TY 2020 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) JAMES JOHNSON...................................................................... DEPUTY SCOUT EXECUTIVE	40.00 .................		X		174,415	115,314
(2) JOHN A COYLE...................................................................... SCOUT EXECUTIVE (OUTGOING)	40.00 ................. 1.00		X		166,926	120,448
(3) JEFF PETERS...................................................................... DIRECTOR OF SUPPORT SERVIC	40.00 .................			X	133,588	173,458
(4) VINCENT DORSEY...................................................................... FIELD DIRECTOR	40.00 .................			X	111,950	17,554
(5) WENDY SHAW...................................................................... SCOUT EXECUTIVE	40.00 ................. 1.00		X		44,151	56,857
(6) MICHAEL CAWOOD...................................................................... PRESIDENT	5.00 .................	X	X		0	0
(7) SUSAN SHEFFIELD...................................................................... COUNCIL TREASURER	5.00 ................. 1.00	X	X		0	0
(8) KEN GORDON...................................................................... COUNCIL COMMISSIONER	5.00 .................	X	X		0	0
(9) KENNETH WARDLE...................................................................... VP-MEMBERSHIP	5.00 .................	X	X		0	0
(10) JIM GREER...................................................................... EXECUTIVE VP	5.00 .................	X	X		0	0
(11) TOM KIRKHART...................................................................... VP-MARKETING	5.00 .................	X	X		0	0
(12) GREGORY S THOMAS...................................................................... VP-DEVELOPMENT	5.00 .................	X	X		0	0
(13) JASON WRIGHT...................................................................... VP OUTDOOR PROGRAMS	5.00 .................	X	X		0	0
(14) MARK GOTTFREDSON...................................................................... VP-STRATEGY	5.00 .................	X	X		0	0
(15) ERIC HAHNFELD...................................................................... VP-FACILITIES	5.00 .................	X	X		0	0
(16) SCOTT WIEHLE...................................................................... VP-LEGAL	5.00 .................	X	X		0	0
(17) DAVE MACK...................................................................... VP-EXPLORING	5.00 .................	X	X		0	0

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
(A) Name and title
(18) GLENNA STANDISH........................................................................ VP-DIVERSITY	5.00 .......................	X	X	0	0	0
(19) GRAY STRICKLAND........................................................................ VP-PROGRAM	5.00 .......................	X	X	0	0	0
(20) THURMAN SCHWEITZER III........................................................................ VP ADMINISTRATION	5.00 .......................	X	X	0	0	0
(21) JOE SCHNEIDER........................................................................ VP SPECIAL EVENTS	5.00 .......................	X	X	0	0	0
(22) JIM RYFFEL........................................................................ PAST PRESIDENT	5.00 .......................1.00	X	X	0	0	0
(23) FROSTY TEMPEL........................................................................ PAST PRESIDENT	5.00 .......................1.00	X	X	0	0	0
(24) GREG BIRD........................................................................ PAST PRESIDENT	5.00 .......................1.00	X	X	0	0	0
(25) JIM HAMILTON........................................................................ PAST PRESIDENT	5.00 .......................	X	X	0	0	0
(26) GLENN ADAMS........................................................................ PAST PRESIDENT	5.00 .......................1.00	X	X	0	0	0
(27) JASON BAILEY........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(28) JOE BURNETT........................................................................ EXECUTIVE COMMITTEE	5.00 .......................	X		0	0	0
(29) KEVIN BELKNAP........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(30) BRAD GORRONDONA........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(31) DAVE CHAMBERS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(32) KEN DEVERO........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(33) KEN GARNER........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(34) TYLER GRANT........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(35) BRIAN GUTIERREZ........................................................................ DIRECTOR	5.00 .......................1.00	X		0	0	0
(36) SAM HOUSTON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(37) DENNIS JOHNSON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(38) MICHAEL JONES........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(39) DEBBIE KERRIGAN........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(40) TROY LANGSTON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(41) SCOTT LINDGREN........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(42) TOM LUCAS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(43) HELEN LUCKETT........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(44) JOHN PARK........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(45) ALBERTO MELIS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(46) DIANE MORRISON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(47) ELLIE MORRISON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(48) EVAN MORRISON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(49) TALI PLOETZ........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(50) KEVIN SHARPLES........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(51) KENT COUCH........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(52) MARK ROSENFIELD........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(53) DR MARK SHELTON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(54) ANGELA SMITH........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(55) BRYAN STEVENSON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(56) JASON TRAVIS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(57) COY VEACH........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(58) ANGELA VU........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(59) WALKER WILSON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(60) WEIR WILSON........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(61) ERIC GRONER........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(62) MONTY HOBBS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(63) WILL ADAMS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(64) ZAK ANDERSEN........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(65) CHANDRA CLARK........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(66) JEANNE CRUTSINGER........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(67) BOB DANSBY........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(68) BRANDEE GANZ........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(69) SAYI GOTTUMUKKALA........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(70) KIM HAWTHORNE........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(71) JOHN HEARRELL........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(72) JOHN WRIGHT........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(73) ROBERT HOKE........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(74) DAVID HILLEBRAND........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(75) MAYLI KHAN........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(76) FRED MALDONADO........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(77) CHRIS MASSEY........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(78) JASON PURYEAR........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(79) JOANN REYES........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(80) MIKE SCOTT........................................................................ DIRECTOR	5.00 .......................	X		0	0	0
(81) MAGGIE WATKINS........................................................................ DIRECTOR	5.00 .......................	X		0	0	0

