BOY SCOUTS OF AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 22-1576300)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323199349305142
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T14:16:16-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221576300	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOY SCOUTS OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	9725802000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750383008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Ashline	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	9725802000	PhoneNum
Signature	2023-11-14	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Password Change	Yes (X)	ProfilePasswordChangeInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael A Ashline	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750383008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$866,718,671	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1761	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.scouting.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train (Continued on Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	74	VotingMembersGoverningBodyCnt
Voting Members Independent	74	VotingMembersIndependentCnt
Total Employee	3105	TotalEmployeeCnt
Total Volunteers	585258	TotalVolunteersCnt
Total Gross UBI	$1,062,905	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$96,966,511	PYContributionsGrantsAmt
CY Contributions Grants	$83,865,322	CYContributionsGrantsAmt
PY Program Service Revenue	$125,464,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$133,695,396	CYProgramServiceRevenueAmt
PY Investment Income	$26,569,493	PYInvestmentIncomeAmt
CY Investment Income	$20,223,273	CYInvestmentIncomeAmt
PY Other Revenue	$22,197,272	PYOtherRevenueAmt
CY Other Revenue	$29,145,947	CYOtherRevenueAmt
PY Total Revenue	$271,198,134	PYTotalRevenueAmt
CY Total Revenue	$266,929,938	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,404,035	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,255,490	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,454,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,076,738	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$31,896	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,878	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,575,108	CYTotalFundraisingExpenseAmt
PY Other Expenses	$307,853,394	PYOtherExpensesAmt
CY Other Expenses	$2,505,626,178	CYOtherExpensesAmt
PY Total Expenses	$366,743,350	PYTotalExpensesAmt
CY Total Expenses	$2,557,971,284	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,545,216	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,291,041,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,080,882,975	TotalAssetsBOYAmt
Total Assets EOY	$902,582,447	TotalAssetsEOYAmt
Total Liabilities BOY	$826,231,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,959,496,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$254,651,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$2,056,914,248	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$66,216,881	ExpenseAmt
Grant	$1,116,400	GrantAmt
Revenue	$58,934,146	RevenueAmt
Desc	Program Development and Delivery - Development of the program for approximately 1 million registered youth and over 585 thousand adult leaders; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program support in the areas of health and safety, activities, program evaluation, and low-income program; developing uniforms and insignia and other program elements; operating the National Scouting Museum; operating four high-adventure bases and the national jamboree.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,544,421	ExpenseAmt
Grant	$91,090	GrantAmt
Revenue	$1,628,904	RevenueAmt
Desc	Field Operations - Support for 250 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,694,651	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$413,038	RevenueAmt
Desc	Human Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,932,130	$0	$0	Marketing - Administration of public relations, including providing news releases, features for print and broadcast media, and internal news in the form of newsletters, fact sheets, and the annual report for the nationwide Scouting family. In addition, protection and promotion of the Scouting brand.
$2,343,836,039	$0	$74,770,580	Scouting Programs: Insurance Costs Born for National and Local Councils - The National Council subsidized the group medical, dental, and life insurance programs for its employees and retirees. In addition, the National Council subsidized a general liability insurance program primarily for the benefit of local councils.
