2023-11-14T14:16:16-07:00 2022-12-31 990 2022-01-01 221576300 BOY SCOUTS OF AMERICA BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802000 2023-11-14 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 866718671 0 1761 X www.scouting.org X 1910 TX 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) 74 74 3105 585258 1062905 0 96966511 83865322 125464858 133695396 26569493 20223273 22197272 29145947 271198134 266929938 1404035 1255490 0 0 57454025 51076738 31896 12878 1575108 307853394 2505626178 366743350 2557971284 -95545216 -2291041346 1080882975 902582447 826231512 2959496695 254651463 -2056914248 X 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) 0 0 66216881 1116400 58934146 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. 20544421 91090 1628904 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. 5694651 0 413038 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. 2932130 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. 2343836039 0 74770580 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. 1450000 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. 2348218169 0 74770580 2440674122 1 0 0 1 0 0 0 1 0 1 1 0 0 1 1 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 477 0 1 3105 1 1 1 1 BF CA RQ VQ 0 0 0 0 0 0 0 1 0 0 0 X 74 74 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AR AZ CA CT FL GA IL IN KY MA MD MN MS NH NJ NM NY OK OR PA PR RI SC TN UT VA WA WI WV X Stephanie Phillips- Controller 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Roger C Mosby President/Chief Executive Officer 40 1 X 504814 0 18709 Patrick Sterrett EVP High Adv Base & GM SBR 40 1 X 400418 0 35634 Steven P McGowan Secretary/General Counsel 40 1 X 392777 0 41588 Michael A Ashline Treasurer/Chief Financial Officer 40 1 X 392398 0 35663 Lisa Shorb EVP Administration & Chief of Staff 40 0 X 399531 0 9701 Joseph Zirkman Assistant Secretary/Deputy General Counsel 40 1 X 368986 0 31024 David Verbraska CCO 40 0 X 362605 0 1869 John Mosby EVP & Chief Youth Dev Officer 40 1 X 313585 0 37876 Faisal Rajani SVP Chief Investment Officer 40 0 X 281434 0 42902 Jeffrey Hunt VP - Reg Cncl Oper 40 0 X 292330 0 28572 Mark Winkelman SVP Supply Chain 40 1 X 281356 0 38201 Chasity McReynolds EVP Development & Chief Dev Officer 40 1 X 287771 0 30795 Lisa Young SVP Human Resources 40 1 X 282924 0 25173 Shane Calendine VP Reg Cncl Oper 40 0 X 252000 0 43939 Vijay Challa SVP Information Technology 40 0.00 X 202188 0 17628 Alison K Schuler National Executive Board Member 1 0.00 X 0 0 0 Arthur F Oppenheimer National Executive Board Member 1 0.00 X 0 0 0 Aubrey B Harwell Jr National Executive Board Member 1 1 X 0 0 0 B Howard Bulloch National Executive Board Member 1 1 X 0 0 0 Bradley D Tilden National Executive Board Member 1 1 X 0 0 0 Bray B Barnes National Executive Board Member 1 1 X 0 0 0 C David Moody National Executive Board Member 1 0.00 X 0 0 0 Charles W Dahlquist II National Executive Board Member 1 0.00 X 0 0 0 Craig E Fenneman National Executive Board Member 1 1 X 0 0 0 Dan Cabela National Executive Board Member 1 0.00 X 0 0 0 Daniel G Ownby National Executive Board Member 1 1 X 0 0 0 David Alexander National Executive Board Member 1 0.00 X 0 0 0 David Biegler National Executive Board Member 1 0.00 X 0 0 0 David L Steward National Executive Board Member 1 0 X 0 0 0 David M Clark National Executive Board Member 1 0 X 0 0 0 Dennis H Chookaszian National Executive Board Member 1 0 X 0 0 0 Devang Desai National Executive Board Member 1 0 X 0 0 0 Douglas H Dittrick National Executive Board Member 1 0 X 0 0 0 Dr Robert M Gates National Executive Board Member 1 1 X 0 0 0 Drayton McLane Jr National Executive Board Member 1 0 X 0 0 0 E Gordon Gee National Executive Board Member 1 0 X 0 0 0 Ellie Morrison National Executive Board Member 1 0 X 0 0 0 Francis R McAllister National Executive Board Member 1 0 X 0 0 0 Frank D Tsuru National Executive Board Member 1 0 X 0 0 0 Frank R Ramirez National Executive Board Member 1 0 X 0 0 0 Fred Markham National Executive Board Member 1 1 X 0 0 0 Gary E