- TIN:

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number

74-1157377

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	3,735,670	4,105,615	4,260,577	6,007,340	4,094,000	22,203,202
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	3,735,670	4,105,615	4,260,577	6,007,340	4,094,000	22,203,202
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.						22,203,202

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	3,735,670	4,105,615	4,260,577	6,007,340	4,094,000	22,203,202
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	164,450	169,972	172,816	164,424	69,506	741,168
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 VI.)..		500		3,768	797	5,065
11	Total support. Add lines 7 through 10						22,949,435

Gross receipts from related activities, etc. (see instructions) ..................

17,156,177

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

96.750 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

96.260 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
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
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
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
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.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number

74-1157377

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA

Part I Contributors	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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA		Employer identification number 74-1157377

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA			Employer identification number 74-1157377
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number

74-1157377

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB 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.

If the organization elected, as permitted under FASB 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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c	315,394
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e	130,050
f	Ending balance ................................	1f	185,344

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	3,832,414	1,770,597	1,088,264	176,523	185,645
b	Contributions ...	110,139	2,272,436	989,062	1,072,503	148,763
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,152,310	210,619	306,729	160,762	157,885
f	Administrative expenses ....
g	End of year balance ......	2,790,243	3,832,414	1,770,597	1,088,264	176,523

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

100.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

Yes

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

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" on 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 .....	494,619		494,619
b	Buildings ....	6,805,089	4,286,087	2,519,002
c	Leasehold improvements
d	Equipment ....	1,956,623	1,855,100	101,523
e	Other .....	1,003,107	914,692	88,415
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,203,559

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on 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........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)INVESTMENT HELD BY FOUNDATION				2,003,481
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				2,003,481

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,650,836
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) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	4,752,331
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	209,554
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	52,811
e	Add lines 2a through 2d .....................			2e	262,365
3	Subtract line 2e from line 1..................			3	4,489,966
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
b	Other (Describe in Part XIII.) ...........	4b	132,592
c	Add lines 4a and 4b....................			4c	132,592
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	4,622,558

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,010,731
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	52,811
e	Add lines 2a through 2d....................			2e	52,811
3	Subtract line 2e from line 1...................			3	6,957,920
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
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	6,957,920