$1,450,000	$0	$0	Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,348,218,169	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$74,770,580	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,440,674,122	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	477	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BF	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	RQ	ForeignCountryCd
Foreign Country	VQ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	74	GoverningBodyVotingMembersCnt
Independent Voting Member	74	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Stephanie Phillips- Controller	PersonNm
Phone	9725802300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750383008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (89 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Roger C Mosby
President/Chief Executive Officer	40	1	Yes (X)	$504,814	$0	$18,709
Patrick Sterrett
EVP High Adv Base & GM SBR	40	1		$400,418	$0	$35,634	Yes (X)
Steven P McGowan
Secretary/General Counsel	40	1	Yes (X)	$392,777	$0	$41,588
Michael A Ashline
Treasurer/Chief Financial Officer	40	1	Yes (X)	$392,398	$0	$35,663
Lisa Shorb
EVP Administration & Chief of Staff	40	0		$399,531	$0	$9,701	Yes (X)
Joseph Zirkman
Assistant Secretary/Deputy General Counsel	40	1	Yes (X)	$368,986	$0	$31,024
David Verbraska
CCO	40	0		$362,605	$0	$1,869		Yes (X)
John Mosby
EVP & Chief Youth Dev Officer	40	1		$313,585	$0	$37,876	Yes (X)
Faisal Rajani
SVP Chief Investment Officer	40	0		$281,434	$0	$42,902	Yes (X)
Jeffrey Hunt
VP - Reg Cncl Oper	40	0		$292,330	$0	$28,572		Yes (X)
Mark Winkelman
SVP Supply Chain	40	1		$281,356	$0	$38,201	Yes (X)
Chasity McReynolds
EVP Development & Chief Dev Officer	40	1		$287,771	$0	$30,795		Yes (X)
Lisa Young
SVP Human Resources	40	1		$282,924	$0	$25,173	Yes (X)
Shane Calendine
VP Reg Cncl Oper	40	0		$252,000	$0	$43,939		Yes (X)
Vijay Challa
SVP Information Technology	40	0.00		$202,188	$0	$17,628		Yes (X)
Alison K Schuler
National Executive Board Member	1	0.00		$0	$0	$0			Yes (X)
Arthur F Oppenheimer
National Executive Board Member	1	0.00		$0	$0	$0			Yes (X)
Aubrey B Harwell Jr
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
B Howard Bulloch
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Bradley D Tilden
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Bray B Barnes
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
C David Moody
National Executive Board Member	1	0.00		$0	$0	$0			Yes (X)
Charles W Dahlquist II
National Executive Board Member	1	0.00		$0	$0	$0			Yes (X)
Craig E Fenneman
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Dan Cabela
National Executive Board Member	1	0.00		$0	$0	$0			Yes (X)
Daniel G Ownby
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
David Alexander
National Executive Board Member	1	0.00		$0	$0	$0			Yes (X)
David Biegler
National Executive Board Member	1	0.00		$0	$0	$0			Yes (X)
David L Steward
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
David M Clark
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Dennis H Chookaszian
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Devang Desai
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Douglas H Dittrick
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Dr Robert M Gates
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Drayton McLane Jr
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
E Gordon Gee
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Ellie Morrison
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Francis R McAllister
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Frank D Tsuru
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Frank R Ramirez
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Fred Markham
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Gary E Wendlandt
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Glenn Adams
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
J Brett Harvey
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Jack D Furst
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
James D Rogers
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
James S Turley
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
James S Wilson
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Janice Bryant Howroyd
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Jeanette H Prenger
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Jennifer Hancock
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Jim Ryffel
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Joe Crafton
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
John C Cushman III
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
John Gottschalk
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
John R Donnell Jr
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Jose F Nino
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Keith A Clark
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
L B Eckelkamp Jr
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Lisa Argyros
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Lou Paulson
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Lyle R Knight
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Michael E Sears
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Michael G Hoffman
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Nathan O Rosenberg
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Philip M Condit
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
R Doyle Parrish
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Randall L Stephenson
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Ray T Capp
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Raymond E Johns
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Rex W Tillerson
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Robert H Reynolds
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Ron Kirk
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Ronald O Coleman
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Scott Sorrels
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Scott W Beckett
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Steve Rendle
