Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 51885
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KNOXVILLE, TN379501885
D Employer identification number

62-0476811
E Telephone number

G Gross receipts $ 5,254,045
F Name and address of principal officer:
LARRY BROWN
PO BOX 51885
KNOXVILLE,TN379501885
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.BSA-GSMC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1916
M State of legal domicile: TN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 178
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 178
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 123
6 Total number of volunteers (estimate if necessary) ............. 6 3,901
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,727,967 2,034,648
9 Program service revenue (Part VIII, line 2g) ......... 718,299 878,044
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 25,890 169,904
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 518,842 430,692
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 3,990,998 3,513,288
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 17,720 20,557
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,705,285 1,782,257
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet406,411    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,293,567 1,600,944
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,016,572 3,403,758
19 Revenue less expenses. Subtract line 18 from line 12....... 974,426 109,530
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,044,434 8,675,891
21 Total liabilities (Part X, line 26)............. 1,695,046 1,099,292
22 Net assets or fund balances. Subtract line 21 from line 20..... 7,349,388 7,576,599
Part II
Signature Block
Under 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, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO SERVE OTHERS BY HELPING INSTILL IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
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 are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 597,387 including grants of $ 20,557 ) (Revenue $ 225,950 )
CUB SCOUTING - THE COUNCIL SERVES SEVERAL THOUSAND BOYS IN THE CORE PROGRAM OF CUB SCOUTING. THIS INCLUDES TIGERS (1ST GRADE), WOLF AND BEAR CUB SCOUTS AND 9 AND 10 YEAR OLD WEBELOS SCOUTS. CUB SCOUTING IS THE FOUNDATION FOR THE CHARACTER AND VALUES OF PROGRAMS OF SCOUTING. METHODS OF THE PROGRAM INCLUDE: THE UNIFORM, ADVANCEMENT, ADULT LEADERSHIP (TRAINING), YOUTH LEADERSHIP, THE DEN METHOD, AND SERVICE TO OTHERS.
4b (Code:   ) (Expenses $ 597,387 including grants of $   ) (Revenue $ 225,949 )
BOY SCOUTING - ALMOST 3,000 BOYS ARE SERVED IN THE BOY SCOUTING PROGRAM. FROM THE ENTRY LEVEL TENDERFOOT SCOUT THROUGH AGE 18, BOY SCOUTING IS THE MOST RECOGNIZED FACET OF BOY SCOUTS OF AMERICA. FROM ADVANCEMENTS TO CAMPOUTS TO EAGLE SCOUTS TO SERVICE PROJECTS, THIS PROGRAM IS ALL ABOUT CHARACTER, VALUES, EDUCATION, CITIZENSHIP, AND FITNESS AT ALL LEVELS.
4c (Code:   ) (Expenses $ 1,588,682 including grants of $   ) (Revenue $ 826,806 )
ACTIVITIES AND CAMPING - ACTIVITIES AND CAMPING PROGRAMS ARE PROVIDED BY THE COUNCIL FOR THE BENEFIT OF MEMBERS AND UNITS, AND INCLUDE THE PROVISION AND UPKEEP OF MAJOR CAMPING PROPERTIES. THE COUNCIL REGULARLY PROVIDES FOR ALL TYPES OF ACTIVITIES, INCLUDING LONG TERM (WEEKLONG) CAMPING, WEEKEND CAMP ACTIVITIES, DAY AND TWILIGHT CAMP, FAMILY CAMP AND MULTI-DAY RESIDENT CAMP. ACTIVITIES THAT FOCUS ON HUMAN SERVICE NEEDS ARE OFFERED, INCLUDING: HUNGER, ILLITERACY, DRUG ABUSE, CHILD ABUSE TRAINING, AND CRIME PREVENTION.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
OUTREACH SCOUTING - OUTREACH IS A PROGRAM THAT REACHES INTO HARD-TO-SERVE AREAS OF OUR COMMUNITY. CUB SCOUTING AND BOY SCOUTING ARE OFFERED AND THEY ARE NO DIFFERENT FROM THE DESCRIPTIONS ABOVE; HOWEVER THEIR DELIVERY MECHANISMS AND THE TARGET MARKET ARE SUBSTANCIALLY DIFFERENT. THE OUTREACH PROGRAM SERVES URBAN POCKETS AND SIMILAR AREAS WHERE THEY MAY BE SIGNIFICANT INVOLVEMENT BY THE GOVERNMENT (E.G. HOUSING PROJECTS) IN THE WELFARE OF THE NEIGHBORHOOD AND COMMUNITY. IN THESE AREAS, YOUTH MEMBERS USUALLY NEED ESPECIALLY STRONG LEADERSHIP (PAID STAFF) AND SIGNIFICANT ADDITIONAL FINANCIAL RESOURCES AND MATERIAL SUPPORT IN ORDER TO BE SUCCESSFUL.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
VENTURING - SERVES YOUNG ADULT BOYS AND GIRLS AGES 14-20. VENTURING PROVIDES EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. VENTURING PROVIDES THE SKILLS NEEDED BY YOUNG ADULTS TO MAKE ETHICAL CHOICES, EXPERIENCE A FUN PROGRAM FULL OF ADVENTURE AND CHALLENGES AND AQUIRE LEADERSHIP EXPERIENCE; TO ADVANCE THEIR KNOWLEDGE IN MANY DIVERSE AREAS SUCH AS HIGH ADVENTURE, SPORTS, ARTS, HOBBIES, AND RELIGIOUS LIFE.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
LEARNING FOR LIFE - THIS AGE- AND GRADE-BASED PROGRAM UTILIZES MORE THAN 50 AWARD-WINNING LESSONS, WHICH ARE CHOSEN AND DELIVERED BY TEACHERS. THE PROGRAM IS EASY TO USE AND IT SUPPORTS COMMUNITY EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY NAVIGATE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE STUDENTS' SELF CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. THE TEACHING MODULES CONTAIN CHARACTER AND VALUE LESSONS THAT MEET THE CRITERIA IMPOSED BY THE TENNESSEE CHARACTER EDUCATION MANDATE-T.C.A. 49-6-1007(A).
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet2,783,456
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
123
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
178
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
178
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
No
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
TN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletSHARON MUZZALL1333 OLD WEISGARBER ROADKNOXVILLETN37909 (865) 588-6514
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet 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 the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, 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