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 IV, LINE 1B:	CUSTODIAN ACCOUNTS INCLUDE OPERATING FUNDS HELD BY THE COUNCIL FOR THE SCOUTING UNITS WITHIN THE DISTRICT WHICH DO NOT MAINTAIN SEPARATE BANK ACCOUNTS. THESE CUSTODIAN ACCOUNTS ALSO INCLUDE FUNDS RECEIVED BY THE COUNCIL IN CONNECTION WITH RE-CERTIFICATION AND CHARTER FEES, BOYS LIFE MAGAZINE SUBSCRIPTIONS, CAMPING INSURANCE, AND OTHER PROGRAM ACTIVITIES PAID BY THESE SCOUTING UNITS. THE ACTIVITIES IN THESE SCOUTING UNIT CUSTODIAN ACCOUNTS ARE NOT REFLECTED IN THE STATEMENT OF ACTIVITIES OF THE COUNCIL.
PART IV, LINE 2B:	SEE EXPLANATION OF CUSTODIAN ACCOUNTS ABOVE.
PART V, LINE 4:	TEMPORARILY RESTRICTED FUNDS CONSIST OF PLEDGES AND CONTRIBUTIONS THAT ARE RESTRICTED FOR USE IN THE NEXT FISCAL YEAR TO SUPPORT THE MISSION OF THE COUNCIL.
PART X, LINE 2:	THE COUNCIL IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE COUNCIL FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE COUNCIL HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE COUNCIL FILES AS A TAX-EXEMPT ORGANIZATION. THE COUNCIL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REIMBURSEMENT FROM RELATED ORGANIZATION 37,520. CAMPAIGN REFUNDS 15,291.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR BAD DEBTS 132,592.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	REIMBURSEMENT FROM RELATED ORGANIZATION 37,520. CAMPAIGN REFUNDS 15,291.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

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" on 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 arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization
BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number

74-1157377

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

YesNo

If "Yes," list the 10 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
	KATHLEEN ROACH 518 E MILWAUKEE FORT ATKINSON, WI53538	NATIONWIDE GRANTS SEARCH		No	13,500	35,640	-22,140









Total . . . . . . . . . . . . . . . . . . . .					13,500	35,640	-22,140

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 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2020

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on 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 FORT WORTH DCAD (event type)	(b) Event #2 CLAY SHOOTING (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	156,000	177,625	155,500	489,125
2	Less: Contributions . . . .	156,000	177,625	155,500	489,125
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	3,813	3,813
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		3,813
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-3,813

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2020

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

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? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

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 provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number
74-1157377

Part I

General Information on Grants and Assistance

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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 noncash assistance	(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

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) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
(1) INDIVIDUAL ASSISTANCE TO HELP PAY FOR NATIONAL BOY SCOUT REGISTRATION FEES.	207	7,897
(1)
(2)
(3)
(4)
(5)
(6)
(7)

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:	THE COUNCIL PROVIDES THE FUNDS TO PAY FOR THE NATIONAL BOY SCOUT REGISTRATION FEES FOR THE MEMBERS OF CERTAIN DESIGNATED TROOPS LOCATED IN ECONOMICALLY DISADVANTAGED AREAS. THIS EXPANDS ACCESS TO SCOUTING FOR THOSE WHO MIGHT NOT BE ABLE TO AFFORD IT OTHERWISE. THE FEES ARE PAID DIRECTLY BY THE COUNCIL.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number

74-1157377

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on 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 .....

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 on Line 1a? ....

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on 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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

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 on 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 in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JAMES JOHNSON DEPUTY SCOUT EXECUTIVE	(i) (ii)	174,415 ------------- 0	0 ------------- 0	0 ------------- 0	100,897 ------------- 0	14,417 ------------- 0	289,729 ------------- 0	0 ------------- 0
2JOHN A COYLE SCOUT EXECUTIVE (OUTGOING)	(i) (ii)	166,926 ------------- 0	0 ------------- 0	0 ------------- 0	108,777 ------------- 0	11,671 ------------- 0	287,374 ------------- 0	0 ------------- 0
3JEFF PETERS DIRECTOR OF SUPPORT SERVIC	(i) (ii)	133,588 ------------- 0	0 ------------- 0	0 ------------- 0	163,937 ------------- 0	9,521 ------------- 0	307,046 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

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

PART I, LINE 4B

JOHN COYLE, THE SCOUT EXECUTIVE, CONTRIBUTED $2,000 TO A 457(B) PLAN. HE DID NOT RECEIVE DISTRIBUTIONS FROM IT IN 2020.

