilities furnished by agovernmental unit to theorganization without charge. . . .

4 Total. Add lines 1 through 3 . . .

The portion of total5contributions 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


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

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

Net income from unrelated9business activities, whether ornot the business is regularlycarried on . . . . . . . . . . . . . . . . . . . .

Other income. Do not include10gain or loss from the sale ofcapital assets (Explain inPart IV.). . . . . . . . . . . . . . . . . . . . . .

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

Gross receipts from related activities, etc (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 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 PercentagePublic support percentage for 2012 (line 6, column (f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14 %

Public support percentage from 2011 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . %15 15

16 a 33-1/3% support test ' 2012. 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 ' 2011. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 a 10%-facts-and-circumstances test ' 2012. 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 ' 2011. 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) 2012

TEEA0402L 08/09/12


2,221,880. 2,008,461. 2,170,786. 2,414,565. 2,228,787. 11,044,479.

0.

0.2,221,880. 2,008,461. 2,170,786. 2,414,565. 2,228,787. 11,044,479.

0.

11,044,479.

2,221,880. 2,008,461. 2,170,786. 2,414,565. 2,228,787. 11,044,479.

8,002. 58,762. 67,689. 74,838. 71,622. 280,913.

0.

9,087. 11,570. 12,512. 33,169.

11,358,561.0.

97.2398.23

X

See Part IV



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 Support(c) 2010 (f) TotalCalendar year (or fiscal yr beginning in) G (a) 2008 (b) 2009 (d) 2011 (e) 2012

Gifts, grants, contributions1and membership feesreceived. (Do not includeany 'unusual grants.') . . . . . . . . .

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

Gross receipts from activities3that are not an unrelated tradeor business under section 513.

Tax revenues levied for the4organization's benefit andeither paid to or expended onits behalf. . . . . . . . . . . . . . . . . . . . . The value of services or5facilities furnished by agovernmental unit to theorganization without charge. . . .


Amounts included on lines 1,7 a2, and 3 received fromdisqualified persons. . . . . . . . . . .

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

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

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

Section B. Total Support(f) Total(c) 2010(a) 2008 (b) 2009 (d) 2011 (e) 2012Calendar year (or fiscal yr beginning in) G

Amounts from line 6 . . . . . . . . . . 9Gross income from interest,10 adividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources . . . . . . . . . . . . . . .

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

Add lines 10a and 10b. . . . . . . . . c11 Net income from unrelated business

activities 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 Percentage%Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15

%Public support percentage from 2011 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16

Section D. Computation of Investment Income Percentage%17 17Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . .

%18 18Investment income percentage from 2011 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 a 33-1/3% support tests ' 2012. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17Gis 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 ' 2011. 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. . . . .

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

TEEA0403L 08/09/12BAA Schedule A (Form 990 or 990-EZ) 2012




Part IV 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).


TEEA0404L 08/10/12



2012 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 2012 2011 2010 2009 2008

Insurance rebate $ 10,985. $ 10,585. $ 7,825.Refunds/reimbursements 1,527. 985. 1,262.

Total $ 12,512. $ 11,570. $ 9,087. $ 0. $ 0.


OMB No. 1545-0047Schedule B(Form 990, 990-EZ, Schedule of Contributorsor 990-PF) 2012

G Attach to Form 990, Form 990-EZ, or Form 990-PFDepartment of the TreasuryInternal Revenue Service


Organization type (check one):

Filers of: Section:

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

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, or 990-PF) but it mustanswer '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 notmeet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990EZ,or 990-PF.

TEEA0701L 11/30/12


3X

X


Page ofSchedule B (Form 990, 990-EZ, or 990-PF) (2012) of Part 1Name of organization Employer identification number

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

(a) (b) (c) (d)Number Name, address, and ZIP + 4 Total Type of contribution

contributions

Person

Payroll

$ Noncash

(Complete Part II if there isa noncash contribution.)


contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash


BAA TEEA0702L 11/30/12 Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

1 1


X1 United Way - Yourtown

456 Main St 365,300.

Yourtown, TX 75021

X2 John D. Rockefeller

124 Magnolia Ct 150,000.

Yourtown, TX 75022

3 Horatio Alger

1254 Morningside Dr 75,000. X

Yourtown, TX 75021

4 Andrew Carnegie

6502 Oak St 62,950. X

Yourtown, TX 75021

X5 The Scott Foundation

432 Benificent Ln 50,000.

Yourtown, TX 75021

X6 Boy Scout Trust Fund #999

123 Woodbadge Drive 80,000.

Yourtown, TX 75021


Page toSchedule B (Form 990, 990-EZ, or 990-PF) (2012) of Part IIName of organization Employer identification number

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

(a) No. (b) (c) (d)from Description of noncash property given FMV (or estimate) Date receivedPart I (see instructions)

$


$


$


$


$


$

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

TEEA0703L 11/30/12

1 1


3

75,000. 12/15/12

1000 shs XYZ Corp.

4

62,950. 6/30/12

150 shs DEF Corp


Page toSchedule B (Form 990, 990-EZ, or 990-PF) (2012) of Part III

Name of organization Employer identification number

Part III 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 columns (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.) . . . . . . . . . . . . $Use duplicate copies of Part III if additional space is needed.

(a) (b) (c) (d)No. from Purpose of gift Use of gift Description of how gift is held

Part I

(e)Transfer of gift

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


Part I

(e)Transfer of gift



Part I

(e)Transfer of gift



Part I

(e)Transfer of gift


Schedule B (Form 990, 990-EZ, or 990-PF) (2012)BAATEEA0704L 11/30/12

1 1


N/A

N/A


OMB No. 1545-0047SCHEDULE D

Supplemental Financial Statements(Form 990) 2012G 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. Open to PublicDepartment of the TreasuryInternal Revenue Service InspectionG Attach to Form 990. G See separate instructions.Name of the organization Employer identification number

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

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

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

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

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

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

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised fundsYes Noare the organization's property, subject to the organization's exclusive legal control?. . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used onlyfor charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

Yes Noimpermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.Part IIPurpose(s) of conservation easements held by the organization (check all that apply).1

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

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

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

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

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic2 dstructure listed in the National Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the3

tax 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,Yes Noand enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year6G

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year7G$

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)Yes Noand section 170(h)(4)(B)(ii)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 In Part XIII, 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.

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

1 a 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 XIII, 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:

$GRevenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (i)

$GAssets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii)

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:

$GRevenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a

$GAssets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

TEEA3301L 09/18/12 Schedule D (Form 990) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.



Schedule D (Form 990) 2012 Page 2

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

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):

Public exhibition Loan or exchange programsa d

Scholarly research Otherb e

Preservation for future generationsc

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

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assetsYes Noto be sold to raise funds rather than to be maintained as part of the organization's collection?. . . . . . . . . . . . . . . . . . . .