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALBERT COLLVER JR........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(2) ALVIN NANCE........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(3) ANDY SHAFER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(4) ANN AYERS-COLVIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(5) ANTHONY WISE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(6) APRIL MCMILLAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) BARRON KENNEDY III........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) BARRY ENLOW........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) BILL ARANT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) BILL COBBLE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) BILL LAW JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) BILL PARSONS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) BILL SANSOM........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(14) BILL TRIBBLE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) BILL TRIMBLE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) BILL WEIGEL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) BO PERKINSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) BO SHAFER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) BOB QUILLIAMS........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(20) BRANDON ELKINS........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(21) BRENT CRABTREE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) BRIAN TAPP........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) BRIAN THOMAS........................................................................
TRAINING
 1.00
.......................   		X           0 0 0
(24) BUDDY HEINS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) BURKE PINNELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) BUTCH PECCOLO........................................................................
VP OF INVESTMENTS
 1.00
.......................   		X           0 0 0
(27) BUTCH QUILLEN........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(28) BYRON JORDAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(29) C HOWARD BOZEMAN........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) CARL STINER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(31) CARL VAN HOOZIER JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(32) CARLTON PRICE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(33) CAROLYN BRYANT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(34) CHRIS CAPPS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(35) CHRIS MAYNARD........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(36) CHRIS SORO........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(37) CINDY TURNER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(38) CRAIG JARVIS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(39) DALE KEASLING........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(40) DALE MONTPELIER........................................................................
INTERNATIONAL REPRESENTATI
 1.00
.......................   		X           0 0 0
(41) DARRYL MEADOWS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(42) DAVID CULVERN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(43) DAVID JOHNSON........................................................................
HIGH ADVENTURE
 1.00
.......................   		X           0 0 0
(44) DAVID STOCKTON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(45) DENNIS MCCURRY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(46) DON DARE........................................................................
ACTIVITIES CIVIC SERVICE
 1.00
.......................   		X           0 0 0
(47) DON LEE........................................................................
COMMISSIONER
 1.00
.......................   		X           0 0 0
(48) DONALD E MILLER........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(49) DONALD PARKER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(50) DONALD R MILLER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(51) DOUG FERGUSON........................................................................
NATIONAL REPRESENTATIVE
 1.00
.......................   		X           0 0 0
(52) ED MCBRIDE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(53) EDWARD S ALBERS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(54) EDWIN SPENCER JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(55) FRANK AKERS........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(56) FRED KILLEFFER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(57) FRED WHEELER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(58) GEORGE BLAKE........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(59) GEORGE LECRONE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(60) GEORGE R DAILEY........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(61) GEORGE SINGLETON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(62) GRANT BOYD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(63) GREG CURTIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(64) GREG FAY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(65) GREGORY VANDERGRIFF........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(66) HAROLD FEE........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(67) HAROLD LAMBERT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(68) HEATH HILDRETH........................................................................
ADVANCEMENT
 1.00
.......................   		X           0 0 0
(69) HOMER FISHER........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(70) HULEY CHANEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(71) J BERT ROBINSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(72) JACK GOTCHER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(73) JACOB MCCRARY........................................................................
YOUTH MEMBER
 1.00
.......................   		X           0 0 0
(74) JAMES BUSH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(75) JAMES ESTEP III........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(76) JAMES SMITH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(77) JEFF STEPHENS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(78) JERE INGRAM........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(79) JIM ATCHLEY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(80) JIM SNYDER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(81) JOE BEN TURNER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(82) JOE BROWDER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(83) JOE GIBSON JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(84) JOE JOHNSON........................................................................
VP OF DEVELOPMENT
 1.00
.......................   		X           0 0 0
(85) JOEY ROSE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(86) JOHN CAMPBELL........................................................................
ASSISTANT TREASURER
 1.00
.......................   		X           0 0 0
