2025-11-14T14:17:05-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 741157377 SCOUTING AMERICA LONGHORN COUNCIL SCOU 8172318500 850 CANNON DRIVE HURST TX 76054 WENDY SHAW SCOUT EXECUTIVE 8172318500 2025-11-14 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-11-14 2024 2025-03-06 01:10:19Z WENDY SHAW 850 CANNON DRIVE HURST TX 76054 7516389 0 1761 X WWW.LONGHORNCOUNCIL.ORG X 1965 TX PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 46 46 150 5183 0 0 4383573 3913629 1129879 956665 -68640 122490 1478888 1422306 6923700 6415090 31988 40234 0 0 3414341 3548338 24259 10665 1341120 5851938 3225332 9322526 6824569 -2398826 -409479 3067640 6124078 1473735 640757 1593905 5483321 X PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. 0 0 4948189 40234 1574086 THE COUNCIL PROVIDES SCOUTING EXPERIENCES TO THE YOUTH IN ITS TERRITORY WHICH TEACHES YOUTH TO CONFRONT ANY CHALLENGE WITH WHOLE HEARTS AND CLEAR MINDS - TO LIVE THEIR LIVES WITHOUT REGRET, NEVER BACK DOWN, AND DO THEIR VERY BEST. DISCOVERY IS AT THE HEART OF SCOUTING. WHETHER ITS A CAMPOUT, DERBY CAR RACE, OR HIKE ON THE TRAIL, EVERY ADVENTURE HELPS US UNCOVER A LITTLE MORE ABOUT OURSELVES. WE BUILD THE FOUNDATIONS FOR HUMILITY AND COMPASSION - STRENGTHENING CHARACTER THROUGH ACTIONS - TO PREPARE YOUTH FOR A LIFETIME OF LEADERSHIP.DURING 2024, THE COUNCIL SERVED MORE THAN 10,000 YOUTH MEMBERS INVOLVED IN 425 SCOUTING UNITS SUPPORTED BY MORE THAN 5,180 ADULT VOLUNTEERS. 370 SCOUTS EARNED THE EAGLE SCOUT RANK, AND MORE THAN 87,800 SERVICE HOURS WERE LOGGED. 4948189 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 150 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 46 46 1 0 0 0 1 1 0 1 1 0 1 1 0 1 0 1 1 1 1 1 0 X ANNA HUDAK 8172318500 850 CANNON DRIVE HURST TX 76054 ELLIE MORRISON PRESIDENT 5.00 X X 0 0 0 GREG THOMAS PRESIDENT (TERMED 08/20) 5.00 X X 0 0 0 JIM HAMILTON PAST PRESIDENT (TERMED 01/16) 5.00 X X 0 0 0 JOHN HEARRELL COUNCIL COMMISSIONER 5.00 X X 0 0 0 SANJAY CHANDRA VP DEVELOPMENT 5.00 X X 0 0 0 GREG BUELL VP ERM 5.00 X X 0 0 0 KENNETH WARDLE VP FINANCE/TREASURER 5.00 X X 0 0 0 MEREDITH CAWTHRON BOOZER VP GOVERNANCE 5.00 X X 0 0 0 TERESA AYALA VP MISSION CONNECTION 5.00 X X 0 0 0 JEFF MORROW VP PROPERTIES 5.00 X X 0 0 0 MICHAEL CAWOOD VP STRATEGY 5.00 X X 0 0 0 JOE BURNETT DIRECTOR 5.00 X X 0 0 0 DREW ADAMS DIRECTOR 5.00 X 0 0 0 WILL ADAMS DIRECTOR 5.00 X 0 0 0 KEVIN BELKNAP DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 KYLE DE BLONK DIRECTOR 5.00 X 0 0 0 BRANDON BREWER DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 KENT COUCH DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 CHRIS DECLUITT DIRECTOR 5.00 X 0 0 0 DAVID DONAHUE DIRECTOR 5.00 X 0 0 0 JAY EARLY DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 WESTON EIDSON DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 BOBBY ELLIS DIRECTOR 5.00 X 0 0 0 TIM FOSTER DIRECTOR 5.00 X 0 0 0 GWENDOLYN GALLE DIRECTOR 5.00 X 0 0 0 KEN GARNER DIRECTOR 5.00 X 0 0 0 BECKY NUSSBAUM GERRO DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 DANA GLOVER-SMITH DIRECTOR 5.00 X 0 0 0 KEN GORDON DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 KENDALL GRUBE DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 JOSE GUZMAN DIRECTOR 5.00 X 0 0 0 ERIC HAHNFELD DIRECTOR 5.00 X 0 0 0 MONTY HOBBS DIRECTOR 5.00 X 0 0 0 MICHAEL JONES DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 DEBBIE KERRIGAN DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 MAYLI KHAN DIRECTOR 5.00 X 0 0 0 YON KIMBLE DIRECTOR 5.00 X 0 0 0 ANDY KOVACH DIRECTOR 5.00 X 0 0 0 MARK LANGE DIRECTOR 5.00 X 0 0 0 TROY LANGSTON DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 DAVID MACK DIRECTOR 5.00 X 0 0 0 KEVIN MCKINNEY DIRECTOR 5.00 X 0 0 0 SIMON MCLEAN DIRECTOR 5.00 X 0 0 0 DIANE MORRISON DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 EVAN MORRISON DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 WAYNE MORTON DIRECTOR 5.00 X 0 0 0 KEITH O'DONNELL DIRECTOR 5.00 X 0 0 0 JOHN PARK DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 JASON PURYEAR DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 ANGELICA RAMSEY DIRECTOR 5.00 X 0 0 0 DANE REESE DIRECTOR 5.00 X 0 0 0 SAM RHEA DIRECTOR 5.00 X 0 0 0 MARK ROSENFIELD DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 DAMIEN SANDERS DIRECTOR 5.00 X 0 0 0 JOE SCHNEIDER DIRECTOR 5.00 X 0 0 0 THURMAN SCHWEITZER III DIRECTOR 5.00 X 0 0 0 SHERRI SEIBER DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 MARK SHELTON DIRECTOR 5.00 X 0 0 0 J GREG SHUGART DIRECTOR 5.00 X 0 0 0 ANGELA SMITH DIRECTOR 5.00 X 0 0 0 GLENNA STANDISH DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 GRAY STRICKLAND DIRECTOR 5.00 X 0 0 0 JEREMY SWEEK DIRECTOR 5.00 X 0 0 0 JASON TRAVIS DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 COY VEACH DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 MAGGIE WATKINS DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 BRANDON WAWZYSKO DIRECTOR 5.00 X 0 0 0 IAN WILHITE DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 WALKER WILSON DIRECTOR 5.00 X 0 0 0 WEIR WILSON DIRECTOR(TERMED 01/16) 5.00 X 0 0 0 JASON WRIGHT DIRECTOR 5.00 X 0 0 0 WENDY SHAW SCOUT EXECUTIVE 40.00 X 206938 0 48825 DAN BUSBY DIRECTOR OF DEVELOPMENT 40.00 X 196276 0 33931 ANNA HUDAK CHIEF OF STAFF 40.00 X 117693 0 26128 SCOTT FULLER DEPUTY SCOUT EXECUTIVE 40.00 X 101596 0 39863 622503 0 148747 4 0 1 0 0 26502 1093974 1500000 1293153 3913629 ACTIVITIES 812900 517369 517369 CAMPING 721210 439296 439296 956665 25235 25235 76969 0 76969 76969 76969 97255 0 97255 97255 97255 149095 1093974 147607 1488 1488 1494144 953692 540452 540452 RELATED PARTY MGMT FEES 900099 226560 226560 UNIT INSURANCE 900099 153668 153668 423169 423169 803397 6415090 1574086 0 927375 40234 40234 485970 351927 33511 100532 2333673 1711868 155451 466354 268093 181898 21548 64647 221771 150469 17825 53477 238831 175946 15721 47164 164115 164115 10665 10665 133756 73043 4939 55774 11479 7034 224 4221 98345 61195 6364 30786 53359 