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Steve Zachow
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Steven E Weekes
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Tanya Acker
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Thear Suzuki
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Thomas Yarboro
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Tico A Perez
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Wayne M Perry
National Executive Board Member	1	1		$0	$0	$0			Yes (X)
Wesley Coleman
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
Wesley J Smith
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
William F Cronk
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
William Rosner
National Executive Board Member	1	0		$0	$0	$0			Yes (X)
William W Stark Jr
National Executive Board Member	1	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,015,117	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$439,274	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	166	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
White & Case LLP
1221 AVENUE OF THE AMERICAS	New York	NY	10036	Legal	$31,487,251
PACHULSKI STANG ZIEHL & JONES
10100 SANTA MONICA BLVD	Los Angeles	CA	90067	Legal	$20,217,297	STE 1300
OMNI MANAGEMENT GROUP INC
5955 DESOTO AVE	Woodland Hills	CA	91367	Consultant	$12,904,159	STE 100
ALVAREZ & MARSAL HOLDINGS LLC
600 MADISON AVE	New York	NY	10022	Consultant	$5,009,261	8TH FL
HAYNES & BOONE LLP
PO BOX 841399	Dallas	TX	75284	Legal	$4,361,496

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	56	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$76,334,038	MembershipDuesAmt
Fundraising	$88,900	FundraisingAmt
Related Organizations	$988,533	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$6,453,851	AllOtherContributionsAmt
Noncash Contributions	$329,204	NoncashContributionsAmt
Total Contributions	$83,865,322	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
4 High Adventure Bases	900099	$45,413,730	$44,587,566	$826,164	$0
Local Council Assessment	900099	$36,773,445	$36,773,445	$0	$0
National Eagle Scout Assn	900099	$5,757,683	$5,757,683	$0	$0
Regional & Professional Training	900099	$1,350,192	$1,350,192	$0	$0
Other Conf & Seminars	900099	$3,488,692	$3,488,692	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,911,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,911,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$133,695,396	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,115,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,882	UnrelatedBusinessRevenueAmt
Exclusion	$8,079,103	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,971,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,971,796	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,564,571	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,564,571	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,564,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,564,571	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$531,842,570	SecuritiesAmt
Other	$13,418,916	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$530,247,631	SecuritiesAmt
Other	$2,906,567	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,594,939	SecuritiesAmt
Other	$10,512,349	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,107,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,107,288	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,825	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$88,900	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$124,217	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,608	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,608	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$83,047,018	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$66,510,318	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,536,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$199,859	UnrelatedBusinessRevenueAmt
Exclusion	$16,336,841	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
High Adventure Base - Other	900099	$1,139,230	$1,139,230	$0	$0
Other Regional Revenues	900099	$691,750	$691,750	$0	$0
National Eagle Scout Assn	900099	$220,292	$220,292	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,051,272	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,929,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,920,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,062,905	UnrelatedBusinessRevenueAmt
Exclusion	$47,081,207	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$100,947	TotalAmt
Program Services	$100,947	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$995,404	TotalAmt
Program Services	$995,404	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$159,139	TotalAmt
Program Services	$159,139	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,320,074	TotalAmt
Program Services	$1,339,276	ProgramServicesAmt
Management And General	$1,074,115	ManagementAndGeneralAmt
Fundraising	$906,683	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,018,093	TotalAmt
Program Services	$31,454,111	ProgramServicesAmt
Management And General	$5,018,855	ManagementAndGeneralAmt
Fundraising	$545,127	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,850,904	TotalAmt
Program Services	$1,572,705	ProgramServicesAmt
Management And General	$250,943	ManagementAndGeneralAmt
Fundraising	$27,256	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,406,944	TotalAmt
Program Services	$6,963,138	ProgramServicesAmt
Management And General	$50,092	ManagementAndGeneralAmt
Fundraising	$393,714	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,480,723	TotalAmt
Program Services	$1,258,164	ProgramServicesAmt
Management And General	$200,754	ManagementAndGeneralAmt
Fundraising	$21,805	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,485	TotalAmt
Program Services	$75,285	ProgramServicesAmt
Fundraising	$2,200	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$558,248	TotalAmt
Management And General	$558,248	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,878	TotalAmt
Fundraising	$12,878	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$581,411	TotalAmt