(87) JOHN CARDWELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(88) JOHN COWAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(89) JOHN GERSTEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(90) JOHN H JORDAN........................................................................
VP FINANCE
 1.00
.......................   		X           0 0 0
(91) JOHN HEINS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(92) JOHN HILDRETH........................................................................
VP OF ENDOWMENT
 1.00
.......................   		X           0 0 0
(93) JOHN INGRAM III........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(94) JOHN R JOHNSON........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(95) JOHN R JORDAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(96) JOHN REISER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(97) JOHN SHERIDAN........................................................................
TREASURER
 1.00
.......................   		X           0 0 0
(98) JOHN WERNER II........................................................................
VP OF DISTRICT OPERATION
 1.00
.......................   		X           0 0 0
(99) JOHN WORDEN........................................................................
VP OF MEMBERSHIP
 1.00
.......................   		X           0 0 0
(100) JOSEPH WHITE........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(101) JOSEPH WILLIAMS........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(102) KATHY WISE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(103) KEN SIMONIS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(104) KENT VAUGHN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(105) LARRY BLAIR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(106) LARRY HILL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(107) LARRY MARTIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(108) LARRY MAULDIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(109) LLOYD SMITH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(110) LOGAN HICKMAN........................................................................
VP OF RISK MANAGEMENT
 1.00
.......................   		X           0 0 0
(111) MARILYN RODDY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(112) MARK OVERHOLT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(113) MARK WELLS........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(114) MATT CHAMBERS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(115) MICHAEL T STRICKLAND........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(116) MIKE FLEENOR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(117) MIKE MCNAMEE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(118) PAUL WASILKO........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(119) PHILLIP ROSE........................................................................
YOUTH MEMBER
 1.00
.......................   		X           0 0 0
(120) R LARRY SMITH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(121) RALPH EGLI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(122) RANDY BOYD........................................................................
PRESIDENT
 1.00
.......................   		X           0 0 0
(123) RANDY TEMPLE........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(124) REED DIXON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(125) RICHARD E RAY........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(126) RICHARD METELKA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(127) RICHARD TUMBLIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(128) RICK BARNES........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(129) RICK CHINN JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(130) RICK SHEPARD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(131) ROBERT BRYAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(132) ROBERT CARTER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(133) ROBERT CROLEY........................................................................
NATIONAL REPRESENTATIVE
 1.00
.......................   		X           0 0 0
(134) ROBERT HIRCHE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(135) ROBERT PITTS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(136) ROBERT STIVERS III........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(137) ROBERT WOODSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(138) ROD NELSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(139) ROGER ODOM........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(140) RON JUSTUS........................................................................
AUDIT
 1.00
.......................   		X           0 0 0
(141) RON PEARMAN........................................................................
VP OF PROGRAM
 1.00
.......................   		X           0 0 0
(142) ROSS DODSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(143) SAM FURROW........................................................................
IMMEDIATE PAST PRESIDENT
 1.00
.......................   		X           0 0 0
(144) SCOTT CARTER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(145) SCOTT SUCHOMSKI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(146) SCOTT TAYLOR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(147) SHANE CRUZE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(148) SID BLALOCK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(149) SKIP FRIERSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(150) SONI DAVIDSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(151) STEVE ARNETT........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(152) TED HATFIELD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(153) THOMAS HILTON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(154) THOMAS TAYLOR........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(155) TOM RUSH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(156) TOM STRATE........................................................................
DISTRICT CHAIR
 1.00
.......................   		X           0 0 0
(157) TOMMY WALKER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(158) TRACY THOMPSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(159) TRENT NICHOLS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(160) WARREN PAYNE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(161) WARREN SMITH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(162) WENDELL THOMAS........................................................................
LEGAL COUNCIL
 1.00