PART II, COLUMN C:

THE COUNCIL PARTICIPATES IN THE BOY SCOUTS OF AMERICA MASTER PENSION TRUST (THE PLAN), A CONTRIBUTORY DEFINED BENEFIT PENSION PLAN SPONSORED BY NATIONAL COUNCIL. THE PLAN IS A MULTIPLE EMPLOYER PLAN FOR ERISA PURPOSES AND COVERS THE EMPLOYEES OF VARIOUS BOY SCOUT COUNCILS WHO WERE ELIGIBLE TO PARTICIPATE IN THE PLAN PRIOR TO THE PLAN FREEZE ON JULY 31, 2020. INCLUDED IN COLUMN C IS THE CHANGE IN PRESENT VALUE OF THE PLAN FOR THE 2020 CALENDAR YEAR ATTRIBUTABLE TO THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES OF BOY SCOUTS OF AMERICA, LONGHORN COUNCIL.

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number

74-1157377

Return Reference	Explanation
FORM 990, PART III, LINE 3	THE COVID 19 PANDEMIC HAD A SIGNIFICANT IMPACT ON LONGHORN COUNCIL OPERATIONS IN 2020. THE TIMING OF THE PANDEMIC AND THE CORRESPONDING SHUTDOWN LED TO A COMPLETE HALT TO FUNDRAISING. THE ONE EXCEPTION WAS SPECIAL EVENT REVENUE WHICH WAS SECURED RESULTING IN HIGHER NET REVENUES SINCE THE EVENTS WERE CANCELLED AND THE CORRESPONDING EXPENSES WERE NOT INCURRED. CAMPING OPERATIONS SCHEDULED FOR THE SUMMER OF 2020 WERE CANCELLED RESULTING IN A 100% LOSS OF REVENUE. MEMBERSHIP RECRUITMENT WAS NEGATIVELY IMPACTED WHICH HAD A CORRESPONDING NEGATIVE IMPACT ON PRODUCT SALE REVENUE. THERE WERE MULTIPLE EXPENSES THAT DIDN'T OCCUR INCLUDING A SIGNIFICANT REDUCTION IN TRAVEL AS WELL AS EXPENSES ASSOCIATED WITH OUTREACH PROGRAMS THAT HISTORICALLY HAVE OCCURRED IN SCHOOLS. OPERATIONALLY, SIGNIFICANT ADJUSTMENTS WERE MADE INCLUDING PIVOTING TO VIRTUAL PROGRAMMING AND SOCIAL DISTANCING PROTOCOLS AT OUTDOOR EVENTS RESULTING IN UPGRADED PROGRAM DELIVERY WITH NEW APPROACHES AND ULTIMATELY BRINGING INNOVATION AND CREATIVITY TO COUNCIL OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE ELECTED OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE (WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED TO THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL.
FORM 990, PART VI, SECTION A, LINE 2	ELLIE MORRISON AND EVAN MORRISON HAVE A FAMILY RELATIONSHIP. GLENN ADAMS AND WILL ADAMS HAVE A FAMILY RELATIONSHIP. WEIR WILSON AND WALKER WILSON HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 7A	ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE.
FORM 990, PART VI, SECTION B, LINE 11B	THE PAGE BY PAGE REVIEW IS DONE BY AUDIT COMMITTEE AND BOARD BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12	BOARD MEMBERS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY. SHOULD THEY BECOME AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE EXPECTED TO RECUSE THEMSELVES FROM THE DISCUSSION AND ANY DECISIONS MADE ON THE MATTER. THE SCOUT EXECUTIVE HAS THE RESPONSIBILITY OF MONITORING POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE TRAINED ABOUT THE POLICY AT THE ANNUAL BOARD ORIENTATION MEETING AND THE POLICY IS ALSO INCLUDED IN THE BYLAWS. EMPLOYEES ARE INFORMED OF THE POLICY IN THE BYLAWS AND THE EMPLOYEE HANDBOOK. IF THERE IS A SUSPECTED CONFLICT OF INTEREST ISSUE, THE SCOUT EXECUTIVE WOULD INFORM THE BOARD PRESIDENT AND THE BOY SCOUTS OF AMERICA HR SPECIALISTS (IF APPROPRIATE) AND THE ISSUE WOULD BE INVESTIGATED FURTHER AND THE PROPER ACTION WOULD BE TAKEN AS DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	THE COUNCIL PRESIDENT APPOINTS A SALARY REVIEW COMMITTEE, WHICH IS COMPOSED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IT CONSIDERS THE SALARY OF THE SCOUT EXECUTIVE