Management And General	$581,411	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,442,439	TotalAmt
Program Services	$1,650,887	ProgramServicesAmt
Management And General	$789,604	ManagementAndGeneralAmt
Fundraising	$1,948	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$210,588	TotalAmt
Program Services	$204,509	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$6,029	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,148,969	TotalAmt
Program Services	$1,051,826	ProgramServicesAmt
Management And General	$91,045	ManagementAndGeneralAmt
Fundraising	$6,098	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,584,379	TotalAmt
Program Services	$5,564,338	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$20,041	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,833,343	TotalAmt
Program Services	$7,901,055	ProgramServicesAmt
Management And General	$820,845	ManagementAndGeneralAmt
Fundraising	$111,443	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$478,876	TotalAmt
Program Services	$406,336	ProgramServicesAmt
Management And General	$42,273	ManagementAndGeneralAmt
Fundraising	$30,267	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,287,468	TotalAmt
Program Services	$14,205,622	ProgramServicesAmt
Management And General	$61,654	ManagementAndGeneralAmt
Fundraising	$20,192	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,574,886	TotalAmt
Management And General	$5,574,886	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$808,867	TotalAmt
Program Services	$808,867	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,250,378	TotalAmt
Program Services	$5,534,161	ProgramServicesAmt
Management And General	$706,444	ManagementAndGeneralAmt
Fundraising	$9,773	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,071,739	TotalAmt
Program Services	$74,702,455	ProgramServicesAmt
Management And General	$368,237	ManagementAndGeneralAmt
Fundraising	$1,047	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Expenses	$13,429,776	$10,801,857	$3,169,312	-$541,393
Bankruptcy Expense	$96,309,666	$0	$96,309,666	$0
Insurance Claims	$2,272,115,811	$2,272,115,811	$0	$0
Professional Dues & Membership	$1,510,488	$1,470,666	$39,822	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$351,361	TotalAmt
Program Services	$337,563	ProgramServicesAmt
Management And General	$13,798	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,557,971,284	TotalAmt
Program Services	$2,440,674,122	ProgramServicesAmt
Management And General	$115,722,054	ManagementAndGeneralAmt
Fundraising	$1,575,108	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107,095,154	BOYAmt
EOY	$56,449,628	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,458,396	BOYAmt
EOY	$87,172,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,498,543	BOYAmt
EOY	$12,923,994	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,054,004	BOYAmt
EOY	$15,439,450	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,374,425	BOYAmt
EOY	$37,723,836	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,518,927	BOYAmt
EOY	$16,311,411	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$211,054,945	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,730,776	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$83,748,178	BOYAmt
EOY	$77,324,169	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$355,680,415	BOYAmt
EOY	$214,185,744	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$33,328,087	BOYAmt
EOY	$18,968,621	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$357,126,846	BOYAmt
EOY	$366,083,121	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,882,975	BOYAmt
EOY	$902,582,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$279,898,920	BOYAmt
EOY	$213,964,522	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,352,434	BOYAmt
EOY	$72,928,848	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$185,799,375	BOYAmt
EOY	$197,049,375	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$71,462,317	BOYAmt
EOY	$65,639,680	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,718,466	BOYAmt
EOY	$2,409,914,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$826,231,512	BOYAmt
EOY	$2,959,496,695	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,260,903	BOYAmt
EOY	-$2,179,701,955	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,390,560	BOYAmt
EOY	$122,787,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$254,651,463	BOYAmt
EOY	-$2,056,914,248	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,080,882,975	BOYAmt
EOY	$902,582,447	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,291,041,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,524,365	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,520,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,112,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,113,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,645,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,865,322	CurrentTaxYearAmt
Total	$487,256,800	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,520,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,112,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,113,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,645,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,865,322	CurrentTaxYearAmt
Total	$487,256,800	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,239,502	SubstantialContributorsTotAmt
Public Support Total170	$471,017,298	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,757,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,794,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,274,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,108,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,652,352	CurrentTaxYearAmt
Total	$81,587,747	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$17,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,062,905	CurrentTaxYearAmt
Total	$1,396,109	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,732,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,700,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,031,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,626,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,051,271	CurrentTaxYearAmt