.......................   		X           0 0 0
(163) WES STOWERS JR........................................................................
VP OF PROPERTIES
 1.00
.......................   		X           0 0 0
(164) WESLEY WHITE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(165) WILLIAM BROOKE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(166) PAUL ABRAHAM........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(167) MIKE CAMPBELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(168) DAVID CLARY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(169) TONY CRISP........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(170) KENNETH DOBBINS JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(171) DONALD LAKATOSH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(172) JASON LANGSTON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(173) SCOTT MCCLUEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(174) STEVE MORSE........................................................................
VP MARKETING
 1.00
.......................   		X           0 0 0
(175) ERIC SCHWARZENTRAUB........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(176) JOHN R SMITH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(177) RANDY STEVENS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(178) CHRISTOPHER UNDERWOOD II........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(179) LARRY BROWN........................................................................
SCOUT EXECUTIVE
 40.00
.......................   		    X       184,349 0 23,548
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 184,349 0 23,548
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
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)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 266,301
b Membership dues....1b  
c Fundraising events....1c 36,130
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		1,732,217
g Noncash contributions included in lines
1a-1f:$ 		27,095
h Total. Add lines 1a-1f.......MediumBullet 2,034,648
Program Service RevenueAmt Business Code
2a CAMPING REVENUE 611710 465,172 465,172    
b ACTIVITY REVENUE 611710 361,634 361,634    
c RENTAL OF FACILITY 531110 51,238 51,238    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 878,044
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 48,922     48,922
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,240,136 5,500
b Less: cost or other basis and sales expenses 1,124,654 0
c Gain or (loss) 115,482 5,500
d Net gain or (loss)..........MediumBullet 120,982     120,982
8a Gross income from fundraising events (not including
$ 36,130
of contributions reported on line 1c). See Part IV, line 18 ..
a 57,846
b Less: direct expenses ...b 27,815
c Net income or (loss) from fundraising events..MediumBullet 30,031   30,031
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 955,535
b Less: cost of goods sold ..b 588,288
c Net income or (loss) from sales of inventory..MediumBullet 367,247 367,247    
Miscellaneous Revenue Business Code
11a OTHER REVENUE 900099 33,414 33,414    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 33,414
12 Total revenue. See Instructions......MediumBullet 3,513,288 1,278,705 0 199,935
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 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 or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 20,557 20,557
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 184,349 184,349    
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,204,427 921,454 98,381 184,592
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 282,092 229,849 11,847 40,396
10 Payroll taxes ........... 111,389 90,443 7,322 13,624
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 22,060 14,663 4,834 2,563
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 9,751   9,751  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 97,150 64,574 21,289 11,287
12 Advertising and promotion ....        
13 Office expenses ....... 695,216 597,142 5,279 92,795
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 144,505 134,848 2,190 7,467
17 Travel ............ 166,613 142,782 5,218 18,613
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 28,392 23,833 1,035 3,524
20 Interest ........... 53,903 43,920 2,264 7,719
21 Payments to affiliates ....... 40,460   40,460  
22 Depreciation, depletion, and amortization ..... 277,249 267,009 2,322 7,918
23 Insurance .............. 42,481 36,043 1,460 4,978
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a RECOGNITION AWARDS 23,164 11,990 239 10,935
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 3,403,758 2,783,456 213,891 406,411
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 524,262 2 510,840
3 Pledges and grants receivable, net ........... 1,562,131 3 1,285,310
4 Accounts receivable, net ............. 47,538 4 27,840
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 13,020 8 14,850
9 Prepaid expenses and deferred charges .......... 309,268 9 179,632
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,484,839
b Less: accumulated depreciation ..... 10b 2,489,764 5,117,708 10c 4,995,075
11 Investments—publicly traded securities .......... 1,470,507 11 1,662,344
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 9,044,434 16 8,675,891
Liabilities 17 Accounts payable and accrued expenses ......... 198,394 17 86,299
18 Grants payable .................   18  
19 Deferred revenue ................ 218,343 19 55,654
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,198,000 23 881,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 80,309 25 76,339
26 Total liabilities. Add lines 17 through 25......... 1,695,046 26 1,099,292
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 5,902,959 27 5,909,097
28 Temporarily restricted net assets ........... 391,682 28 598,726
29 Permanently restricted net assets ........... 1,054,747 29 1,068,776
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 7,349,388 33 7,576,599
34 Total liabilities and net assets/fund balances ........ 9,044,434 34 8,675,891
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,513,288
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,403,758
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
109,530
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
7,349,388
5
Net unrealized gains (losses) on investments ...............
5
-15,909
6
Donated services and use of facilities .................
6
13,350
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
120,240
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
7,576,599
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number