Wendlandt National Executive Board Member 1 0 X 0 0 0 Glenn Adams National Executive Board Member 1 0 X 0 0 0 J Brett Harvey National Executive Board Member 1 1 X 0 0 0 Jack D Furst National Executive Board Member 1 1 X 0 0 0 James D Rogers National Executive Board Member 1 1 X 0 0 0 James S Turley National Executive Board Member 1 1 X 0 0 0 James S Wilson National Executive Board Member 1 0 X 0 0 0 Janice Bryant Howroyd National Executive Board Member 1 0 X 0 0 0 Jeanette H Prenger National Executive Board Member 1 0 X 0 0 0 Jennifer Hancock National Executive Board Member 1 0 X 0 0 0 Jim Ryffel National Executive Board Member 1 0 X 0 0 0 Joe Crafton National Executive Board Member 1 0 X 0 0 0 John C Cushman III National Executive Board Member 1 0 X 0 0 0 John Gottschalk National Executive Board Member 1 0 X 0 0 0 John R Donnell Jr National Executive Board Member 1 0 X 0 0 0 Jose F Nino National Executive Board Member 1 0 X 0 0 0 Keith A Clark National Executive Board Member 1 1 X 0 0 0 L B Eckelkamp Jr National Executive Board Member 1 0 X 0 0 0 Lisa Argyros National Executive Board Member 1 0 X 0 0 0 Lou Paulson National Executive Board Member 1 0 X 0 0 0 Lyle R Knight National Executive Board Member 1 0 X 0 0 0 Michael E Sears National Executive Board Member 1 0 X 0 0 0 Michael G Hoffman National Executive Board Member 1 0 X 0 0 0 Nathan O Rosenberg National Executive Board Member 1 0 X 0 0 0 Philip M Condit National Executive Board Member 1 0 X 0 0 0 R Doyle Parrish National Executive Board Member 1 0 X 0 0 0 Randall L Stephenson National Executive Board Member 1 1 X 0 0 0 Ray T Capp National Executive Board Member 1 0 X 0 0 0 Raymond E Johns National Executive Board Member 1 0 X 0 0 0 Rex W Tillerson National Executive Board Member 1 0 X 0 0 0 Robert H Reynolds National Executive Board Member 1 0 X 0 0 0 Ron Kirk National Executive Board Member 1 0 X 0 0 0 Ronald O Coleman National Executive Board Member 1 0 X 0 0 0 Scott Sorrels National Executive Board Member 1 0 X 0 0 0 Scott W Beckett National Executive Board Member 1 0 X 0 0 0 Steve Rendle National Executive Board Member 1 0 X 0 0 0 Steve Zachow National Executive Board Member 1 1 X 0 0 0 Steven E Weekes National Executive Board Member 1 0 X 0 0 0 Tanya Acker National Executive Board Member 1 0 X 0 0 0 Thear Suzuki National Executive Board Member 1 0 X 0 0 0 Thomas Yarboro National Executive Board Member 1 0 X 0 0 0 Tico A Perez National Executive Board Member 1 1 X 0 0 0 Wayne M Perry National Executive Board Member 1 1 X 0 0 0 Wesley Coleman National Executive Board Member 1 0 X 0 0 0 Wesley J Smith National Executive Board Member 1 0 X 0 0 0 William F Cronk National Executive Board Member 1 0 X 0 0 0 William Rosner National Executive Board Member 1 0 X 0 0 0 William W Stark Jr National Executive Board Member 1 0 X 0 0 0 5015117 0 439274 166 0 1 0 White & Case LLP 1221 AVENUE OF THE AMERICAS New York NY 10036 Legal 31487251 PACHULSKI STANG ZIEHL & JONES 10100 SANTA MONICA BLVD STE 1300 Los Angeles CA 90067 Legal 20217297 OMNI MANAGEMENT GROUP INC 5955 DESOTO AVE STE 100 Woodland Hills CA 91367 Consultant 12904159 ALVAREZ & MARSAL HOLDINGS LLC 600 MADISON AVE 8TH FL New York NY 10022 Consultant 5009261 HAYNES & BOONE LLP PO BOX 841399 Dallas TX 75284 Legal 4361496 56 0 76334038 88900 988533 0 6453851 329204 83865322 4 High Adventure Bases 900099 45413730 44587566 826164 0 Local Council Assessment 900099 36773445 36773445 0 0 National Eagle Scout Assn 900099 5757683 5757683 0 0 Regional & Professional Training 900099 1350192 1350192 0 0 Other Conf & Seminars 900099 3488692 3488692 0 0 40911654 40911654 0 0 133695396 8115985 0 36882 8079103 0 0 0 0 8971796 0 0 8971796 1564571 0 0 0 1564571 0 1564571 0 0 1564571 531842570 13418916 530247631 2906567 1594939 10512349 12107288 0 0 12107288 145825 88900 124217 21608 0 21608 83047018 66510318 16536700 0 199859 16336841 High Adventure Base - Other 900099 1139230 1139230 0 0 Other Regional Revenues 900099 691750 691750 0 0 National Eagle Scout Assn 900099 220292 220292 0 0 0 0 0 0 2051272 