Total	$16,142,817	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$586,383,473	TotalSupportAmt
Gross Receipts Rltd Activities	$1,110,713,180	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80326	PublicSupportCY170Pct
Public Support PY170	0.8113	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other Revenues.	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,624,481,602	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,643,358,537	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,624,481,602	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,643,358,537	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$200,300	CurrentYearMinus3Amt
Current Year Minus2	$145,339	CurrentYearMinus2Amt
Current Year Minus1	$20,000	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$365,639	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line A	FormAndLineReferenceDesc
Explanation	Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,252,943	BeginningYearBalanceAmt
Contributions	$78,808	ContributionsAmt
Investment Earnings Or Losses	-$14,302,108	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,219,675	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$536,955	AdministrativeExpensesAmt
End Year Balance	$97,273,013	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,756,355	BeginningYearBalanceAmt
Contributions	$2,008,802	ContributionsAmt
Investment Earnings Or Losses	$19,777,439	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$35,366,429	GrantsOrScholarshipsAmt
Other Expenditures	$118,857	OtherExpendituresAmt
Administrative Expenses	$731,336	AdministrativeExpensesAmt
End Year Balance	$113,325,974	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,417,408	BeginningYearBalanceAmt
Contributions	$5,578,482	ContributionsAmt
Investment Earnings Or Losses	$13,602,686	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$673,491	GrantsOrScholarshipsAmt
Other Expenditures	$1,047	OtherExpendituresAmt
Administrative Expenses	$576,777	AdministrativeExpensesAmt
End Year Balance	$127,694,243	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,992,745	BeginningYearBalanceAmt
Contributions	$994,760	ContributionsAmt
Investment Earnings Or Losses	$34,555,661	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$93,964,049	GrantsOrScholarshipsAmt
Other Expenditures	$127,281	OtherExpendituresAmt
Administrative Expenses	$991,067	AdministrativeExpensesAmt
End Year Balance	$108,460,769	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$216,897,412	BeginningYearBalanceAmt
Contributions	$716,996	ContributionsAmt
Investment Earnings Or Losses	-$23,512,503	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$517,227	GrantsOrScholarshipsAmt
Other Expenditures	$25,260,100	OtherExpendituresAmt
Administrative Expenses	$65,564	AdministrativeExpensesAmt
End Year Balance	$168,259,014	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8114	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1886	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$16,529,058	OtherCostOrOtherBasisAmt
Book Value	$16,529,058	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$89,925,409	OtherCostOrOtherBasisAmt
Depreciation	$49,077,080	DepreciationAmt
Book Value	$40,848,329	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$114,973	OtherCostOrOtherBasisAmt
Depreciation	$108,856	DepreciationAmt
Book Value	$6,117	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$104,485,505	OtherCostOrOtherBasisAmt
Depreciation	$84,544,840	DepreciationAmt
Book Value	$19,940,665	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,324,169	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BSA Commingled Endowment Fund LP	Desc
Book Value	$18,968,621	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,968,621	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Intercompany Receivable	$356,180,280
Gift Annuity and Other Assets	$9,902,841

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$366,083,121	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Insurance Reserves	$2,405,103,741
Gift Annuity and Other Liabilities	$4,810,529

Field	Value	IRS element (for citing)
Total Liability	$2,409,914,270	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$187,794,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,524,368	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$20,524,368	RevenueNotReportedAmt
Revenue Subtotal	$208,318,368	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$58,611,570	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$58,611,570	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$266,929,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$391,835,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$1,501,716	OtherExpensesIncludedAmt
Expenses Not Reported	$1,501,716	ExpensesNotReportedAmt
Expenses Subtotal	$390,333,284	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,167,638,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,167,638,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,557,971,284	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The National Council possesses artifacts, fine art, and multimedia archives. The owned artwork will be contributed to the settlement trust at emergence from bankruptcy as required by the Plan (see Note 1). The collections are located at the National Scouting Museum in Cimarron, New Mexico, Summit Bechtel Reserve, and the National Service Center. The majority of the high-valued fine art is on loan to the Foundation Medici in Warren, Ohio. The museum also houses collections of Scouting memorabilia, objects, and archival documents. In conformity with accounting policy generally followed by museums, these collections are not recognized as assets in the Consolidated Statement of Financial Position; however, costs associated with insuring and maintaining these collections have been expensed. During 2022, no major additions or disposals of collections items occurred.
Schedule D, Part III, Line 4	Extensive collection of Scout memorabilia reflecting Boy Scouts in daily life are on display for the enjoyment of members, volunteers, and visitors. Encouraging boys to explore the many facets of Scouting.
