2026-06-11T13:21:39-05:00 2025-12-31 752862413 GARRETT AND SWANN LLP PO BOX 53730 LUBBOCK TX 79453 990 2025-01-01 750871721 BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS BOYS 8067472631 30 BRIERCROFT OFFICE PARK LUBBOCK TX 794123036 NATHAN BAIE SCOUT EXECUTIVE 8067472631 2026-06-11 1 GARY L SWANN CPA P00235883 8067943344 2026-06-10 2025 2025-03-06 01:10:19Z NATHAN BAIE 30 BRIERCROFT OFFICE PARK LUBBOCK TX 794123036 963382 0 X WWW.SOUTHPLAINSCOUNCIL.ORG X 1925 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 544938 633591 96446 55105 7106 4526 87425 108436 735915 801658 0 0 0 0 423044 440437 0 0 54089 490055 437414 913099 877851 -177184 -76193 854697 695155 477902 394553 376795 300602 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 794423 59631 ACTIVITIES FOR YOUTH AND ADULTS INCLUDE DAY CAMPS, SUMMER CAMPS, RECOGNITION BANQUETS, AND CAMPOREES. "DRUGS IS A DEADLY GAME AND "THE SOUTH PLAINS SCOUTER" ARE PUBLICATIONS USED TO COMMUNICATE OUR MESSAGE. 794423 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NATHAN BAIE 8067472631 30 BRIERCROFT OFFICE PARK LUBBOCK TX 794123036 LARRY BRADLEY DIRECTOR 1.00 X X 0 0 0 MATT WADE VP LEGAL COUNSEL 1.00 X X 0 0 0 WILLIAM BOOE VP 1.00 X X 0 0 0 GREG TAYLOR VP TREASURER 1.00 X X 0 0 0 DANNY JOHNSTON DIRECTOR 1.00 X X 0 0 0 VINCE CARILLO DIRECTOR 1.00 X 0 0 0 CHARLES KEY DIRECTOR 1.00 X X 0 0 0 SUSAN BLACKERBY DIRECTOR 1.00 X 0 0 0 CHARLES STARNES DIRECTOR 1.00 X 0 0 0 CHUCK HEINZ PAST PRESIDENT 1.00 X X 0 0 0 RANDALL HUST VP 1.00 X 0 0 0 COURTNEY JORDAN VP 1.00 X 0 0 0 RUSS LINER VP 1.00 X 0 0 0 STEVE HOLLAND DIRECTOR 1.00 X X 0 0 0 AUSTIN MOORE VP 1.00 X 0 0 0 GARRETT MORGAN DIRECTOR 1.00 X 0 0 0 CHRIS SHARP PRESIDENT 1.00 X X 0 0 0 MIKE OSORNIO VP 1.00 X 0 0 0 MIKE RAGAIN DIRECTOR 1.00 X 0 0 0 JEFF BAUCUM VP 1.00 X X 0 0 0 ROBERT HOOK DIRECTOR 1.00 X 0 0 0 BARBIE TAYLOR COUNCIL COMMISSIONER 1.00 X 0 0 0 VIC WAJURA VP 1.00 X 0 0 0 CHRISTIE HUST 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 NATHAN BAIE SCOUT EXECUTIVE 40.00 X 102362 0 0 102362 0 0 1 0 0 0 0 144500 231613 257478 633591 ACTIVITY REVENUE 721210 55105 55105 55105 4526 4526 270160 161724 108436 108436 801658 59631 0 108436 102362 102362 227839 227839 82507 69331 4637 8539 27729 23301 1558 2870 49474 41573 2780 5121 17052 14329 958 1765 48786 40995 2742 5049 35437 29778 1992 3667 12807 10762 720 1325 72665 61060 4084 7521 67639 56837 3801 7001 MISCELLANEOUS 64941 58601 2211 4129 SUPPLIES 45021 37831 2530 4660 AWARDS 11767 9888 661 1218 EQUIPMENT RENTAL MAINTE 9252 7774 520 958 2573 2162 145 266 877851 794423 29339 54089 190267 91470 37694 50560 40860 33050 22622 16825 3290117 2786867 563254 503250 854697 695155 87414 36288 33628 22132 52402 12010 304458 139708 0 184415 477902 394553 X 188935 213401 187860 87201 376795 300602 854697 695155 -76193 0 X X 0 0 0 X 413393 358732 343656 334231 455933 1905945 413393 358732 343656 334231 455933 1905945 1905945 6466 6999 8737 7106 29308 1935253 1135213 0.98490 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3176372 3176372 3176372 3176372 3176372 3176372 3176372 3176372 3176372 3176372 0 1 1 63511 63511 2357028 2003264 353764 642243 577255 64988 227335 206348 20987 503250 DUE TO/FROM 184415 184415 X PART IV, LINE 2B: THE COUNCIL RECEIVES REGISTRATION FEES FOR THE NATIONAL ORGANIZATION AND REMITS THESE FEES AT CERTAIN POINTS IN TIME DURING THE YEAR. THEY ALSO HANDLE THE ORDER OF THE ARROW CAMPING FRATERNITY'S RECEIPTS AND EXPENSES. THE ORDER OF THE ARROW IS A SEPARATE ORGANIZATION FROM THE COUNCIL. FINALLY, THE ORGANIZATION HOLDS FUNDS FROM VARIOUS TROOPS AND PACKS. THESE FUNDS ARE USED TO PURCHASE SUPPLIES FROM THE COUNCIL. PART V, LINE 4: EARNINGS FROM THE FUNDS ARE TRANSFERRED TO THE BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS. 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 THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. POPCORN FUNDRAISER 215837 215837 154124 SPECIAL EVENTS 54323 54323 7600 270160 270160 161724 161724 108436 FORM 990, PART VI, SECTION A, LINE 2 SOME DIRECTORS AND OFFICERS ARE EMPLOYEES AT A LOCAL BANK WHICH THE ORGANIZATION DOES BANKING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF THEY HE UNDERSTANDS AND WILL ABIDE BY ITS TERMS. IF A CONFLICT ARISES, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT TO THE ENTIRE BOARD AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE. THE COMMITTEE ANNUALLY REVIEWS EACH EMPLOYEE, INLCUDING OFFICERS, AND DETERMINES COMPENSATION AND PAY INCREASES BASED ON MERIT. CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES BESIDES THE SCOUT EXECUTIVE WHO MEETS THE IRS DEFINITION OF AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 18 THE PRIOR 3 YEARS' FORMS 990 ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TEXAS. 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 ORGANIZATION'S OFFICE IN LUBBOCK, TEXAS. FORM 990, PART XII, LINE 2C: NO CHANGE IN REVIEW PROCESS OF AUDITED FINANCIAL STATEMENTS. BOY SCOUTS OF AMERICA TRUST FUND 694 SOUTH PLAINS 4411 98TH STREET LUBBOCK TX 79424 756036569 HOLD INVESTMENTS AND PROVIDE SUPPORT FOR THE SOUTH PLAINS BOY SCOUTS TX 501(C)(3) 509(A)(3) TYPE I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOY SCOUTS OF AMERICA TRUST FUND 694 SOUTH PLAINS C CASH