266929938 134920504 1062905 47081207 100947 100947 995404 995404 159139 159139 3320074 1339276 1074115 906683 37018093 31454111 5018855 545127 1850904 1572705 250943 27256 7406944 6963138 50092 393714 1480723 1258164 200754 21805 77485 75285 2200 558248 558248 12878 12878 581411 581411 2442439 1650887 789604 1948 210588 204509 50 6029 1148969 1051826 91045 6098 5584379 5564338 0 20041 8833343 7901055 820845 111443 478876 406336 42273 30267 14287468 14205622 61654 20192 5574886 5574886 808867 808867 6250378 5534161 706444 9773 75071739 74702455 368237 1047 Other Expenses 13429776 10801857 3169312 -541393 Bankruptcy Expense 96309666 0 96309666 0 Insurance Claims 2272115811 2272115811 0 0 Professional Dues & Membership 1510488 1470666 39822 0 351361 337563 13798 0 2557971284 2440674122 115722054 1575108 107095154 56449628 61458396 87172473 14498543 12923994 14054004 15439450 37374425 37723836 16518927 16311411 211054945 133730776 83748178 77324169 355680415 214185744 33328087 18968621 357126846 366083121 1080882975 902582447 279898920 213964522 46352434 72928848 185799375 197049375 71462317 65639680 242718466 2409914270 826231512 2959496695 X 116260903 -2179701955 138390560 122787707 254651463 -2056914248 1080882975 902582447 -2291041346 -20524365 0 0 0 0 X 0 1 X 1 0 X 121520178 86112654 103113240 92645406 83865322 487256800 121520178 86112654 103113240 92645406 83865322 487256800 16239502 471017298 18757092 20794903 12274921 11108479 18652352 81587747 17331 315873 1062905 1396109 2732671 6700795 1031815 3626265 2051271 16142817 586383473 1110713180 0.80326 0.8113 X Schedule A, Part II, Line 10 Other Revenues. X 0 0 0 0 0 0 2624481602 2643358537 2624481602 2643358537 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 200300 145339 20000 0 365639 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line A Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038 0 0 X 0 113252943 78808 -14302108 1219675 0 536955 97273013 127756355 2008802 19777439 35366429 118857 731336 113325974 108417408 5578482 13602686 -673491 1047 576777 127694243 167992745 994760 34555661 93964049 127281 991067 108460769 216897412 716996 -23512503 517227 25260100 65564 168259014 0 0.8114 0.1886 0 1 1 0 16529058 16529058 0 89925409 49077080 40848329 0 114973 108856 6117 0 104485505 84544840 19940665 0 0 0 0 77324169 BSA Commingled Endowment Fund LP 18968621 F 18968621 Intercompany Receivable 356180280 Gift Annuity and Other Assets 9902841 366083121 0 Insurance Reserves 2405103741 Gift Annuity and Other Liabilities 4810529 2409914270 X 187794000 -20524368 0 0 0 -20524368 208318368 0 58611570 58611570 266929938 391835000 0 0 0 1501716 1501716 390333284 0 2167638000 2167638000 2557971284 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. 1 Europe (including Iceland and Greenland) 0 0 Grantmaking Support International Scouts 159139 North America (including Canada and Mexico, but not the United States) 2 0 Program Services High Adventure Bases 225363 Europe (including Iceland and Greenland) 0 0 Investments Book value of investments. 844894 Central America and the Caribbean 0 0 Investments Book value of investments. 2833460 Europe (including Iceland and Greenland) 0 0 Program Services World Scout meetings. 1300 South America 0 0 Program Services World Scout meetings. 2192 East Asia and the Pacific 0 0 Program Services World Scout meeting. 1801 Central America and the Caribbean 0 0 Program Services World Scout meetings. 957 2 0 4069106 Europe (including Iceland and Greenland) Support International Scouting 159139 wire transfers 0 1 0 1 0 1 1 1 0 Schedule F, Part I, Line 2 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. Florida Sea Base 192299 65550 126749 0 13721 1358 15298 0 40000 Northern Tier MN 42426 23350 19076 0 6329 919 476 0 46116 0 234725 88900 145825 0 20050 2277 15774 0 86116 124217 21608 1 ANTHONY WAYNE AREA CNCL 157 8315 W Jefferson Blvd Fort Wayne IN 46804 350876343 501(c)3 16000 Support local council scouting HOOSIER TRAILS CNCL 145 5625 E STATE RD 46 BLOOMINGTON IN 47401 351290776 501(c)3 32000 Support local