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

1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not includedYes Noon Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

Amount

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

Additions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 dd

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

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

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

If 'Yes,' explain the arrangement in Part XIII. Check here if the explantion has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . b

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

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

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

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

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

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

Administrative expenses. . . . . . . . f

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

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

%Board designated or quasi-endowment Ga

%Permanent endowment Gb

%Temporarily restricted endowment Gc

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

3 a Are there endowment funds not in the possession of the organization that are held and administered for theYes Noorganization by:

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

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

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

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

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

(investment) basis (other) depreciation

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

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

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

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

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

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

Schedule D (Form 990) 2012BAA

TEEA3302L 06/07/12


1,832,490. 1,762,876. 1,396,373. 1,235,403. 0.25,000. 5,000. 250,000. 95,924. 54,426.

172,960. 160,520. 155,360. 95,384. 9,997.

80,000. 75,000. 24,350. 17,984.

0. 12,020.

21,533. 20,906. 14,507. 12,354. 1,235,403.1,928,917. 1,832,490. 1,762,876. 1,396,373. 1,235,403.

10.0090.00

XXX

1,350,016. 1,350,016.5,752,988. 1,987,616. 3,765,372.1,542,500. 746,351. 796,149.1,532,978. 1,184,198. 348,780.

6,260,317.

See Part XIII


Investments ' Other Securities. See Form 990, Part X, line 12.Part VII(b) Book value(a) Description of security or category (c) Method of valuation: Cost or

(including name of security) end-of-year market value

(1) Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(2) Closely-held equity interests. . . . . . . . . . . . . . . . . . . . . . . . .

(3) Other

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

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

Investments ' Program Related. See Form 990, Part X, line 13.Part VIII(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.). . .

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 XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positionsunder FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TEEA3303L 12/23/12 Schedule D (Form 990) 2012BAA

74,960.

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

N/A

N/A

X

Custodian accounts - units 74,960.

See Part XIII



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

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

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

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

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

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

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

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

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

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

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

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

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

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per ReturnTotal expenses and losses per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1

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

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

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

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

Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 dd



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




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

Supplemental InformationPart XIII

Complete 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, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.


TEEA3304L 11/30/12


4,185,221.

32,460.

1,248.33,708.

4,151,513.

4,151,513.

4,107,303.

4,107,303.

4,107,303.

Part V, Line 4 - Intended Uses Of Endowment Fund

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

properties.

Part X - FIN 48 Footnote

The council 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

council does not believe its December 31, 2012 financial statements include any

See Part XIII



Supplemental Information (continued)Part XIII

TEEA3305L 06/08/12BAA Schedule D (Form 990) 2012


Part X - FIN 48 Footnote (continued)

uncertain tax positions.


2012 Schedule D, Part XIII - Supplemental Information Page 4America's Best Council, Inc.Boy Scouts of America #999 12-3456789

Schedule D, Part XI, Line 2dOther Revenue Included In F/S But Not Included On Form 990

Increas in CSV Life Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,248.Total $ 1,248.


OMB No. 1545-0047

SCHEDULE G Supplemental Information Regarding(Form 990 or 990-EZ) 2012Fundraising or Gaming Activities

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



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

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

Mail solicitations Solicitation of non-government grantsa e

Internet and email solicitations Solicitation of government grantsb f

Phone solicitations Special fundraising eventsc g

In-person solicitationsd

2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or keyYes Noemployees listed in Form 990, Part VII) or entity in connection with professional fundraising services? . . . . . . . . . . . . . . . . .

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

(i) Name and address of individual (ii) Activity (iv) Gross receipts (v) Amount paid to (vi) Amount paid to(iii) Did fundraiseror entity (fundraiser) from activity (or retained by) (or retained by)have custody or control

organizationfundraiser listed inof contributions?column (i)

Yes No

1

2

3

4

5

6

7

8

9

10

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

or licensing.

Schedule G (Form 990 or 990-EZ) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.TEEA3701L 01/07/13

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

X

0.


Schedule G (Form 990 or 990-EZ) 2012 Page 2

Fundraising Events. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reportedPart IImore 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.

(d) Total events(a) Event #1 (b) Event #2 (c) Other events(add column (a)

through column (c))R (event type) (event type) (total number)EVE

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

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

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

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

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

Rent/facility costs . . . . . . . . . . . . . . . . . . . . . 6RECT Food and beverages. . . . . . . . . . . . . . . . . . . 7

EX Entertainment. . . . . . . . . . . . . . . . . . . . . . . . . 8PEN

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

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

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

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

(b) Pull tabs/Instant (d) Total gaming(a) Bingo (c) Other gamingR bingo/progressive (add column (a)E

bingo through column (c))VENUE

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

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

D XI P Non-cash prizes. . . . . . . . . . . . . . . . . . . . . . . 3R EE NC ST E Rent/facility costs . . . . . . . . . . . . . . . . . . . . . 4S

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

% % %Yes Yes Yes

Volunteer labor . . . . . . . . . . . . . . . . . . . . . . . 6 No No No

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

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

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

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

If 'No,' explain:b

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

If 'Yes,' explain:b

TEEA3702L 01/07/13 Schedule G (Form 990 or 990-EZ) 2012BAA

614,508.576,472.

476,224.476,224.

11,000.11,000.

37,655.3,245.34,410.

1,190,980.31,027.73,500.1,086,453.

300,045.104,745.195,300.

1,491,025.135,772.268,800.1,086,453.


1

5,250.5,250.

46,343.24,293.22,050.

FOS DinnerPopcorn Sales


Schedule G (Form 990 or 990-EZ) 2012 Page 3

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

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to12administer charitable gaming?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

Indicate the percentage of gaming activity operated in:13

%The organization's facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 13 a

%An outside facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 13 b

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

GName

GAddress

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

G $ and the amountIf 'Yes,' enter the amount of gaming revenue received by the organizationb

G $of gaming revenue retained by the third party

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

GName

GAddress

Gaming manager information:16

GName

G $Gaming manager compensation

GDescription of services provided

Director/officer Employee Independent contractor

Mandatory distributions17

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

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

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

Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b,Part IVcolumns (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).

TEEA3703L 01/07/13 Schedule G (Form 990 or 990-EZ) 2012BAA



OMB No. 1545-0047Compensation InformationSCHEDULE J(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest 2012

Compensated Employees

G Complete if the organization answered 'Yes' to Form 990, Part IV, line 23. Open to PublicDepartment of the Treasury G Attach to Form 990. G See separate instructions. InspectionInternal Revenue Service


Questions Regarding CompensationPart I

Yes No

Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part1 aVII, 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)

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

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

Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's3CEO/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, but 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

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization4or a related organization:

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

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

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

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.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation5contingent on the revenues of:

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

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

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

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation6contingent on the net earnings of:

The organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 aa

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

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

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed7payments not described in lines 5 and 6? If 'Yes,' describe in Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject8to the initial contract exception described in Regulations section 53.4958-4(a)(3)?If 'Yes,' describe in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

If 'Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations9section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Schedule J (Form 990) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA4101L 12/10/12


X XXX

XXX

XX

XX

X

X


Schedule J (Form 990) 2012 Page 2

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.