36348 4253 12758 602294 553519 12278 36497 216916 161613 14254 41049 49175 30181 7079 11915 1564 1064 125 375 118705 118705 226965 213853 3278 9834 261455 182208 19812 59435 SUPPLIES 456222 387925 4550 63747 BAD DEBT 318484 216569 25479 76436 RECOGNITION AWARDS 152332 33577 1101 117654 RENT AND MAINTENANCE OF 89214 79362 2424 7428 270952 179651 20929 70372 6824569 4948189 535260 1341120 505773 631655 231251 709919 289070 304628 15384 8416 30691 6016 101270 97821 91269 142079 12400608 9050583 1255167 3350025 844286 547765 29233 3067640 6124078 103968 170936 881000 0 149149 189396 339618 250475 0 29950 1473735 640757 X -720748 2853309 2314653 2630012 1593905 5483321 3067640 6124078 -409479 42974 4255921 0 X 0 1 X 1 0 X 4094000 4923297 5014386 4383573 3913629 22328885 4094000 4923297 5014386 4383573 3913629 22328885 22328885 69506 83278 48106 103099 102204 406193 9485 227942 1488 238915 797 314350 542116 803397 1660660 24634653 10872787 0.90640 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46341001 13450 6784620 7506085 200650 45432336 40421717 29965 6647536 356074 402143 46341001 54841728 8143 -9193080 5183796 51278 40421717 2790243 300000 304777 786762 2608258 3832414 110139 1152310 2790243 0.99000 0.00000 0.01000 1 1 1 523345 523345 6213488 4947208 1266280 1488863 1083215 405648 3588048 3020160 567888 586864 586864 3350025 FINANCIAL LEASE LIABILITY 29950 29950 X PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE FUNDS HELD BY THE COUNCIL FOR SCOUTING UNITS AND OTHER PROGRAMMATIC ENTITIES (TRAINING COMMITTEES, HONOR SOCIETY, ETC.) WITHIN THE COUNCIL'S TERRITORY AND MANAGED BY THE COUNCIL STAFF. PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS CONSIST OF PLEDGES AND CONTRIBUTIONS THAT ARE RESTRICTED FOR USE IN THE NEXT FISCAL YEAR TO SUPPORT THE MISSION OF THE COUNCIL. PART X, LINE 2: THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. DCAD 627156 576201 50955 8261 44247 SPORTING CLAYS 442045 374045 68000 60576 8125 4 173868 143728 30140 17684 5285 3429 1243069 1093974 149095 86521 57657 3429 147607 1488 1 REGISTRATION FEES 886 40234 PART I, LINE 2: THE COUNCIL PROVIDES THE FUNDS TO PAY FOR THE NATIONAL BOY SCOUT REGISTRATION FEES FOR THE MEMBERS OF CERTAIN DESIGNATED TROOPS LOCATED IN ECONOMICALLY DISADVANTAGED AREAS. THIS EXPANDS ACCESS TO SCOUTING FOR THOSE WHO MIGHT NOT BE ABLE TO AFFORD IT OTHERWISE. THE FEES ARE PAID DIRECTLY BY THE COUNCIL. X X X 0 0 0 0 0 0 0 0 0 WENDY SHAW SCOUT EXECUTIVE 205962 0 0 0 976 0 19746 0 29079 0 255763 0 0 0 DAN BUSBY DIRECTOR OF DEVELOPMENT 181658 0 13931 0 687 0 20460 0 13471 0 230207 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: DREW ADAMS AND WILL ADAMS WEIR WILSON AND WALKER WILSON FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL IS COMPRISED OF THREE TYPES OF MEMBERS. THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL SHALL CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE. THERE ARE ALSO ASSOCIATE AND HONORARY MEMBERS, AND FRIENDS OF SCOUTING. FORM 990, PART