2025-07-15T12:03:58-05:00 2024-12-31 752862413 GARRETT AND SWANN LLP PO BOX 53730 LUBBOCK TX 79453 990 2024-01-01 756036569 BOY SCOUTS OF AMERICA TRUST FUND 694 SOUTH PLAINS BOYS 8067984827 4411 98TH STREET 100 LUBBOCK TX 79424 HAPPY STATE BANK TRUSTEE 8067984827 2025-07-15 1 1 GARY L SWANN CPA P00235883 8067943344 2025-07-15 2024 2025-03-06 01:10:19Z NATHAN BAIE 30 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 277966 0 X N/A X 1954 TX THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS 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 COMMON USE BY THE BOY SCOUTS OF AMERICA. 38 38 0 0 0 0 0 0 0 0 85905 90128 284073 187838 369978 277966 0 0 0 0 0 0 0 0 0 246047 238417 246047 238417 123931 39549 3117165 3156714 0 0 3117165 3156714 X THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS 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 COMMON USE BY THE BOY SCOUTS OF AMERICA. 0 0 238417 THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FUNDING TO THE SOUTH PLAINS CHAPTER OF THE BOY SCOUTS OF AMERICA COUNCIL 694. 238417 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X HAPPY STATE BANK 8067984827 4411 98TH STREET SUITE 100 LUBBOCK TX 79424 X LARRY BRADLEY DIRECTOR 1.00 X X 0 0 0 MATT WADE VP LEGAL 1.00 X X 0 0 0 WILLIAM BOOE DIRECTOR 1.00 X 0 0 0 GREG TAYLOR TREASURER 1.00 X X 0 0 0 DANNY JOHNSTON DIRECTOR 1.00 X X 0 0 0 SUSAN BLACKERBY DIRECTOR 1.00 X 0 0 0 CHARLES KEY DIRECTOR 1.00 X X 0 0 0 VINCE CARILLO DIRECTOR 1.00 X 0 0 0 CHUCK HEINZ PAST PRESIDENT 1.00 X X 0 0 0 RANDALL HUST VP 1.00 X X 0 0 0 CHRISTIE HUST VP 1.00 X 0 0 0 COURTNEY JORDAN VP 1.00 X 0 0 0 AUSTIN MOORE VP 1.00 X 0 0 0 RUSS LINER VP 1.00 X 0 0 0 MOLLY DICKENS DIRECTOR 1.00 X 0 0 0 KATIE HAND VP 1.00 X 0 0 0 STEVE HOLLAND DIRECTOR 1.00 X 0 0 0 MIKE OSORNIO VP 1.00 X 0 0 0 MIKE RAGAIN DIRECTOR 1.00 X 0 0 0 BARBIE TAYLOR COUNCIL COMMISSIONER 1.00 X 0 0 0 CHRIS SHARP PRESIDENT 1.00 X 0 0 0 VIC WAJURA VP 1.00 X 0 0 0 JEFF BAUCUM VP 1.00 X 0 0 0 ROBERT HOOK VP 1.00 X 0 0 0 CHARLES STARNES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 90128 90128 UNREALIZED GAIN ON INV 900099 157232 157232 REALIZED GAIN ON INVES 900099 30606 30606 187838 277966 277966 0 0 1500 1500 DISTRIBUTION TO BSA RE 236917 236917 238417 238417 0 0 100465 29770 175 175 982 360 3015543 3126409 3117165 3156714 0 0 X -1722368 -1887386 4839533 5044100 3117165 3156714 3117165 3156714 39549 0 X 0 0 0 X X 1 BSA COUNCIL 694 SOUTH PLAINS 750871721 7 1 236916 0 1 236916 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3599660 3599660 3599660 3599660 3599660 3599660 4103838 1810 -291350 209655 4983 3599660 3771398 4956 539470 207236 4750 4103838 0 0 0 X PART X, LINE 2: THE COUNCIL AND THE TRUST FUND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL AND THE TRUST FUND CURRENTLY HAVE NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE COUNCIL HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR CURRENT YEAR,THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 SEVERAL RELATIONSHIPS WHERE A DIRECTOR DOES BUSINESS OR IS EMPLOYEED BY COMMON ENTITIES. FORM 990, PART VI, SECTION A, LINE 3 THE HAPPY STATE BANK TRUST DEPARTMENT HAS BEEN HIRED TO ACT AS TRUSTEE AND MANAGE ALL INVESTMENTS BASED ON GUIDANCE FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. HAPPY STATE BANK, THE TRUSTEE FOR THE TRUST, WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY UNDERSTAND AND WILL ABIDE BY ITS TERMS. IF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE ENTIRE BOARD THE CONFLICT AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 TAX RETURNS FOR THE LAST 3 YEARS ARE AVAILABLE FOR REVIEW AT HAPPY STATE BANK, LUBBOCK, TX. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE BOY SCOUTS OF AMERICA SOUTH PLAINS COUNCIL 694 OFFICES LOCATED AT 30 BRIERCROFT OFFICE PARK, LUBBOCK, TEXAS PART XII,LINE 2 NO CHANGE IN SELECTION AND OR REVIEW OF AUDITORS AND OR FINANCIAL STATEMENTS BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS 30 BRIERCROFT OFFICE PARK LUBBOCK TX 79412 750871721 DAY CAMPS, SUMMER CAMPS, RECOGNITION BANQUETS & CAMPOREES TX 501(C)(3) 170(B)(1)(A) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS B CASH