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.Note.

(B) Breakdown of W-2 and/or 1099-MISC compensation (F) Compensation(C) Retirement (D) Nontaxable (E) Total of reported asbenefits columns(B)(i)-(D)and other

(i) Base (ii) Bonus and (iii) Other(A) Name and Title deferred in prior deferred compensation incentive reportableForm 990compensation compensation compensation

(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)

TEEA4102L 12/11/12 Schedule J (Form 990) 2012BAA


John B. LoyalSecretary, SE

211,660.0.

0.0.

0.0.

0.0.

15,200.0.

226,860.0.

0.0.


Schedule J (Form 990) 2012 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.

Schedule J (Form 990) 2012BAA

TEEA4103L 12/11/12



OMB No. 1545-0047SCHEDULE M Noncash Contributions(Form 990) 2012

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

Open To PublicDepartment of the Treasury

InspectionG Attach to Form 990.Internal Revenue Service


Part I Types of Property

(a) (b) (c) (d)Check if Number of Noncash contribution Method of determining

applicable amounts reportedcontributions or noncash contribution amountsitems contributed on Form 990,

Part VIII, line 1g

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

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

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

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

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

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

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

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

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

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

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

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

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

Qualified conservation contribution ' Other. . . . . . 14

Real estate ' Residential. . . . . . . . . . . . . . . . . . . . . . . 15

Real estate ' Commercial. . . . . . . . . . . . . . . . . . . . . . 16

Real estate ' Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

Collectibles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

Food inventory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

Drugs and medical supplies. . . . . . . . . . . . . . . . . . . . . 20

Taxidermy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

Historical artifacts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

Scientific specimens . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

Archeological artifacts. . . . . . . . . . . . . . . . . . . . . . . . . . 24

( ). . . . 25 GOther

( ). . . . 26 GOther

( ). . . . 27 GOther

( ). . . . 28 OtherG

Number of Forms 8283 received by the organization during the tax year for contributions for which the29organization completed Form 8283, Part IV, Donee Acknowledgement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

Yes No

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must30ahold 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?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 a

If 'Yes,' describe the arrangement in Part II.b

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? . . . . 31 31

Does the organization hire or use third parties or related organizations to solicit, process, or sell32anoncash contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 a

If 'Yes,' describe in Part II.b

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,33

describe in Part II.

Schedule M (Form 990) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA4601L 12/10/12

X

X

X

FMV137,950.2X



Schedule M (Form 990) 2012 Page 2

Part II 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.

TEEA4602L 12/10/12 Schedule M (Form 990) 2012BAA



OMB No. 1545-0047SCHEDULE O Supplemental Information to Form 990 or 990-EZ(Form 990 or 990-EZ) 2012

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

Open to PublicDepartment of the Treasury G Attach to Form 990 or 990-EZ. InspectionInternal Revenue Service


TEEA4901L 12/8/12 Schedule O (Form 990 or 990-EZ) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.


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,

and develop. Exploring programs are based on five areas of emphasis: career

opportunities, life skills, citizenship, character education, and leadership


Schedule O (Form 990 or 990-EZ) 2012 Page 2Name of the organization Employer identification number

BAA Schedule O (Form 990 or 990-EZ) 2012

TEEA4902L 12/8/12


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

Edward Van Halen Director; 0.20 hrs

Eric Johnson Director; 0.20 hrs




TEEA4902L 12/8/12


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

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




TEEA4902L 12/8/12


Form 990, Part VI, Line 1a - Explanation of Delegated Broad Authority to Committee (continued)

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.

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.




TEEA4902L 12/8/12


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.

The Council also requests in writing that its major vendors and service providers

disclose any relationship - personal, financial, or otherwise - that the vendor or




TEEA4902L 12/8/12


Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of Conflicts (continued)

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 - CEO, Top Management

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.

Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees


committee whose responsibility is to establish a compensation package for key

employees based on performance reviews conducted by the Scout executive using data




TEEA4902L 12/8/12


Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees (continued)

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 council'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.


OMB No. 1545-0047

SCHEDULE R(Form 990) 2012Related Organizations and Unrelated Partnerships

Open to PublicG Complete if the organization answered 'Yes' to Form 990, Part IV, line 33, 34, 35, 36, or 37.Department of the TreasuryInspectionG Attach to Form 990. G See separate instructions.Internal Revenue Service


Identification of Disregarded Entities (Complete if the organization answered 'Yes' to Form 990, Part IV, line 33.)Part I

(a) (b) (c) (d) (e) (f)Name, address, and EIN (if applicable) of disregarded entity Primary activity Total income End-of-year assetsLegal domicile (state Direct controlling

or foreign country) entity

(1)

(2)

(3)

Part II 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.)

(g)(c) (d) (e) (f)(a) (b)Legal domicile (stateName, address, and EIN of related organization Primary activity Exempt Code Public charity status Direct controlling Sec 512(b)(13)or foreign country) section (if section 501(c)(3)) entity controlled entity?

Yes No

(1)

(2)

(3)

(4)

TEEA5001L 12/28/12 Schedule R (Form 990) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

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

Provide supportfor America'sBest Council,Inc., BSA #999 TX 501(c)(3) 11b

America'sBest Council,

Inc. X


Schedule R (Form 990) 2012 Page 2

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34Part IIIbecause it had one or more related organizations treated as a partnership during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)Primary activityName, address, and EIN of Legal Direct Share of total Share of Dispropor- Code V-UBI General orPredominant income Percentage

related organization controlling incomedomicile end-of-year tionate amount in box managing(related, unrelated, ownershipentity assets allocations? partner?(state or 20 of Scheduleexcluded from tax

foreign K-1 (Formunder sectionscountry) 1065)512-514) Yes No Yes No

(1)

(2)

(3)

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered 'Yes' to Form 990, Part IV,Part IVline 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i)Name, address, and EIN of related organization Primary activity Type of entity Share of Share of end-of-Legal domicile Direct Percentage Sec 512(b)(13)

controlling total income(state or foreign (C corp, S corp, year assets ownership controlled entity?country) entity or trust)

Yes No

(1)

(2)

(3)

TEEA5002L 12/28/12 Schedule R (Form 990) 2012BAA




Transactions With Related Organizations (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34, 35b, or 36.)Part V

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No

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?1

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a

Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 1 b

Gift, grant, or capital contribution from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 cc

Loans or loan guarantees to or for related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d 1 d

Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e 1 e

Dividends from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f 1 f

Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 gg

Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . h 1 h

Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 1 i

Lease of facilities, equipment, or other assets to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . j 1 j

Lease of facilities, equipment, or other assets from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . k 1 k

Performance of services or membership or fundraising solicitations for related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l 1 l

Performance of services or membership or fundraising solicitations by related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m 1 m

Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . n 1 n

Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o 1 o

Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p 1 p

Reimbursement paid by related organization(s) for expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 qq

Other transfer of cash or property to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r 1 r

Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s 1 s

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.2

(a) (b) (c) (d)Name of other organization Transaction Amount involved Method of determining

type (a-s) amount involved

(1)

(2)

(3)

(4)

(5)

(6)

TEEA5003L 12/28/12BAA Schedule R (Form 990) 2012

XX

XX

XXXXX

XXXX

XX

XXX


X

Boy Scout Trust Fund #999, Yourtown Bank c 80,000.FMV



Unrelated Organizations Taxable as a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 37.)Part VI

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.