VI, SECTION A, LINE 7A 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, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY TOP MANAGEMENT AND THE AUDIT COMMITTEE BEFORE IT IS FILED WITH THE IRS. ONCE THE FILING HAS OCCURRED, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY. SHOULD THEY BECOME AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE EXPECTED TO RECUSE THEMSELVES FROM THE DISCUSSION AND ANY DECISIONS MADE ON THE MATTER. THE SCOUT EXECUTIVE HAS THE RESPONSIBILITY OF MONITORING POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE TRAINED ABOUT THE POLICY AT THE ANNUAL BOARD ORIENTATION MEETING AND THE POLICY IS ALSO INCLUDED IN THE BYLAWS. EMPLOYEES ARE INFORMED OF THE POLICY IN THE BYLAWS AND THE EMPLOYEE HANDBOOK. IF THERE IS A SUSPECTED CONFLICT OF INTEREST ISSUE, THE SCOUT EXECUTIVE WOULD INFORM THE BOARD PRESIDENT AND THE BOY SCOUTS OF AMERICA HR SPECIALISTS (IF APPROPRIATE) AND THE ISSUE WOULD BE INVESTIGATED FURTHER AND THE PROPER ACTION WOULD BE TAKEN AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COUNCIL PRESIDENT APPOINTS A COMPENSATION AND BENEFITS REVIEW COMMITTEE. IT CONSIDERS THE SALARY OF THE SCOUT EXECUTIVE BASED ON PERFORMANCE, AS REVIEWED BY THE BOARD, USING THE NATIONAL COUNCIL SALARY PLAN. THE NATIONAL COUNCIL SALARY PLAN IS THE RESULT OF THE BSA'S NATIONAL OFFICE COMPENSATION STUDIES CONDUCTED SPECIFICALLY FOR BOY SCOUTS OF AMERICA OFFICERS AND EMPLOYEES. THE COMPENSATION AND BENEFITS REVIEW COMMITTEE DOCUMENTS ITS DELIBERATIONS AND RECOMMENDATIONS. OFFICER COMPENSATION WAS LAST REVIEWED BY THE COMMITTEE IN 2024. THE COMPENSATION AND BENEFITS REVIEW COMMITTEE ALSO REVIEWS THE SALARIES OF THE EMPLOYEES OF THE COUNCIL. THE SCOUT EXECUTIVE MAKES A RECOMMENDATION BASED ON A LOCAL SALARY STUDY FOR ADMINISTRATIVE STAFF. PROFESSIONAL SALARY INCREASES ARE BASED ON RECOMMENDATIONS FROM THE NATIONAL COUNCIL. BOY SCOUTS OF AMERICA SALARY PLAN STUDIES ARE BASED ON STUDIES CONDUCTED FOR THE USA. WITH THE APPROVAL OF THE ANNUAL BUDGET, THE SALARIES ARE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE AS PRESCRIBED BY LAW. A STAFF MEMBER CONTACTS THE PERSON REQUESTING ACCESS AND MAKES AN APPOINTMENT FOR THAT PERSON TO COME TO THE OFFICE. THE VISITOR IS PERMITTED TO READ THE DOCUMENTS, BUT NOT TO MAKE COPIES OR TAKE FROM THE PREMISES. BOY SCOUTS OF AMERICA LONGHORN COUNCIL PROPERTIES FOUNDATION INC PO BOX 54190 HURST TX 76054 756104103 PROPERTY MANAGEMENT IN SUPPORT OF SCOUTING AMERICA LONGHORN COUNCIL TX 501(C)(3) LINE 12A, I SCOUTING AMERICA LONGHORN COUNCIL 1 BOY SCOUTS OF AMERICA LONGHORN COUNCIL ENDOWMENT FOUNDATION INC PO BOX 54190 HURST TX 76054 921291425 INVESTED FUNDS MANAGEMENT IN SUPPORT OF SCOUTING AMERICA LONGHORN COUNCIL TX 501(C)(3) LINE 12A, I SCOUTING AMERICA LONGHORN COUNCIL 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 BOY SCOUTS OF AMERICA LONGHORN COUNCIL ENDOWMENT FOUNDATION INC C 1500000 CASH BOY SCOUTS OF AMERICA LONGHORN COUNCIL PROPERTY FOUNDATION INC L 188363 CASH