62-0476811
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
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated 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
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
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 the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
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 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
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 fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 1,501,989 1,009,885 3,052,746 2,727,967 2,034,648 10,327,235
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 711,899 1,896,117 1,762,316 1,966,638 1,891,425 8,228,395
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 2,213,888 2,906,002 4,815,062 4,694,605 3,926,073 18,555,630
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 274,759 274,759 274,759 274,759 274,759 1,373,795
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 274,759 274,759 274,759 274,759 274,759 1,373,795
8 Public support (Subtract line 7c from line 6.) 17,181,835
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 2,213,888 2,906,002 4,815,062 4,694,605 3,926,073 18,555,630
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 23,218 16,895 29,321 25,890 169,904 265,228
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 23,218 16,895 29,321 25,890 169,904 265,228
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. 81,358 88,342 31,371 19,713 33,414 254,198
13 Total support. (Add lines 9, 10c, 11, and 12.).. 2,318,464 3,011,239 4,875,754 4,740,208 4,129,391 19,075,056
14
Section C. Computation of Public Support Percentage
15
15
90.070 %
16
16
90.390 %
Section D. Computation of Investment Income Percentage
17
17
1.390 %
18
18
0.760 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. 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).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number

62-0476811
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




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
Special Rules
......................... Arrow Bullet $  
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 must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST 		Employer identification number

62-0476811
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST 		Employer identification number

62-0476811
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST 		Employer identification number

62-0476811
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 the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number

62-0476811
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are 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 only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and 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, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not 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, 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 the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 1,054,746 1,009,748 992,818 974,226 868,862
b Contributions ........ 2,750 29,256 7,120 29,253 38,031
c Net investment earnings, gains, and losses 11,280 15,742 9,810 -10,661 67,333
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 1,068,776 1,054,746 1,009,748 992,818 974,226
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 421,159   421,159
b Buildings ................ 6,264,920   1,878,342 4,386,578
c Leasehold improvements ............        
d Equipment ................ 712,730   564,772 147,958
e Other ................. 86,030   46,650 39,380
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 4,995,075
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CUSTODIAL ACCOUNTS 68,006
OTHER CURRENT LIABILITIES 256
PAYROLL WITHHOLDINGS 8,077