BASED ON PERFORMANCE, AS REVIEWED BY THE BOARD, AND A RECOMMENDATION BY THE SOUTHERN REGIONAL DIRECTOR USING THE NATIONAL COUNCIL SALARY PLAN. THE NATIONAL COUNCIL SALARY PLAN IS THE RESULT OF THE BSA'S NATIONAL OFFICE COMPENSATION STUDIES CONDUCTED SPECIFICALLY FOR BOY SCOUTS OF AMERICA OFFICERS AND EMPLOYEES. THE SALARY REVIEW COMMITTEE DOCUMENTS ITS DELIBERATIONS AND RECOMMENDATIONS. OFFICER COMPENSATION WAS LAST REVIEWED BY THE COMMITTEE IN 2020. THE SALARY REVIEW COMMITTEE ALSO REVIEWS THE SALARIES OF THE EMPLOYEES OF THE COUNCIL. THE SCOUT EXECUTIVE MAKES A RECOMMENDATION BASED ON A LOCAL SALARY STUDY FOR ADMINISTRATIVE STAFF. PROFESSIONAL SALARY INCREASES ARE BASED ON RECOMMENDATIONS FROM THE NATIONAL COUNCIL. BOY SCOUTS OF AMERICA SALARY PLAN STUDIES ARE BASED ON STUDIES CONDUCTED FOR THE USA. WITH THE APPROVAL OF THE ANNUAL BUDGET, THE SALARIES ARE APPROVED.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE AS PRESCRIBED BY LAW. A VOLUNTEER CONTACTS THE PERSON REQUESTING ACCESS AND MAKES AN APPOINTMENT FOR THAT PERSON TO COME TO THE OFFICE. THE VISITOR IS PERMITTED TO READ THE DOCUMENTS, BUT NOT TO MAKE COPIES OR TAKE FROM THE PREMISES.
FORM 990, PART X, LINE 25	CLAIM SETTLEMENT LIABILITY - THE NATIONAL COUNCIL HAS BEEN NAMED AS A DEFENDANT IN LAWSUITS ALLEGING SEXUAL ABUSE, INCLUDING CLAIMS FOR COMPENSATORY AND PUNITIVE DAMAGES. THE LONGHORN COUNCIL IS A SEPARATE NOT-FOR-PROFIT ORGANIZATION. THE NATIONAL COUNCIL HAS DISCLOSED THAT IN THE EVENT THAT ITS GENERAL LIABILITY INSURANCE PROGRAM OR ITS RESERVE ARE INSUFFICIENT TO RESOLVE SUCH CLAIMS, IT IS THEIR OPINION THAT THE TOTAL AMOUNT OF PAYMENTS TO RESOLVE CURRENT AND FUTURE CLAIMS COULD HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE NATIONAL COUNCIL. THE NATIONAL COUNCIL PROVIDES THE LONGHORN COUNCIL WITH A CHARTER, PROGRAM MATERIALS AND SUPPORT FOR ADMINISTRATION AS WELL AS SPONSORING CERTAIN BENEFIT PLANS FOR THE LONGHORN COUNCIL EMPLOYEES. SINCE 1978 THE NATIONAL COUNCIL HAS OPERATED A GENERAL LIABILITY INSURANCE PROGRAM IN WHICH THE LONGHORN COUNCIL PARTICIPATES. ON FEBRUARY 18, 2020, THE NATIONAL COUNCIL FILED FOR PROTECTION UNDER CHAPTER 11 OF THE UNITED STATES BANKRUPTCY CODE. THE NATIONAL COUNCIL CONTINUES TO OPERATE ITS BUSINESS IN THE ORDINARY COURSE AND HAS RECEIVED BANKRUPTCY COURT APPROVAL TO CONTINUE ITS RELATIONSHIP WITH THE LONGHORN COUNCIL INCLUDING THE BENEFIT AND INSURANCE PROGRAMS NOTED ABOVE. NEITHER THE LONGHORN COUNCIL NOR ANY OTHER LOCAL COUNCIL PARTIES TO THE BANKRUPTCY PROCEEDING. THE NATIONAL COUNCIL HAS PROPOSED A PLAN OF REORGANIZATION THAT WOULD PROTECT LOCAL COUNCILS FROM ANY FURTHER LEGAL EXPOSURE FOR ABUSE CLAIMS ARISING PRIOR TO FEBRUARY 18, 2020 SUBJECT TO A TO BE DETERMINED CONTRIBUTION FROM THE LOCAL COUNCILS. ON JULY 6, 2021, THE LONGHORN COUNCIL EXECUTIVE DIRECTOR WITH THE APPROVAL OF THE COUNCIL EXECUTIVE BOARD, EXECUTED A LETTER OF INTENT TO PARTICIPATE IN A GLOBAL SETTLEMENT OF THE NATIONAL COUNCIL'S BANKRUPTCY CASE IN THE AMOUNT OF $1,619,485, WHICH WILL BE FUNDED FROM THE UNRESTRICTED LIQUID ASSETS OF THE LONGHORN COUNCIL. THE COUNCIL HAS ACCRUED THIS LIABILITY IN ITS STATEMENT OF FINANCIAL POSITION. THE COUNCIL HAS SUFFICIENT UNRESTRICTED LIQUID ASSETS IN THE ENDOWMENT FUND TO FUND THE OBLIGATION AFTER THE NATIONAL COUNCIL'S BANKRUPTCY PLAN HAS BEEN CONFIRMED.
FORM 990, PART XI, LINE 9:	PROVISION FOR BAD DEBTS -132,592.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