Schedule D, Part V, Line 1a	The difference in beginning balance compared to the prior year ending balance is due to the correction of a misclassification the prior year.
Schedule D, Part V, Line 4	Endowments consist of approximately 115 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Executive Board to function as endowments. Net assets associated with endowment funds, including funds designate by the Executive Board to function as endowments, are classified and reported based upon the existence or absence of donor-imposed restrictions or in accordance with the Executive Board's interpretation of relevant law.
Schedule D, Part X, Line 2	Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2022, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.
Schedule D, Part XI, Line 4b	A consolidated audit of the Boy Scouts of America and related organizations financial information was completed for the year ending December 31, 2022. The audited revenues include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes.
Schedule D, Part XII, Line 2d	A consolidated audit of the Boy Scouts of America and related organizations financial information was completed for the year ending December 31, 2022. The audited expenses include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes.
Schedule D, Part XII, Line 4b	Claims from bankruptcy reported in prior year's audited financial statements.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	0	Grantmaking	Support International Scouts	$159,139
North America (including Canada and Mexico, but not the United States)	2	Program Services	High Adventure Bases	$225,363
Europe (including Iceland and Greenland)	0	Investments	Book value of investments.	$844,894
Central America and the Caribbean	0	Investments	Book value of investments.	$2,833,460
Europe (including Iceland and Greenland)	0	Program Services	World Scout meetings.	$1,300
South America	0	Program Services	World Scout meetings.	$2,192
East Asia and the Pacific	0	Program Services	World Scout meeting.	$1,801
Central America and the Caribbean	0	Program Services	World Scout meetings.	$957

Field	Value	IRS element (for citing)
Total Office	2	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$4,069,106	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	RegionTxt
Purpose Of Grant	Support International Scouting	PurposeOfGrantTxt
Cash Grant	$159,139	CashGrantAmt
Manner Of Cash Disbursement	wire transfers	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The organization has an established relationship with the existing world Scouting organizations that are given grants. These specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects and ensure compliance.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Florida Sea Base	Event1Nm
Gross Receipts Event1	$192,299	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,550	CharitableContriEvent1Amt
Gross Revenue Event1	$126,749	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$13,721	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,358	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,298	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$40,000	OtherDirectExpensesEvent1Amt
Event2	Northern Tier MN	Event2Nm
Gross Receipts Event2	$42,426	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,350	CharitableContriEvent2Amt
Gross Revenue Event2	$19,076	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$6,329	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$919	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$476	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$46,116	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$234,725	GrossReceiptsTotalAmt
Charitable Contributions Tot	$88,900	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,825	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$20,050	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,277	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,774	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$86,116	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$124,217	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,608	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ANTHONY WAYNE AREA CNCL 157