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 76,339
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 3,362,725
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -15,909
b Donated services and use of facilities ......... 2b 13,350
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -2,559
3 Subtract line 2e from line 1..................... 3 3,365,284
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 9,751
b Other (Describe in Part XIII.) ........... 4b 138,253
c Add lines 4a and 4b....................... 4c 148,004
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 3,513,288
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 3,356,587
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 3,356,587
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 9,751
b Other (Describe in Part XIII.) ............ 4b 37,420
c Add lines 4a and 4b....................... 4c 47,171
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 3,403,758
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, 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.
Return Reference Explanation
PART V, LINE 4: THE GREAT FUND OF THE COUNCIL IS MADE UP OF ALL NON- (SPECIFICALLY DONOR) COVENANTED MONIES. THIS FUND INCLUDES SUCH GIFTS AS: THE TIRPAK MEMORIAL ESTABLISHED IN 2005 AND ALL OTHER GIFTS THAT HAVE COME BEFORE, THROUGH SUCH GIFTING VEHICLES AS THE JAMES E. WEST FELLOWSHIP, THE HERITAGE SOCIETY, THE 1910 SOCIETY AND THE COUNCIL'S MEMORIALS AND TRIBUTES PROGRAM. THE POLICY FOR SPENDING THE EARNINGS OF ALL THE GREAT FUND IS THAT PROCEEDS ARE TO BE USED FOR THE GENERAL OPERATIONS OF THE COUNCIL. SPENDING WILL, HOWEVER, CONFORM TO THE LIMITS ESTABLISHED BY THE SPENDING POLICY OF THE COUNCIL. MONIES FROM GIFTS THAT MAKE UP THE GREAT FUND DO NOT HAVE ANY SPECIFIC DONOR RESTRICTION EXCEPT BY WAY OF THE INTENT OF THEIR SOLICITATION; THEREFORE ALL GREAT FUND ASSETS ARE PERMENANTLY RESTRICTED. THE FLEMING (LARRY A.) FUND WAS ESTABLISHED FOLLOWING THE UNTIMELY PASSING OF LARRY A. FLEMING, A VALUED CITIZEN AND SCOUTING BENEFACTOR. THIS FUND'S COVENANTS ARE THAT IT PAYS OUT FROM EARNINGS, $1,000 EACH YEAR TO PROVIDE A HIGHER EDUCATION SCHOLARSHIP THRU AN APPLICATION PROCESS TO A RECIPIENT EAGLE SCOUT BASED ON HIS COMMUNITY SERVICE PROJECT. THE SCHOLARSHIP IS AWARDED AROUND MARCH OF EACH YEAR IN CONJUNCTION WITH THE COUNCIL'S EAGLE RECEPTION EVENT. MONIES ARE FORWARDED IN THE STUDENT'S NAME TO THE SCHOOL OF HIS CHOOSING FOLLOWING THE RECIPIENT'S HIGH SCHOOL GRADUATION. ALL FUNDS EARNED BEYOND THE ANNUAL PAYOUT AMOUNT ARE REINVESTED AND ARE NOT TAKEN FOR OTHER PURPOSES. THE SANSOM (LEWIS M.) FUND WAS ESTABLISHED IN MAY OF 2000 FOLLOWING THE UNTIMELY DEATH OF LEWIS M. SANSOM. ITS COVENANTS ARE THAT THE ENTIRETY OF ITS INTEREST EARNINGS CAN BE USED TO OFFSET THE EXPENSES OF THE COUNCIL IN TERMS OF CAMPERSHIPS, REGISTRATION FEES, BOOKS AND UNIFORM PARTS. SEVERAL DONORS CONTINUE TO REGULARLY CONTRIBUTE TO THIS FUND. THE COUNCIL ANNUALLY SPENDS SEVERAL THOUSAND DOLLARS TOWARD THE AFOREMENTIONED EXPENSE ITEMS AS A FUNCTION OF ITS OPERATING BUDGET. ALTHOUGH THE FUND CONVENANTS ARE THAT THE ENTIRETY OF ITS INTEREST EARNINGS CAN BE USED, THE ANNUAL DRAW IS CONTROLLED BY THE SPENDING LIMITS OUTLINED IN THE COUNCIL'S SPENDING POLICY. THE KIANA FUND IS A MODEST FUND THAT PAYS OUT AN AMOUNT OF MONEY FOR EACH LOCAL COUNCIL WOODBADGE TRAINING COURSE IN THE FORM OF PARTICIPANT SCHOLARSHIP(S). THE AMOUNT THE FUND PAYS SHALL NOT EXCEED THE EARNINGS OF THE FUND, THEREFORE THE FUND MAY POSSIBLY ALLOW FOR MORE THAN ONE SCHOLARSHIP RECIPIENT FOR EACH COURSE. THE FRY (GEORGE W. AND HELEN F.) FUND WAS ESTABLISHED IN 1992 TO BECOME A PART OF THE COUNCIL'S ENDOWMENT TO SPECIFICALLY FUND A HIGHER EDUCATION SCHOLARSHIP FOR A LOCAL COUNCIL EAGLE SCOUT. THE SCHOLARSHIP AMOUNT OF $1,000, AWARDED EACH YEAR, IS FUNDED FROM EARNINGS. THE SCHOLARSHIP IS AWARDED AROUND MARCH OF EACH YEAR THROUGH AN APPLICATION PROCESS IN CONJUNCTION WITH THE COUNCIL'S EAGLE RECEPTION EVENT. FUNDS ARE PAID DIRECTLY TO THE RECIPIENT FOLLOWING THE RECIEPT OF A LETTER FROM THE RECIPIENT CERTIFYING ENROLLMENT