BOY SCOUTS OF AMERICA COUNCIL
LONGHORN COUNCIL BSA

Employer identification number

74-1157377

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)BOY SCOUT FOUNDATION 850 CANNON DRIVE HURST,TX76054 75-6104103	INVESTMENT MANAGEMENT IN SUPPORT OF BSA LONGHORN COUNCIL	TX	501(C)(3)	LINE 12A, I	BOY SCOUTS OF AMERICA COUNCIL	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) BOY SCOUT FOUNDATION	C	1,447,029	CASH RECEIVED

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO INSTILL ETHICS AND VALUES IN YOUNG PEOPLE THROUGH SCOUT PROGRAMS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	77
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	77
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	84
6	Total number of volunteers (estimate if necessary) .............	6	5,536
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 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,007,340	4,094,000
9	Program service revenue (Part VIII, line 2g) .........	1,866,720	393,698
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-64,570	-57,518
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	996,787	192,378
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,806,277	4,622,558
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	42,470	7,898
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)	3,948,371	3,406,628
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	35,640
b	Total fundraising expenses (Part IX, column (D), line 25) 274,974
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,966,113	3,507,754
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,956,954	6,957,920
19	Revenue less expenses. Subtract line 18 from line 12.......	1,849,323	-2,335,362
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	9,673,510	8,667,284
21	Total liabilities (Part X, line 26).............	799,338	2,051,512
22	Net assets or fund balances. Subtract line 21 from line 20.....	8,874,172	6,615,772

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,772,009 including grants of $ 7,898 ) (Revenue $ 520,705 )
	THE COUNCIL PROMOTES, WITHIN THE TERRITORY COVERED BY THE CHARTER FROMTIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCEWITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OFTHE BOY SCOUTS OF AMERICA, AND THE LOCAL CHARTER GRANTED BY THE BOYSCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OFYOUNG PEOPLE TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses4,772,009