8315 W Jefferson Blvd	Fort Wayne	IN	46804	350876343	501(c)3	$16,000	Support local council scouting
HOOSIER TRAILS CNCL 145
5625 E STATE RD 46	BLOOMINGTON	IN	47401	351290776	501(c)3	$32,000	Support local council scouting
MOBILE AREA CNCL 4
2587 GOVERNMENT BLVD	MOBILE	AL	36606	630288817	501(c)3	$13,050	Support local council scouting
WESTERN LOS ANGELES COUNTY CNCL 51
16525 SHERMAN WAY	VAN NUYS	CA	91406	952788856	501(c)3	$30,000	Support local council scouting	STE C8

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
Order of the Arrow	6	$9,000	$0
Summit Camperships	203	$50,000	$0
National Eagle Scout Scholarships	7	$48,750	$0
SBR Staff Association Scholarships	13	$28,000	$0
Hurricane Relief Grants	2	$12,043	$0
National Jamboree	257	$206,580	$0
Palmer Scholarships	5	$17,500	$0
NESA Scholarship	18	$80,150	$0
McElwain Eagle Scholarship	9	$31,500	$0
Philmont Camperships	350	$212,477	$0
Philmont Scholarships	36	$17,840	$0
Cooke Eagle Scholarships	49	$279,089	$0
Order of the Arrow grants.	9	$2,475	$0	Support Scouting.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joseph Zirkman
Assistant Secretary/Deputy General Counsel	$364,532	$0	$0	$0	$4,454	$0	$5,308	$0	$25,716	$0	$400,010	$0	$0	$0
Michael A Ashline
Treasurer/Chief Financial Officer	$389,467	$0	$0	$0	$2,931	$0	$9,150	$0	$26,513	$0	$428,061	$0	$0	$0
Roger C Mosby
President/Chief Executive Officer	$449,616	$0	$0	$0	$55,199	$0	$7,678	$0	$11,031	$0	$523,524	$0	$0	$0
Steven P McGowan
Secretary/General Counsel	$385,309	$0	$0	$0	$7,468	$0	$8,865	$0	$32,723	$0	$434,365	$0	$0	$0
Patrick Sterrett
EVP High Adv Base & GM SBR	$285,543	$0	$100	$0	$114,775	$0	$9,022	$0	$26,612	$0	$436,052	$0	$0	$0
John Mosby
EVP & Chief Youth Dev Officer	$303,419	$0	$0	$0	$10,166	$0	$9,150	$0	$28,726	$0	$351,461	$0	$0	$0
Mark Winkelman
SVP Supply Chain	$275,673	$0	$0	$0	$5,683	$0	$7,696	$0	$30,505	$0	$319,557	$0	$0	$0
Lisa Young
SVP Human Resources	$280,891	$0	$0	$0	$2,033	$0	$8,619	$0	$16,553	$0	$308,096	$0	$0	$0
Faisal Rajani
SVP Chief Investment Officer	$279,094	$0	$0	$0	$2,340	$0	$9,000	$0	$36,783	$0	$327,217	$0	$0	$0
Lisa Shorb
EVP Administration & Chief of Staff	$349,367	$0	$10,000	$0	$40,164	$0	$5,135	$0	$4,566	$0	$409,232	$0	$0	$0
Shane Calendine
VP Reg Cncl Oper	$244,067	$0	$0	$0	$7,933	$0	$7,936	$0	$36,003	$0	$295,939	$0	$0	$0
David Verbraska
CCO	$325,000	$0	$0	$0	$37,605	$0	$0	$0	$1,869	$0	$364,474	$0	$0	$0
Jeffrey Hunt
VP - Reg Cncl Oper	$287,763	$0	$0	$0	$4,567	$0	$8,563	$0	$20,009	$0	$320,902	$0	$0	$0
Chasity McReynolds
EVP Development & Chief Dev Officer	$286,745	$0	$0	$0	$1,026	$0	$6,231	$0	$24,564	$0	$318,566	$0	$0	$0
Vijay Challa
SVP Information Technology	$187,499	$0	$0	$0	$14,689	$0	$5,737	$0	$11,890	$0	$219,815	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4	FormAndLineReferenceDesc
Explanation	Patrick Sterrett retired in 2022. compensation includes the change of control payment (unused PTO and severance) $97,596. Vijay Challa left in 2022. Compensation includes the change of control payment (unused PTO) $13,600.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
County Commission of Fayette County WV
A	556000314	000000000	2010-11-05	$50,000,000	Construction & equipping - Summit Bechtel	0	0	0
County Commission of Fayette County WV
B	556000314	000000000	2012-03-09	$175,000,000	Construction & equipping-Summit Bechtel	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,862,726	$0	$50,000,000	$0	$0	$0	$0	$0	$0	$50,000,000	$0	$0	2013	0	0	Yes (1)	Yes (1)
B	$29,337,889	$0	$175,000,000	$0	$0	$0	$0	$0	$0	$175,000,000	$0	$0	2013	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	0	0.0768	0.0293	0.1061	0	0	Yes (1)
B	0	Yes (1)	0	0	0.0768	0.0293	0.1061	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 County Commission of Fayette County WV	No Arbitrage was incurred, therefore there is no Arbitrage Rebate.