IN AN UPPER-LEVEL EDUCATION INSTITUTION. ALL FUNDS EARNED BEYOND THE ANNUAL PAYOUT AMOUNTS ARE REINVESTED, AND ARE NOT TAKEN FOR OTHER PURPOSES. THE BAER (THOMAS H.) MEMORIAL FUND IS COVENANTED TO PROVIDE CAMPERSHIP (SCHOLARSHIPS) TO COUNCIL CUBS AND SCOUTS TO THAT THEY MAY ATTEND DAY OR (TWILIGHT) CAMP OR SUMMER CAMP (RESPECTIVELY) AT A COUNCIL OPERATED CAMP. THERE IS AN APPLICATION AND SELECTION PROCESS ESTABLISHED FOR THE USE OF THE RECIPIENT SELECTION COMMITTEE. THE ENTIRETY OF THE FUND'S ANNUAL INTEREST EARNINGS MAY BE USED TOWARD THIS PURPOSE. THERE IS NO MAXIMUM OR MINIMUM SCHOLARSHIP AMOUNT AND THE ONLY QUALIFIER IS THAT THE TOTAL OF ALL AWARDS SHALL NOT EXCEED EARNINGS. IT IS SPECIFICALLY NOTED THAT UNUSED EARNINGS WILL BE REINVESTED IN THE FUND AND WILL NOT BE USED FOR OTHER PURPOSES. EARNED MONIES FROM THIS FUND ARE EXPENSED THROUGH THE COUNCIL'S ASSISTANCE TO INDIVIDUALS BUDGET LINE AND REVENUE IS REFLECTED IN THE SPECIFIC ACTIVITIES (CAMPERSHIPS) FOR WHICH THE FUND WAS ESTABLISHED. THE PHILMONT SCHOLARSHIP ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, WHICH ALLOWS NEEDY OR UNDER PRIVILEGED SCOUTS FROM THE GREAT SMOKY MOUNTAIN COUNCIL TO ATTEND THE PHILMONT SCOUT RANCH HIGH ADVENTURE BASE LOCATED NEAR CIMARRON, NEW MEXICO. SEVERAL VISIONARY LEADERS CONCEIVED OF THE IDEA TO RAISE MONEY FOR A PERMANENT PHILMONT SCHOLARSHIP ENDOWMENT. ONLY THE INTEREST WOULD BE USED FOR THE PURPOSE OF THIS FUND AND THE SPENDING AND INVESTMENT POLICY WILL FOLLOW THAT OF THE OVERALL COUNCIL POLICY. A PRELIMINARY GOAL OF RAISING $100,000 HAS BEEN ESTABLISHED AND THE FUND IS IN THE REINVESTMENT AND FUNDING MODE. THEREFORE, NO SCHOLARSHIPS HAVE BEEN AWARDED. "THE CHALLENGE OF THE PHILMONT EXPERIENCE MAY NOT BE FOR ALL SCOUTS...BUT IF CAN BE FOR A FEW MORE." THE ERWIN FUND WAS ESTABLISHED IN 1989 FOLLOWING THE UNTIMELY DEATH OF DR. STANLEY W. ERWIN, A VALUED SCOUTING BENEFACTOR. ITS COVENANTS ARE THAT THE ENTIRETY OF ITS INTEREST EARNINGS CAN BE USED TO OFFSET THE ANNUAL OPERATIONS OF THE COUNCIL. HOWEVER A WOODBADGE SCHOLARSHIP IS TO BE AWARDED BASED ON NEED DURING A YEAR IN WHICH THE COUNCIL CONDUCTS A COURSE. SPENDING AND INVESTING CONFORMS TO THE LIMITS AND OTHER POLICIES OF THE COUNCIL. THE COUNCIL OWNS "THE BENEFITS" FROM ANOTHER FUND CALLED THE ROBINSON FUND. IT IS HELD IN TRUST BY A THIRD PARTY FOR THE BENEFIT OF THE GREAT SMOKY MOUNTAIN COUNCIL. THE COUNCIL RECEIVES A GRANT EACH YEAR OF APPROXIMATELY $2,000. THIS GRANT MONEY IS APPLIED TO THE GENERAL FUND FOR THE GENERAL OPERATING PURPOSES OF THE COUNCIL AND IS ACCOUNTED FOR THROUGH THE FRIENDS OF SCOUTING CAMPAIGN. THE PROF POWERS FUND IS ESTABLISHED TO HONOR HAROLD ("PROF") POWERS FOR HIS DECADES OF LEADERSHIP TO YOUNG MEN IN BOY SCOUTS OF AMERICA IN ATHENS, TENNESSEE. MOST OF THE DONORS TO THE FUND ARE EAGLE SCOUTS WHO EARNED THEIR EAGLE SCOUT AWARD UNDER PROF'S LEADERSHIP. WITH PROF'S CONCURRENCE, THE INCOME FROM THE FUND WILL BE USED TO PROVIDE CAMPERSHIPS FOR BOY SCOUTS IN THE UNAKA DISTRICT OF THE GREAT SMOKY MOUNTAIN COUNCIL TO ATTEND BOY SCOUT CAMP. THE CAMPERSHIPS WOULD BE AVAILABLE ONLY TO SCOUTS WHO DO NOT OTHERWISE HAVE THE MEANS TO ATTEND SCOUT CAMP. THE RECIPIENTS OF THE CAMPERSHIPS WILL BE NOMINATED AND SELECTED BY THE UNAKA DISTRICT SCOUT EXECUTIVE AFTER MAKING SURE THAT THE AVAILABILITY OF THE CAMPERSHIPS IS PUBLICIZED TO THE VARIOUS TROOPS AND PACKS. EACH CAMPERSHIP WILL PROVIDE ONE HALF (1/2) OF THE COST OF ATTENDING BOY SCOUT CAMP FOR ONE WEEK AT A CAMP SPONSORED BY THE GREAT SMOKY MOUNTAIN COUNCIL. IF THE INCOME IN ANY GIVEN YEAR IS NOT FULLY UTILIZED, IT CAN CARRY OVER AND BE AVAILABLE FOR CAMPERSHIPS IN A SUCCEEDING YEAR.
PART X, LINE 2: THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE A SIGNIFICANT IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2013 AND PRIOR THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 37,420. PROVISION FOR ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS 100,833.
PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUE OF FINANCIAL STATEMENTS 37,420.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number