council scouting MOBILE AREA CNCL 4 2587 GOVERNMENT BLVD MOBILE AL 36606 630288817 501(c)3 13050 Support local council scouting WESTERN LOS ANGELES COUNTY CNCL 51 16525 SHERMAN WAY STE C8 VAN NUYS CA 91406 952788856 501(c)3 30000 Support local council scouting 4 0 Order of the Arrow 6 9000 0 Summit Camperships 203 50000 0 National Eagle Scout Scholarships 7 48750 0 SBR Staff Association Scholarships 13 28000 0 Hurricane Relief Grants 2 12043 0 National Jamboree 257 206580 0 Palmer Scholarships 5 17500 0 NESA Scholarship 18 80150 0 McElwain Eagle Scholarship 9 31500 0 Philmont Camperships 350 212477 0 Philmont Scholarships 36 17840 0 Cooke Eagle Scholarships 49 279089 0 Order of the Arrow grants. 9 2475 0 Support Scouting. Schedule I, Part I, Line 2 Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures. X X X X X 1 0 0 0 0 0 0 0 0 Joseph Zirkman Assistant Secretary/Deputy General Counsel 364532 0 0 0 4454 0 5308 0 25716 0 400010 0 0 0 Michael A Ashline Treasurer/Chief Financial Officer 389467 0 0 0 2931 0 9150 0 26513 0 428061 0 0 0 Roger C Mosby President/Chief Executive Officer 449616 0 0 0 55199 0 7678 0 11031 0 523524 0 0 0 Steven P McGowan Secretary/General Counsel 385309 0 0 0 7468 0 8865 0 32723 0 434365 0 0 0 Patrick Sterrett EVP High Adv Base & GM SBR 285543 0 100 0 114775 0 9022 0 26612 0 436052 0 0 0 John Mosby EVP & Chief Youth Dev Officer 303419 0 0 0 10166 0 9150 0 28726 0 351461 0 0 0 Mark Winkelman SVP Supply Chain 275673 0 0 0 5683 0 7696 0 30505 0 319557 0 0 0 Lisa Young SVP Human Resources 280891 0 0 0 2033 0 8619 0 16553 0 308096 0 0 0 Faisal Rajani SVP Chief Investment Officer 279094 0 0 0 2340 0 9000 0 36783 0 327217 0 0 0 Lisa Shorb EVP Administration & Chief of Staff 349367 0 10000 0 40164 0 5135 0 4566 0 409232 0 0 0 Shane Calendine VP Reg Cncl Oper 244067 0 0 0 7933 0 7936 0 36003 0 295939 0 0 0 David Verbraska CCO 325000 0 0 0 37605 0 0 0 1869 0 364474 0 0 0 Jeffrey Hunt VP - Reg Cncl Oper 287763 0 0 0 4567 0 8563 0 20009 0 320902 0 0 0 Chasity McReynolds EVP Development & Chief Dev Officer 286745 0 0 0 1026 0 6231 0 24564 0 318566 0 0 0 Vijay Challa SVP Information Technology 187499 0 0 0 14689 0 5737 0 11890 0 219815 0 0 0 Schedule J, Part I, Line 4 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. A County Commission of Fayette County WV 556000314 000000000 2010-11-05 50000000 Construction & equipping - Summit Bechtel 0 0 0 B County Commission of Fayette County WV 556000314 000000000 2012-03-09 175000000 Construction & equipping-Summit Bechtel 0 0 0 A 9862726 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 B 29337889 0 175000000 0 0 0 0 0 0 175000000 0 0 2013 0 0 1 1 A 0 1 0 0 0.0768 0.0293 0.1061 0 0 1 B 0 1 0 0 0.0768 0.0293 0.1061 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 A 1 B 1 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. X 88 64401 Fair Market Value X 5 231035 Fair Market Value X Computer Equipment 3 15300 Fair Market Value X Barbed Wire 1 9900 Fair Market Value X Generator and tools 3 7068 Fair Market Value X Saddles and tack gear 1 1500 Fair Market Value 0 0 1 1 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. 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. 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 1839 N/A 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 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program & facility for Boy Scouts WV 501(c)(3) 7 Boy Scouts of America 1 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 PO Box 509 Ely MN CA 55731 High Adventure Base CA 501(c)(3) 7 N/A 0 Atikaki Youth Ventures Inc PO Box 509 Ely MN CA 55731 High Adventure Base CA 501(c)(3) 7 N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment Investments DE N/A Excluded 6125995 31005320 1 36882 0 0.3389 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 Scout Executives' Alliance r 472502 Per tax return. Arrow WV Inc a-i 5574886 Interest incurred by Arrow for construction. BSA Commingled Endowment Fund LP s 19993525 Per tax return. BSA Commingled Endowment Fund LP r 170960 Per tax return.