Schedule K, Part IV, Line 2c-03/09/2012 175,000,000 County Commission of Fayette County WV	No Arbitrage was incurred, therefore there is no Arbitrage Rebate.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	88	ContributionCnt
Noncash Contributions Rpt F990	$64,401	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$231,035	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Computer Equipment	3	$15,300	Fair Market Value
Yes (X)	Barbed Wire	1	$9,900	Fair Market Value
Yes (X)	Generator and tools	3	$7,068	Fair Market Value
Yes (X)	Saddles and tack gear	1	$1,500	Fair Market Value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 6	Number of vehicles donated.
Schedule M, Part I, Line 9	Number of stocks donated.
Schedule M, Part I, Lines 25-28	Number of donations.
Schedule M, Part I, Line 32b	CARS manages the national "One Car, One Difference" program. 100% of the proceeds are distributed to local Councils. Distributions are based upon the donor's designation or, if none, payments are made to the local Council servicing the area of the donor's zip code.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts.
Form 990, Part III (Cont. 1)	them in Scoutcraft, and to teach them patriotism, courage, self-reliance , and kindred virtues, using the methods which are now in common use by Boy Scouts.
Form 990, Part VI, Section B, Line 11b	Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with the Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.
Form 990, Part VI, Section B, Line 12c	Annually a conflict of interest policy confirmation is required of the organization's Executive Board members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.
Form 990, Part VI, Section B, Line 15	The compensation committee of the National Executive Board used comparative data to determine the annual salaries of the key executives and officers of the BSA. They discussed and documented the decision for compensation in the meeting minutes of the committee.
Form 990, Part VI, Section C, Line 19	Governing documents and conflict of interest policy are available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
BSA Asset Management LLC
1325 West Walnut Hill Lane	Irving	TX	750383008	262473220	General Partner/Investments	DE	$0	$0	N/A
Delaware BSA LLC
1325 West Walnut Hill Lane	Irving	TX	750383008	842764311	Scouting	DE	$0	$1,839	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Learning for Life
1325 West Walnut Hill Lane	Irving	TX	750383008	752396057	Youth Development	DC	501(C)(3)	10	N/A	0
National Boy Scouts of America Foundation
1325 West Walnut Hill Lane	Irving	TX	750383008	752675978	Support Scouting	DC	501(c)(3)	7	N/A	0
Learning for Life Foundation
1325 West Walnut Hill Lane	Irving	TX	750383008	262270708	Support Learning for Life programs	TN	501(c)(3)	7	N/A	0
Scout Executives' Alliance
PO Box 152079	Irving	TX	750152079	226069455	Support Scouts' employees	TX	501(c)(9)		N/A	Yes (1)
Arrow WV Inc
1325 West Walnut Hill Lane	Irving	TX	750383008	270441319	Develop program & facility for Boy Scouts	WV	501(c)(3)	7		Yes (1)	Boy Scouts of America
BSA Endowment Master Trust
1325 West Walnut Hill Lane	Irving	TX	750383008	276850785	Support Scouting	DE	501(c)(3)	12a	N/A	0
Atikokan Youth Ventures Inc
					High Adventure Base		501(c)(3)	7	N/A	0		PO Box 509	Ely	MN	CA	55731	CA
Atikaki Youth Ventures Inc
					High Adventure Base		501(c)(3)	7	N/A	0		PO Box 509	Ely	MN	CA	55731	CA

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BSA Commingled Endowment Fund LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750383008	ZIPCd

Field	Value	IRS element (for citing)
EIN	262474514	EIN
Primary Activities	Endowment Investments	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Share Of Total Income	$6,125,995	ShareOfTotalIncomeAmt
Share Of EOY Assets	$31,005,320	ShareOfEOYAssetsAmt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
UBI Code V	$36,882	UBICodeVAmt
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.3389	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Scout Executives' Alliance
r	$472,502	Per tax return.
Arrow WV Inc
a-i	$5,574,886	Interest incurred by Arrow for construction.
BSA Commingled Endowment Fund LP
s	$19,993,525	Per tax return.
BSA Commingled Endowment Fund LP
r	$170,960	Per tax return.