(d) (h) (i) (j)(a) (b) (c) (e) (f) (g) (k)Predominant Dispropor- Code V-UBI General orName, address, and EIN of entity Primary activity Legal domicile Share of Share ofAre all partners Percentage

income tionate amount in box managing(state or foreign total income end-of-yearsection ownership(related, unre- allocations? 20 of Schedule partner?country) assets501(c)(3)lated, excluded K-1organizations?from tax under Form (1065)

section 512-514) Yes NoYes No Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

Schedule R (Form 990) 2012TEEA5004L 12/28/12BAA




Part VII Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule R(see instructions).



Sample Trust Fund 2012 Form 990


OMB No. 1545-0047Form 990

Return of Organization Exempt From Income Tax 2012Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code

(except black lung benefit trust or private foundation) Open to PublicDepartment of the Treasury

InspectionG The organization may have to use a copy of this return to satisfy state reporting requirements.Internal Revenue Service

A For the 2012 calendar year, or tax year beginning , 2012, and ending ,D Employer Identification NumberCCheck if applicable:B

Address change

Telephone numberEName change

Initial return

Terminated

$Amended return Gross receiptsGIs this a group return for affiliates?H(a)Name and address of principal officer:FApplication pending Yes No

H(b) Are all affiliates included? Yes NoIf 'No,' attach a list. (see instructions)

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

GGroup exemption numberJ Website: G H(c)

GTForm of organization: Corporation rust Association Other Year of Formation: State of legal domicile:K ML

Part I SummaryBriefly describe the organization's mission or most significant activities:1

if the organization discontinued its operations or disposed of more than 25% of its net assets.Check this box G2Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . . 4 4

Total number of individuals employed in calendar year 2012 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6

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

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

Prior Year Current Year

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

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

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

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

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

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

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

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

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

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

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

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

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

End of YearBeginning of Current YearTotal assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

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

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

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.

A Signature of officer DateSignHere A

Type or print name and title.

PTINPrint/Type preparer's name Preparer's signature Date Check if

self-employedPaidGFirm's namePreparerGUse Only Firm's EIN GFirm's address

Phone no.

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

TEEA0113L 12/18/12 Form 990 (2012)BAA For Paperwork Reduction Act Notice, see the separate instructions.

12-456789

(972) 123-4567

223,860.

Boy Scout Trust Fund #999, YourtownBank and Trust, Trustee, Yourtown, TX123 Woodbadge DriveYourtown, TX 75021

X

X

N/A 1761X 1910 TX

The executive board of America's BestCouncil, Inc., Boy Scouts of America #999, has approved the creation andestablishment of the Boy Scout Trust Fund, for the benefit of Scouting in theterritory covered by the local council charter, for the general purpose stated in

403900

0.0.

5,000. 25,000.

107,834. 92,460.

112,834. 117,460.75,000. 80,000.

20,906. 21,533.

95,906. 101,533.16,928. 15,927.

1,832,490. 1,928,917.0. 0.

1,832,490. 1,928,917.

Yourtown Bank and Trust Trustee

X

Same As C Above

Self-Prepared


kmoran

Rectangle

Form 990 (2012) Page 2

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

Briefly describe the organization's mission:1

Did the organization undertake any significant program services during the year which were not listed on the prior2

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

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

Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . 3 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.

$ $ $including grants of ) (Revenue )(Code: ) (Expenses4 a

$ $ $including grants of ) (Revenue )(Code: ) (Expenses4 b

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

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

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

4 e Total program service expenses GForm 990 (2012)TEEA0102L 08/08/12BAA

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80,000. 80,000.

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12-456789Boy Scout Trust Fund #999, Yourtown

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Provided support to the programs of America's Best Council, Inc., Boy Scouts ofAmerica #999, whose mission is to promote the ability of boys and young men and womento do things for themselves and others, training them in Scoutcraft, and teachingthem patriotism, courage, self-reliance, and kindred virtues, using the methods whichare now in common use by the Boy Scouts of America.

See Schedule O


Form 990 (2012) Page 3

Part IV Checklist of Required SchedulesYes No

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete1Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

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

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates3for 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

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

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right6to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Did the organization receive or hold a conservation easement, including easements to preserve open space, the7environment, historic land areas or historic structures? If 'Yes,' complete Schedule D, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . 7

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

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian9for amounts not listed in Part X; or provide credit counseling, debt management credit repair, or debt negotiationservices? If 'Yes,' complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

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

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

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

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

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

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

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

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

Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete12 aSchedule D, Parts XI, and XII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a

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

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

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

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,bbusiness, 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

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization15or entity located outside the United States? If 'Yes,' complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to16individuals located outside the United States? If 'Yes,' complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . 16

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

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

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

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

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

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Form 990 (2012) Page 4

Part IV Checklist of Required Schedules (continued)Yes No

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the21United States on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part22IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current23and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' completeSchedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of24 athe 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

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

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

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

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a25 a25adisqualified person during the year? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andbthat 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

Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or26disqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part II . . . . . . 26

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial27contributor 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

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV28instructions for applicable filing thresholds, conditions, and exceptions):

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

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

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

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

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation30contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

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

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete32Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections33301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33

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

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

If 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlledbentity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . 35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related36organization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is37treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . 37

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

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Form 990 (2012) 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

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

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

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

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

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

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

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

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

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a4 afinancial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . 4 a

If 'Yes,' enter the name of the foreign country: Gb

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

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

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

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

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization6 asolicit any contributions that were not tax deductible as charitable contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a

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

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

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

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

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

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

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

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

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

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

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the8supporting 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.

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

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


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

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


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

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

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

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

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

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

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

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

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

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

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

TEEA0105L 08/08/12 Form 990 (2012)BAA


00

0

X

X

XX

X

X

X

XX

X


Form 990 (2012) Page 6

Part VI Governance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and for a '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

Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1 a 1 aIf 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.

