2023-10-06T17:02:07-04:00 2022-12-31 472687081 Roberts & McGee CPA 104 Pine Street Suite 710 Abilene TX 79601 990 2022-01-01 237206784 Texas Trails Council Inc TEXA 3811 North 1st Abilene TX 79603 Mark Conrad Executive Direc 3256772688 2023-09-21 true Mark Conrad Stacey McGee P00236663 3257019502 2023-10-06 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Mark Conrad 1258332 false X texastrailsbsa.org X 1985 TX The Council is dedicated to promoting the Scouting program of promoting the ability of youth to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues. 40 40 43 0 0 556188 702721 86288 109391 145663 95960 326930 211485 1115069 1119557 0 0 346457 366483 0 46735 421395 458137 767852 824620 347217 294937 4058814 3287638 809436 98210 3249378 3189428 The Council is dedicated to promoting the Scouting program of promoting the ability of youth to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues. false false 646072 Texas Trails Council carries out the programs of the Boy Scouts of America placing emphasis on the codes of the Scouting program for character development, citizenship training, and mental and physical fitness. 646072 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 43 true false false false false false false false false false false false false X 40 40 true false false false false true true true true false false true true true true false true true false false X Mark Conrad 3256772688 3811 North 1st Abilene TX 79603 Mark Conrad Executive Director 40.00 0.00 X 132083 0 0 Philip Ridley Board Member 1.00 0.00 X 0 0 0 Richard Wolfe Board Member 1.00 0.00 X 0 0 0 Lance Barnett OA Advisor 1.00 0.00 X 0 0 0 Blake Woodall Board Member 1.00 0.00 X 0 0 0 Charlie Wolfe Board Member 1.00 0.00 X 0 0 0 Howard Taylor Board Member 1.00 0.00 X 0 0 0 Mark Stockdale Board Member 1.00 0.00 X 0 0 0 Robin Walker Board Member 1.00 0.00 X 0 0 0 Andrew Turnbull Board Member 1.00 0.00 X 0 0 0 Robert Strader Board Member 1.00 0.00 X 0 0 0 Javier Rocha Board Member 1.00 0.00 X 0 0 0 Joanne Vaughan Board Member 1.00 0.00 X 0 0 0 Gary Tadvick Board Member 1.00 0.00 X 0 0 0 Allison Stafford Board Member 1.00 0.00 X 0 0 0 Cache Tankersley Board Member 1.00 0.00 X 0 0 0 Marshall Stewart OA Chief Youth 1.00 0.00 X 0 0 0 Mary Margaret Norton Board Member 1.00 0.00 X 0 0 0 Samantha Morrow Board Member 1.00 0.00 X 0 0 0 Austin King Board Member 1.00 0.00 X 0 0 0 Shaun Martin BM District Chair 1.00 0.00 X 0 0 0 Bradley Dempsey Board Member 1.00 0.00 X 0 0 0 Richard Johnson Board Member 1.00 0.00 X 0 0 0 Dennis Graham Board Member 1.00 0.00 X 0 0 0 Frank Griffin Board Member 1.00 0.00 X 0 0 0 Rowland Foster Board Member 1.00 0.00 X 0 0 0 Seth Shortes Board Member 1.00 0.00 X 0 0 0 James Riddle Board Member 1.00 0.00 X 0 0 0 Larry Smith OCT Dist Chair 1.00 0.00 X 0 0 0 Donald Christensen Board Member 1.00 0.00 X 0 0 0 Mark Colman President Elect 1.00 0.00 X X 0 0 0 John Dearing Commissioner 1.00 0.00 X X 0 0 0 Norm Archibald Past President 1.00 0.00 X X 0 0 0 William Ellis PV District Chair 1.00 0.00 X X 0 0 0 Jack Rentz Vice President 1.00 0.00 X X 0 0 0 Bobbie Lee Wolfe VP Endowment 1.00 0.00 X X 0 0 0 Harvey Richert National Rep 1.00 0.00 X X 0 0 0 Shane Price VP Admin & Tech 1.00 0.00 X X 0 0 0 James Hughes Treasurer 1.00 0.00 X X 0 0 0 Lee Hamilton President 1.00 0.00 X X 0 0 0 Larry Bevill VP Membership 1.00 0.00 X X 0 0 0 132083 0 0 1 false false false 45140 657581 702721 Activity Revenue 900099 55468 55468 Camping Revenue 900099 53923 53923 109391 28904 28904 67056 67056 67056 67056 283638 102436 181202 181202 51235 36339 14896 14896 Other Revenue 900099 15387 15387 15387 1119557 139674 0 277162 146714 112441 29460 4813 137548 127788 8390 1370 23006 17829 4450 727 33955 26315 6568 1072 25260 20177 4369 714 44645 44645 2624 2595 25 4 8948 5394 511 3043 61668 57872 2809 987 16630 14205 2078 347 731 674 49 8 6582 5044 1322 216 13080 13080 66027 64520 1295 212 56910 52485 3804 621 Supplies 93562 77690 711 15161 Rent and maintenance of Equi 31590 15807 3838 11945 Telephone 9544 8060 1276 208 Recognition awards and assis 28385 23347 148 4890 17211 13829 2985 397 824620 646072 131813 46735 101836 92242 23059 