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	631,030	0	483,631

(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 0

1a	Federated campaigns..		1a	51,637
b	Membership dues..		1b	1,004,794
c	Fundraising events..		1c	489,125
d	Related organizations		1d	1,447,029
e	Government grants (contributions)		1e	730,700

f	All other contributions, gifts, grants, and similar amounts not included above		1f	370,715

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		4,094,000

		Business Code
2a	ACTIVITIES	611699	299,586	299,586
b	CAMPING	611699	94,112	94,112
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		393,698

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,119			1,119
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		68,387	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		68,387	6c
d	Net rental income or (loss).......			68,387			68,387
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	8,500	1,577,851	7a
b	Less: cost or other basis and sales expenses	192,675	1,452,313	7b
c	Gain or (loss)	-184,175	125,538	7c
d	Net gain or (loss).........			-58,637			-58,637
8a	Gross income from fundraising events (not including $ 489,125of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	3,813
c	Net income or (loss) from fundraising events..			-3,813			-3,813
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	466,202
b	Less: cost of goods sold ..		10b	339,195
c	Net income or (loss) from sales of inventory..			127,007	127,007
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUE		900099	797			797
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			797
12	Total revenue. See instructions.....			4,622,558	520,705	0	7,853

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	7,898	7,898
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	431,435	396,920	12,943	21,572
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........	2,233,255	2,051,594	68,123	113,538
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	87,883	80,852	2,637	4,394
9	Other employee benefits .......	384,819	354,034	11,544	19,241
10	Payroll taxes ...........	269,236	247,697	8,077	13,462
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	20,335		20,335
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	35,640			35,640
f	Investment management fees ......	36,727		36,727
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	63,765		63,765
12	Advertising and promotion ....	2,427	587	1,840
13	Office expenses .......	79,442	73,086	2,383	3,973
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	528,911	486,598	15,867	26,446
17	Travel ............	147,619	135,809	4,429	7,381
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	28,978	26,660	869	1,449
20	Interest ...........
21	Payments to affiliates .......	73,090	73,090
22	Depreciation, depletion, and amortization ..	316,200	316,200
23	Insurance ...	147,599	135,791	4,428	7,380
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	SETTLEMENT EXPENSES	1,619,485		1,619,485
b	SUPPLIES	306,112	281,623	9,183	15,306
c	RECOGNITION AND REWARDS	58,462	53,785	1,754	2,923
d	EQUIPMENT RENTAL	45,371	41,741	1,361	2,269
e	All other expenses	33,231	8,044	25,187
25	Total functional expenses. Add lines 1 through 24e	6,957,920	4,772,009	1,910,937	274,974
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,877,605	1	1,430,706
2	Savings and temporary cash investments .........			439,503	2	1,014,373
3	Pledges and grants receivable, net ......			1,116,053	3	888,594
4	Accounts receivable, net .............			189,855	4	30,000
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,071	8	73,133
9	Prepaid expenses and deferred charges ......			53,640	9	23,438
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,259,438
b	Less: accumulated depreciation	10b	7,055,879	3,327,394	10c	3,203,559
11	Investments—publicly traded securities .				11
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 ...........			1,668,389	15	2,003,481
16	Total assets. Add lines 1 through 15 (must equal line 33)...			9,673,510	16	8,667,284

17	Accounts payable and accrued expenses .....	291,956	17	176,708
18	Grants payable ...		18
19	Deferred revenue .........	139,102	19	38,625
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	315,393	21	185,343
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
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	52,887	25	1,650,836
26	Total liabilities. Add lines 17 through 25..	799,338	26	2,051,512

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	5,041,758	27	3,825,529
28	Net assets with donor restrictions ...........	3,832,414	28	2,790,243
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	8,874,172	32	6,615,772
33	Total liabilities and net assets/fund balances ........	9,673,510	33	8,667,284