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

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other2officer, director, trustee or key employee?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

Did the organization delegate control over management duties customarily performed by or under the direct supervision3of officers, directors or trustees, or key employees to a management company or other person?. . . . . . . . . . . . . . . . . . . . . . . 3

Did the organization make any significant changes to its governing documents4

since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . . 55

Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more7 amembers of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a

Are any governance decisions of the organization reserved to (or subject to approval by) members,bstockholders, or other persons other than the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by8the following:

The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 aa

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

Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at the9organization'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

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

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

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

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

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

Were officers, directors or trustees, and key employees required to disclose annually interests that could give risebto conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 b

Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe incSchedule O how this is done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 c

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

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

Did the process for determining compensation of the following persons include a review and approval by independent15persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a 15 a

Other officers of key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 15 b

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

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a16 ataxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 a

If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate itsbparticipation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard theorganization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 b

Section C. DisclosureList the states with which a copy of this Form 990 is required to be filed G17

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 public18inspection. Indicate how you make these available. Check all that apply.

Other (explain in Schedule O)Own website Another's website Upon request

Describe in Schedule O whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and financial statements available to19the public during the tax year.

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

G

TEEA0106L 08/08/12 Form 990 (2012)BAA


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

XX

X

XX

XXX

X

X

X

X

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


Form 990 (2012) Page 7

Part VII 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization'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)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations.

? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000of reportable 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.

(C)

Position (do not check more than(B) (D) (E) (F)(A)one box, unless person is both anName and Title Reportable Reportable EstimatedAverage officer and a director/trustee) compensation from compensation from amount of otherhours per

the organization related organizations compensationweek (list(W-2/1099-MISC) (W-2/1099-MISC) from theany hours

organizationfor relatedand relatedorganiza-

organizationstionsbelowdottedline)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

TEEA0107L 12/17/12 Form 990 (2012)BAA


Terrence Austin 0.2Director 0 0. 0. 0.James E. Johnson 0.2Director 0 0. 0. 0.Thomas K. Cruise 0.2Director 0 0. 0. 0.J. Simpson Ashwood 0.2Director 0 0. 0. 0.Luther H. Finfrock 0.2Director 0 0. 0. 0.Burt Johnston 0.2Director 0 0. 0. 0.Samuel N. Burke 0.2Director 0 0. 0. 0.Richard S. Andrews 0.2Director 0 0. 0. 0.James Hendrix 0.2Director 0 0. 0. 0.Eric Clapton 0.2Director 0 0. 0. 0.James Page 0.2Director 0 0. 0. 0.Peter Townshend 0.2Director 0 0. 0. 0.Allan Holdsworth 0.2Director 0 0. 0. 0.Joseph Satriani 0.2Director 0 0. 0. 0.


Form 990 (2012) Page 8

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

Position(D) (E) (F)Average (do not check more than one(A)

hours box, unless person is both an Reportable Reportable EstimatedName and title per officer and a director/trustee) compensation from compensation from amount of otherweek the organization related organizations compensation

(list any (W-2/1099-MISC) (W-2/1099-MISC) from thehours organizationfor and related

related organizationsorganiza- tionsbelowdottedline)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

GSub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b

GTotal from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . c

GTotal (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation2

from the organization G

Yes No

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee3on 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 for

4such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual5for services rendered to the organization? If 'Yes,' complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) (B) (C)Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than2

G$100,000 in compensation from the organization

TEEA0108L 01/24/13 Form 990 (2012)BAA


0

X

X

X

0

0.0.21,533.

0.0.0.0.0.21,533.

Steven Vai 0.2Director 0 0. 0. 0.Edward Van Halen 0.2Director 0 0. 0. 0.Eric Johnson 0.2Director 0 0. 0. 0.

Steven Howe 0.2Director 0 0. 0. 0.Jeff Beck 0.2Director 0 0. 0. 0.Wes Montgomery 0.2Director 0 0. 0. 0.Django Reinhardt 0.2Director 0 0. 0. 0.Charlie Christian 0.2Director 0 0. 0. 0.Charlie Parker 0.2Director 0 0. 0. 0.John Coltrane 0.2Director 0 0. 0. 0.Al DiMeola 0.2Director 0 0. 0. 0.


OMB No. 1545-0047Form 990

Continuation Sheet for Form 9902012

Department of the TreasuryInternal Revenue Service

Name of the Organization Employler Identification number

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

(A) (B) (C) (D) (E) (F)Position (check all that apply)Name and Title Reportable Reportable Estimated

Average compensation from compensation from amount of otherhours per the organization related organizations compensation

week (W-2/1099-MISC) (W-2/1099-MISC) from the(list any organizationhours for and relatedrelated organizations

organiza-tionsbelow

dotted line)

Form 990 Cont 2012

TEEA4301L 09/24/12


Andres Segovia 0.2Director 0 0. 0. 0.Christopher Parkening 0.2Director 0 0. 0. 0.Craig L. Robertson 0.2President 0 0. 0. 0.Richard C. Jones 0.2Past President 0 0. 0. 0.David P. Talley 0.2Commissioner 0 0. 0. 0.William D. Smith 0.2VP, District Op 0 0. 0. 0.Steven N. Randall 0.5VP, Finance 0 0. 0. 0.Tim Timmons 0.2VP, Membership 0 0. 0. 0.Stuart S. Dunnwoody 0.2VP, Program 0 0. 0. 0.Hugh L. Joyner 0.2VP, Properties 0 0. 0. 0.Robert M. Addison 0.2VP, Public Rel 0 0. 0. 0.Martin M. Morton 0.2Chmn, Mbr at Lg 0 0. 0. 0.John W. Johnson 0.2Chmn, LFL 0 0. 0. 0.Thomas J. Walken, Jr. 0.2General Counsel 0 0. 0. 0.John B. Loyal 0.5Secretary, SE 0 0. 0. 0.Yourtown Bank and Trust 40Trustee 0 X 21,533. 0. 0.


Form 990 (2012) Page 9

Part VIII Statement of RevenueCheck if Schedule O contains a response to any question in this Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded from taxfunction revenue under sectionsrevenue 512, 513, or 514

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

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

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

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

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

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

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

Business Code

2 a

b

c

d

e

All other program service revenue. . . . f

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

Investment income (including dividends, interest and3Gother similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

GIncome from investment of tax-exempt bond proceeds. . . 4

GRoyalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5(i) Real (ii) Personal

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

Less: rental expensesb

Rental income or (loss). . . . c

GNet rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . d(i) Securities (ii) Other

Gross amount from sales of7 aassets other than inventory.

Less: cost or other basisband sales expenses. . . . . . .

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

Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gd

Gross income from fundraising events8 a(not including. $of contributions reported on line 1c).

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


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

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


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

Gross sales of inventory, less returns10aand allowances . . . . . . . . . . . . . . . . . . . . a

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

GNet income or (loss) from sales of inventory . . . . . . . . . . cMiscellaneous Revenue Business Code

11a

b

c

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

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

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

TEEA0109L 12/17/12 Form 990 (2012)BAA


25,000.

25,000.

45,910. 45,910.

46,550. 46,550.

117,460. 0. 0. 92,460.

152,950.

106,400.46,550.


Form 990 (2012) 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).

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

(D)(C)(A) (B)Do not include amounts reported on lines 6b, Total expenses FundraisingManagement andProgram service7b, 8b, 9b, and 10b of Part VIII. expensesgeneral expensesexpenses

Grants and other assistance to governments1and organizations in the United States. SeePart IV, line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Grants and other assistance to individuals in2the United States. See Part IV, line 22 . . . . . .

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

Benefits paid to or for members. . . . . . . . . . . . . 4Compensation of current officers, directors,5trustees, and key employees. . . . . . . . . . . . . . . .

Compensation not included above, to6disqualified persons (as defined undersection 4958(f)(1)) and persons describedin section 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . .

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

Pension plan accruals and contributions8(include section 401(k) and section 403(b)employer contributions) . . . . . . . . . . . . . . . . . . . .

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

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

Fees for services (non-employees):11

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

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

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

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

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

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

g Other. (If line 11g amt exceeds 10% of line 25, col-umn (A) amt, list line 11g expenses on Sch O) . . . . . . . .

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

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

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

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

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

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

Payments of travel or entertainment18expenses for any federal, state, or localpublic officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Conferences, conventions, and meetings . . . . 19

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

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

Depreciation, depletion, and amortization. . . . 22

Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23Other expenses. Itemize expenses not24covered 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

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

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

Joint costs. Complete this line only if26the organization reported in column (B)joint costs from a combined educationalcampaign and fundraising solicitation.

if followingCheck here GSOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .

BAA Form 990 (2012)TEEA0110L 12/18/12


80,000. 80,000.

21,533. 0. 21,533. 0.

0. 0. 0. 0.

101,533. 80,000. 21,533. 0.


Form 990 (2012) Page 11

Part X Balance SheetCheck if Schedule O contains a response to any question in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(A) (B)Beginning of year End of year

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

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

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

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

Loans and other receivables from current and former officers, directors,5trustees, key employees, and highest compensated employees. CompletePart II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Loans and other receivables from other disqualified persons (as defined under6section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributingemployers and sponsoring organizations of section 501(c)(9) voluntary employees'beneficiary organizations (see instructions). Complete Part II of Schedule L. . . . . . 6

ANotes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7S

SInventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8E

TPrepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9S

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

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

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

Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1212

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

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

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

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

Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1717

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

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

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

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

Loans and other payables to current and former officers, directors, trustees,22IL key employees, highest compensated employees, and disqualified persons.I Complete Part II of Schedule L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22TI Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . 23 23ES Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . 2424

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

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

N and completeOrganizations that follow SFAS 117 (ASC 958), check here GET lines 27 through 29, and lines 33 and 34.A Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 27SS

Temporarily restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 28ETS Permanently restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 29O Organizations that do not follow SFAS 117 (ASC 958), check here GR

and complete lines 30 through 34.FUN Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 30D

Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . 31 31BAL Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . 32 32AN Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 33CES Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 34

Form 990 (2012)BAA

TEEA0111L 01/03/13


1,832,490. 1,928,917.

1,832,490. 1,928,917.

0. 0.

X

121,427. 192,854.

1,711,063. 1,736,063.

1,832,490. 1,928,917.1,832,490. 1,928,917.


Form 990 (2012) Page 12

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

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

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

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

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

Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5

Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6

Investment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7

Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8

Other changes in net assets or fund balances (explain in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,10column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Part XII Financial Statements and Reporting

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

Yes No

Accounting method used to prepare the Form 990: Cash Accrual Other1

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

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

If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on aseparate basis, consolidated basis, or both:


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

If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separatebasis, consolidated basis, or both:


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?. . . . . . . . . . . . . . . . . . . . . . . . . 2 c

If the organization changed either its oversight process or selection process during the tax year, explainin Schedule O.As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single3 aAudit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 a

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

Form 990 (2012)BAA

TEEA0112L 08/09/11


X

117,460.101,533.15,927.

1,832,490.80,500.

0.

1,928,917.

X

X

X

X


OMB No. 1545-0047

SCHEDULE A Public Charity Status and Public Support 2012(Form 990 or 990-EZ)

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



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:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section5170(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 describedin section 170(b)(1)(A)(vi). (Complete Part II.)

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

An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities9related to its exempt functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income andunrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 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).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly11supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type ofsupporting organization and complete lines 11e through 11h.

Type III ' Functionally integratedType I Type II Type III ' Non-functionally integrateda b c d

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

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

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

Yes NoA person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii)(i)

11g (i)below, the governing body of the supported organization?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

A 35% controlled entity of a person described in (i) or (ii) above?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (iii) 11g (iii)Provide the following information about the supported organization(s).h

(vii) Amount of monetary(ii) EIN(i) Name of supported (iv) Is the (v) Did you notify (vi) Is the(iii) Type of organizationorganization organization in the organization in organization in(described on lines 1-9 support

column (i) listed in column (i) of your column (i)above or IRC sectionyour governing support? organized in the(see instructions))

document? U.S.?

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2012

TEEA0401L 08/09/12

Boy Scout Trust Fund #999, YourtownBank and Trust, Trustee, Yourtown, TX 12-456789

X

X

X

X

X

X

80,000.

America's Best Council, Inc BSA#99912-3456789 7 X X 80,000.



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


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

Tax revenues levied for the2organization's benefit andeither paid to or expendedon its behalf. . . . . . . . . . . . . . . . . .

The value of services or3facilities furnished by agovernmental unit to theorganization without charge. . . .


The portion of total5contributions 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


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

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

Net income from unrelated9business activities, whether ornot the business is regularlycarried on . . . . . . . . . . . . . . . . . . . .


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

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


Section C. Computation of Public Support PercentagePublic support percentage for 2012 (line 6, column (f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14 %

Public support percentage from 2011 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . %15 15

16 a 33-1/3% support test ' 2012. 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 ' 2011. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 a 10%-facts-and-circumstances test ' 2012. 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 ' 2011. 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 . . .


TEEA0402L 08/09/12




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 Support(c) 2010 (f) TotalCalendar year (or fiscal yr beginning in) G (a) 2008 (b) 2009 (d) 2011 (e) 2012

Gifts, grants, contributions1and membership feesreceived. (Do not includeany 'unusual grants.') . . . . . . . . .

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

Gross receipts from activities3that are not an unrelated tradeor business under section 513.

Tax revenues levied for the4organization's benefit andeither paid to or expended onits behalf. . . . . . . . . . . . . . . . . . . . . The value of services or5facilities furnished by agovernmental unit to theorganization without charge. . . .


Amounts included on lines 1,7 a2, and 3 received fromdisqualified persons. . . . . . . . . . .

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

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

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

Section B. Total Support(f) Total(c) 2010(a) 2008 (b) 2009 (d) 2011 (e) 2012Calendar year (or fiscal yr beginning in) G

Amounts from line 6 . . . . . . . . . . 9Gross income from interest,10 adividends, payments receivedon securities loans, rents,royalties and income fromsimilar sources . . . . . . . . . . . . . . .

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

Add lines 10a and 10b. . . . . . . . . c11 Net income from unrelated business

activities 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 Percentage%Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15

%Public support percentage from 2011 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16

Section D. Computation of Investment Income Percentage%17 17Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . .

%18 18Investment income percentage from 2011 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 a 33-1/3% support tests ' 2012. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17Gis 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 ' 2011. 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. . . . .

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

TEEA0403L 08/09/12BAA Schedule A (Form 990 or 990-EZ) 2012




Part IV 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).


TEEA0404L 08/10/12



OMB No. 1545-0047Schedule B(Form 990, 990-EZ, Schedule of Contributorsor 990-PF) 2012

G Attach to Form 990, Form 990-EZ, or Form 990-PFDepartment of the TreasuryInternal Revenue Service


Organization type (check one):

Filers of: Section:

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

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, or 990-PF) but it mustanswer '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 notmeet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990EZ,or 990-PF.

TEEA0701L 11/30/12


3X

X


Page ofSchedule B (Form 990, 990-EZ, or 990-PF) (2012) of Part 1Name of organization Employer identification number

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


contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash



contributions

Person

Payroll

$ Noncash


BAA TEEA0702L 11/30/12 Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

1 1


X1 Billy Gibbons

1959 Les Paul Way 25,000.

La Grange, TX 78945


Page toSchedule B (Form 990, 990-EZ, or 990-PF) (2012) of Part IIName of organization Employer identification number

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


$


$


$


$


$


$

BAA Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

TEEA0703L 11/30/12

1 1


N/A


Page toSchedule B (Form 990, 990-EZ, or 990-PF) (2012) of Part III

Name of organization Employer identification number

Part III 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 columns (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.) . . . . . . . . . . . . $Use duplicate copies of Part III if additional space is needed.


Part I

(e)Transfer of gift



Part I

(e)Transfer of gift



Part I

(e)Transfer of gift



Part I

(e)Transfer of gift


Schedule B (Form 990, 990-EZ, or 990-PF) (2012)BAATEEA0704L 11/30/12

1 1


N/A

N/A


OMB No. 1545-0047SCHEDULE D

Supplemental Financial Statements(Form 990) 2012G 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. Open to PublicDepartment of the TreasuryInternal Revenue Service InspectionG Attach to Form 990. G See separate instructions.Name of the organization Employer identification number

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

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

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

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

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

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

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised fundsYes Noare the organization's property, subject to the organization's exclusive legal control?. . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used onlyfor charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

Yes Noimpermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.Part IIPurpose(s) of conservation easements held by the organization (check all that apply).1

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

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

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

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

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic2 dstructure listed in the National Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the3

tax 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,Yes Noand enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year6G

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year7G$

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)Yes Noand section 170(h)(4)(B)(ii)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 In Part XIII, 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.

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

1 a 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 XIII, 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:

$GRevenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (i)

$GAssets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii)

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:

$GRevenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a

$GAssets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b

TEEA3301L 09/18/12 Schedule D (Form 990) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.




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

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):

Public exhibition Loan or exchange programsa d

Scholarly research Otherb e

Preservation for future generationsc

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

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assetsYes Noto be sold to raise funds rather than to be maintained as part of the organization's collection?. . . . . . . . . . . . . . . . . . . .

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

1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not includedYes Noon Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

Amount

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

Additions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 dd

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

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

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

If 'Yes,' explain the arrangement in Part XIII. Check here if the explantion has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . b

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

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

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

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

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

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

Administrative expenses. . . . . . . . f

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

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

%Board designated or quasi-endowment Ga

%Permanent endowment Gb

%Temporarily restricted endowment Gc

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

3 a Are there endowment funds not in the possession of the organization that are held and administered for theYes Noorganization by:

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

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

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

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

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

(investment) basis (other) depreciation

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

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

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

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

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

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


TEEA3302L 06/07/12


1,832,490. 1,762,876. 1,396,373. 1,235,403. 0.25,000. 5,000. 250,000. 95,924. 54,426.

172,960. 160,520. 155,360. 95,384. 9,997.

80,000. 75,000. 24,350. 17,984.

0.

21,533. 20,906. 14,507. 12,354. 12,020.1,928,917. 1,832,490. 1,762,876. 1,396,373. 1,235,403.

10.0090.00

XX

0.


Investments ' Other Securities. See Form 990, Part X, line 12.Part VII(b) Book value(a) Description of security or category (c) Method of valuation: Cost or

(including name of security) end-of-year market value

(1) Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(2) Closely-held equity interests. . . . . . . . . . . . . . . . . . . . . . . . .

(3) Other

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

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

Investments ' Program Related. See Form 990, Part X, line 13.Part VIII(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.). . .

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 XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positionsunder FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TEEA3303L 12/23/12 Schedule D (Form 990) 2012BAA

12-456789Boy Scout Trust Fund #999, YourtownN/A

N/A

N/A

XSee Part XIII



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

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

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

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

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

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



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




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

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per ReturnTotal expenses and losses per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1

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

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

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

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

Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 dd



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




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

Supplemental InformationPart XIII

Complete 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, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.


TEEA3304L 11/30/12


197,960.

80,500.

80,500.117,460.

117,460.

101,533.

101,533.

101,533.

Part X - FIN 48 Footnote

The fund 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, 2012 financial statements include any

uncertain tax positions.


OMB No. 1545-0047SCHEDULE I Grants and Other Assistance to Organizations,(Form 990) Governments, and Individuals in the United States 2012

Complete if the organization answered 'Yes' to Form 990, Part IV, line 21 or 22. Open to PublicDepartment of the Treasury G Attach to Form 990. InspectionInternal Revenue Service


Part I General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and1the selection criteria used to award the grants or assistance?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.2

Part II Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered 'Yes' toForm 990, Part IV, line 21 for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(d) Amount of cash grant(b) EIN (f) Method of valuation(a) Name and address of organization (c) IRC section (e) Amount of non-cash (g) Description of (h) Purpose of grant1or government (book, FMV, appraisal,if applicable assistance non-cash assistance or assistance

other)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

GEnter total number of section 501(c)(3) and government organizations listed in the line 1 table. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

GEnter total number of other organizations listed in the line 1 table. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

TEEA3901L 11/30/12 Schedule I (Form 990) (2012)BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

X


01

America's Best Council, Inc.

80,000. 0.


Schedule I (Form 990) (2012) Page 2

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered 'Yes' to Form 990, Part IV, line 22.Part IIIPart III can be duplicated if additional space is needed.

(b) Number of (c) Amount of (d) Amount of (e) Method of valuation (book,(a) Type of grant or assistance (f) Description of non-cash assistancerecipients cash grant non-cash assistance FMV, appraisal, other)

1

2

3

4

5

6

7

Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other Part IVadditional information.

Schedule I (Form 990) (2012)BAA

TEEA3902L 1/02/13



OMB No. 1545-0047SCHEDULE O Supplemental Information to Form 990 or 990-EZ(Form 990 or 990-EZ) 2012

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

Open to PublicDepartment of the Treasury G Attach to Form 990 or 990-EZ. InspectionInternal Revenue Service


TEEA4901L 12/8/12 Schedule O (Form 990 or 990-EZ) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

12-456789Boy Scout Trust Fund #999, YourtownBank and Trust, Trustee, Yourtown, TX

Form 990, Part III, Line 1 - Organization Mission

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, Part VI, Line 6 - Explanation of Classes of Members or Shareholder

The executive board of America's Best Council, Inc., Boy Scouts of America #999 (the

council), having established and created the Boy Scout Trust Fund #999, (the fund),

shall be its governing body. The council has the power to appoint and discharge the

trustee as it deems appropriate and, subject to the provisions of the charter,

bylaws, and rules and regulations of the Boy Scouts of America, gives broad powers

to the trustee, as enumerated in the Agreement of Trust, to administer the fund.

Form 990, Part VI, Line 7a - How Members or Shareholders Elect Governing Body

Active members may elect the members of the governing body.

Form 990, Part VI, Line 7b - Decisions of Governing Body Approval by Members or Shareholders

Active members of the council may elect members-at-large, regular members of the

executive board, and officers of the council other than the Scout exective.

Form 990, Part VI, Line 11b - Form 990 Review Process

A complete copy of the Boy Scout Trust Fund #999's 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

The fund follows the policy of the council which is to, at least once a year,

distribute a conflict of interest certification and disclosure form to its officers,

directors, trustees, and professional employees. The covered persons are required




TEEA4902L 12/8/12


Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of Conflicts (continued)

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.

Form 990, Part VI, Line 15a - Compensation Review & Approval Process - CEO, Top Management


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.

Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Officers & Key Employees

During the annual budgeting process, the executive board reviews the reasonableness

of the fees charged by the trustee based on the investment policy approved by the

executive board to set a realistic target for income, and a benchmark and time line

for comparison, to hold the trustee accountable.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

The fund's policy regarding disclosure of governing documents, policies, and

financial statements follows that of America's Best Council, which is that if the

governing documents and policies of the council are subject to the federal public

disclosure rules (or state public disclosure rules), these documents will be made




TEEA4902L 12/8/12


Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available (continued)

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 America's Best

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.


OMB No. 1545-0047

SCHEDULE R(Form 990) 2012Related Organizations and Unrelated Partnerships

Open to PublicG Complete if the organization answered 'Yes' to Form 990, Part IV, line 33, 34, 35, 36, or 37.Department of the TreasuryInspectionG Attach to Form 990. G See separate instructions.Internal Revenue Service


Identification of Disregarded Entities (Complete if the organization answered 'Yes' to Form 990, Part IV, line 33.)Part I

(a) (b) (c) (d) (e) (f)Name, address, and EIN (if applicable) of disregarded entity Primary activity Total income End-of-year assetsLegal domicile (state Direct controlling

or foreign country) entity

(1)

(2)

(3)

Part II 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.)

(g)(c) (d) (e) (f)(a) (b)Legal domicile (stateName, address, and EIN of related organization Primary activity Exempt Code Public charity status Direct controlling Sec 512(b)(13)or foreign country) section (if section 501(c)(3)) entity controlled entity?

Yes No

(1)

(2)

(3)

(4)

TEEA5001L 12/28/12 Schedule R (Form 990) 2012BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

12-456789Boy Scout Trust Fund #999, Yourtown Bank and Trust, Trustee, Yourtown, TX

America's Best Council, Inc., BSA123 Woodbadge DriveYourtown, TX 7502112-3567890

To prepare youngpeople to makeethical and

moral choices ov TX 501(c)(3) N/A X



Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34Part IIIbecause it had one or more related organizations treated as a partnership during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)Primary activityName, address, and EIN of Legal Direct Share of total Share of Dispropor- Code V-UBI General orPredominant income Percentage

related organization controlling incomedomicile end-of-year tionate amount in box managing(related, unrelated, ownershipentity assets allocations? partner?(state or 20 of Scheduleexcluded from tax

foreign K-1 (Formunder sectionscountry) 1065)512-514) Yes No Yes No

(1)

(2)

(3)

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered 'Yes' to Form 990, Part IV,Part IVline 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i)Name, address, and EIN of related organization Primary activity Type of entity Share of Share of end-of-Legal domicile Direct Percentage Sec 512(b)(13)

controlling total income(state or foreign (C corp, S corp, year assets ownership controlled entity?country) entity or trust)

Yes No

(1)

(2)

(3)

TEEA5002L 12/28/12 Schedule R (Form 990) 2012BAA




Transactions With Related Organizations (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34, 35b, or 36.)Part V

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No

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?1

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a

Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 1 b

Gift, grant, or capital contribution from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 cc

Loans or loan guarantees to or for related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d 1 d

Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e 1 e

Dividends from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f 1 f

Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 gg

Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . h 1 h

Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 1 i

Lease of facilities, equipment, or other assets to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . j 1 j

Lease of facilities, equipment, or other assets from related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . k 1 k

Performance of services or membership or fundraising solicitations for related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l 1 l

Performance of services or membership or fundraising solicitations by related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m 1 m

Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . n 1 n

Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . o 1 o

Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p 1 p

Reimbursement paid by related organization(s) for expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 qq

Other transfer of cash or property to related organization(s). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r 1 r

Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s 1 s

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.2

(a) (b) (c) (d)Name of other organization Transaction Amount involved Method of determining

type (a-s) amount involved

(1)

(2)

(3)

(4)

(5)

(6)


XX

XX

XXXXX

XXXX

XXX

XX


X

America's Best Council, Inc., BSA #999 b 80,000.FMV



Unrelated Organizations Taxable as a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 37.)Part VI

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.

(d) (h) (i) (j)(a) (b) (c) (e) (f) (g) (k)Predominant Dispropor- Code V-UBI General orName, address, and EIN of entity Primary activity Legal domicile Share of Share ofAre all partners Percentage

income tionate amount in box managing(state or foreign total income end-of-yearsection ownership(related, unre- allocations? 20 of Schedule partner?country) assets501(c)(3)lated, excluded K-1organizations?from tax under Form (1065)

section 512-514) Yes NoYes No Yes No

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

Schedule R (Form 990) 2012TEEA5004L 12/28/12BAA




Part VII Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule R(see instructions).