12400 19232 7782 20145 27441 12489 8818 2201082 1093379 1145734 1107703 2629527 2031252 106792 4058814 3287638 34842 32812 10023 10412 85187 679384 54986 809436 98210 X 1155335 1274338 2094043 1915090 3249378 3189428 4058814 3287638 294937 -354887 0 X false true X true false X 799388 1360248 704893 549711 816443 4230683 451688 575547 209857 233758 318117 1788967 1251076 1935795 914750 783469 1134560 6019650 130018 598640 106241 132213 412540 1379652 130018 598640 106241 132213 412540 1379652 4639998 40553 44991 20098 76966 28904 211512 40553 44991 20098 76966 28904 211512 13648 21823 31728 216160 15387 298746 1305277 2002609 966576 1076595 1178851 6529908 0.71060 0.76180 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2048861 382795 -259229 100186 2072241 2419668 19324 322407 712538 2048861 1969908 294454 226442 71136 2419668 912992 903369 195636 42089 1969908 655273 300995 -43276 912992 0.12100 0.87900 true false 247885 247885 1541038 795072 745966 412159 298307 113852 1107703 Custodial Liability 54986 54986 764670 -354887 -354887 1119557 1119557 824620 824620 824620 Popcorn Sale 157492 157492 90012 Sporting Cla 40891 40891 1650 2 85255 85255 10774 283638 283638 102436 102436 181202 Officer directors etc family relationship Part VI line 2 Bobbie Lee Wolfe, Charles Wolfe, and Richard Wolfe - Family relationship Member election for additional members Part VI line 7a The officers of the corporation shall be a president, vice-presidents (Maximum of 10), a treasurer, a council commissioner, and a Scout Executive who shall also fill the office of secretary. The officers, with the exception of the scout executive, shall be elected from the active membership of the local council at the annual meeting of the local council, shall take office immediately following such meeting, and shall hold office until the conclustion of the next succeeding annual meeting of the local council and until their successors are elected and qualify. Vacancies in these offices occurring between annual meetings of the local council may be filled by the executive board. Nominations to fill vacancies shall be made by the nominating committe. The Scout executive shall be appointed by and shall serve during the pleasure of the executive board. The local council may, upon the nomination of the executive board, create honorary offices and elect persons to fill the offices so created. Honorary officers shall have no duties or vote. Governing body decisions Part VI line 7b Decisions subject to approval of members of 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 scounting movement which arise in the territory of the corporation. Form 990 governing body review Part VI line 11 The IRS Form 990 is prepared by an independent CPA firm and provided to the Council for reivew and approval prior to filing. Conflict of interest policy compliance Part VI line 12c Employees and Board Members of the Council or members of their immediate family shall not have any interest, direct or indirect, in any other business which in any degree conflicts with the empoyee and board members primary obligations to the Council. Employees, board members, or their immediate family should not possess significant financial interest in any business that does or seeks to do business with the Council. The Employee is asked to sign that they have recieved the conflict of interest policy and understand how to report if there is a possibility of a conflict of interest. Each year, board members are asked to report any possible conflicts of interest and to review the conflict of interest policies. CEO executive director top management comp Part VI line 15a The compensation of the Scout Executive is established by the Board. The Board conducts reviews of compensation for similar positions when establishing the Executives salary. Governing documents etc available to public Part VI line 19 Governing documents are available to the public upon written request to the Council. Boy Scouts of America 1325 W Walnut Hill Irving TX 75038 221576300 Scouting TX 501c3 10 N/A false false false false false false false false false false false true true false false false false false false