62-0476811
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more 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.
(a) Event #1

GOLF TOURNAMENT
(event type) 		(b) Event #2

SPORTING CLAYS
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 62,096 31,880   93,976
2 Less: Contributions . . 21,950 14,180   36,130
3 Gross income (line 1
minus line 2) . . . 		40,146 17,700   57,846
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 21,174 6,641   27,815
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 27,815
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 30,031
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number
62-0476811
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) REGISTRATION FEES, UNIFORMS, ETC. 919 20,557   COST  












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTS ARE MONITORED THROUGH PRE AND POST BUDGET DEVELOPMENT AND REVIEW. COST CENTERS FOR SPECIFIC GRANT PROGRAMS ARE SET UP AND REPORTS ARE PROVIDED BACK TO THE GRANTOR AT LEAST ANNUALLY; SOME GRANTS ARE REPORTED QUARTERLY. REPORTS INCLUDE A NARRATIVE DESCRIPTION OF RESULTS AND/OR SERVICES PROVIDED AS WELL AS AN ACCOUNTING OF HOW FUNDS WERE SPENT.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number

62-0476811
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
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, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. 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 column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)LARRY BROWNSCOUT EXECUTIVE (i)
(ii)		 184,349
0 		0
0 		0
0 		0
0 		23,548
0 		207,897
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number

62-0476811
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 8 5,500 PURCHASE PRICE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SUPPLIES ) X 17 21,595 PURCHASE PRICE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. 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, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GREAT SMOKY MOUNTAIN COUNCIL 557
BOY SCOUTS OF AMERICA TRUST
Employer identification number

62-0476811
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE COUNCIL MAKES FORM 990 AVAILABLE TO MEMBERS OF THE EXECUTIVE BOARD FOR THEIR REVIEW PRIOR TO A BOARD MEETING WHERE ANY QUESTIONS CAN BE DISCUSSED. FOLLOWING THIS DISCUSSION, THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE COUNCIL REVIEWS AND REAFFIRMS CONFLICT OF INTEREST POLICIES FOR VOLUNTEER BOARD MEMBERS AND EMPLOYEES. THROUGHOUT THE YEAR ALL CONTRACTS AND PURCHASES ARE COMPLETED FOLLOWING A MINIMUM THREE (3) BID PROCESS. IF POTENTIAL CONFLICTS ARE APPARENT DURING THIS PROCESS, THEN THE MATTER IS TAKEN UP WITH COUNCIL OFFICERS FOR ADVISE, CONSENT, AND CONCURRENCE. MAJOR PURCHASES, CONTRACTS, AND SERVICE AGREEMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 15 USING TABLES AND FORMULAS PROVIDED BY THE NATIONAL BSA ORGANIZATION, THE GREAT SMOKY MOUNTAIN COUNCIL'S COMPENSATION AND BENEFITS COMMITTEE, CHAIRED BY THE PRESIDENT, MEETS ANNUALLY TO CONSIDER APPROPRIATE PAY CHANGES (IF ANY) FOR THE EXECUTIVE. PRIOR TO ANY DECISION OF THIS COMMITTEE CONCERNING ANY COMPENSATION CHANGE, THE EXECUTIVE IS APPRAISED FOR HIS PRIOR YEAR PERFORMANCE USE A SET OF STANDARDS AND MEASURES AGREED UPON BETWEEN THE EXECUTIVE AND THE PRESIDENT OF THE COUNCIL. BEFORE THESE MEETINGS AND DECISIONS ARE MADE, THE ENTIRE EXECUTIVE BOARD CONSIDERS AND APPROVES THE SALARIES, INSURANCE, AND BENEFITS COST CENTERS AS A WHOLE FOR THE ALL EMPLOYEES AS A FUNCTION OF APPROVING THE NEXT YEAR'S BUDGET. BEFORE BEING REVIEWED AND APPROVED BY THE EXECUTIVE BOARD THE BUDGET IS CONSIDERED AND BUILT BY THE COUNCIL'S BUDGET COMMITTEE THROUGH A SERIES OF BUDGET BUILDING MEETINGS DURING WHICH COMPENSATION ISSUES AND PATTERNS ARE REVIEWED FOR CONSISTENCY, ACCURACY, AND FAIRNESS. THE PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS IS THE SAME AS THE PROCESS FOR TOP OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19 POLICY DOCUMENTS ARE MADE AVAILABLE AT BOARD MEETINGS CONSISTENT WITH THE TIMING OF THEIR DEVELOPMENT OR CHANGE. THESE DOCUMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE CORPORATE OFFICES.
FORM 990, PART XI, LINE 9: CHANGE IN TERMPORARILY RESTRICTED NET ASSETS 207,043. CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 14,030. PROVISION OF UNCOLLECTIBLE ACCOUNTS -100,833.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: