BOY SCOUTS OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-1576300)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349318273
- Schema version
- 2021v4.2
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T19:00:07-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 New York Avenue NW Suite 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 |
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 A Ashline | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9725802000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Ashline | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis L Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A ASHILINE | PrincipalOfficerNm |
| Gross Receipts | $1,018,438,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 73 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 73 | VotingMembersIndependentCnt |
| Total Employee | 3411 | TotalEmployeeCnt |
| Total Volunteers | 412395 | TotalVolunteersCnt |
| Total Gross UBI | $278,873 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,311,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,966,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,604,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,464,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,982,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,569,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,131,988 | PYOtherRevenueAmt |
| CY Other Revenue | $22,197,272 | CYOtherRevenueAmt |
| PY Total Revenue | $274,765,524 | PYTotalRevenueAmt |
| CY Total Revenue | $271,198,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,138,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,404,035 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,196,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,454,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,333 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,896 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,885,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,179,341 | PYOtherExpensesAmt |
| CY Other Expenses | $307,853,394 | CYOtherExpensesAmt |
| PY Total Expenses | $324,569,272 | PYTotalExpensesAmt |
| CY Total Expenses | $366,743,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,803,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$95,545,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,141,196,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,080,882,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $790,807,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $826,231,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,388,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,651,463 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,334,326 | ExpenseAmt |
| Grant | $1,343,635 | GrantAmt |
| Revenue | $59,615,849 | RevenueAmt |
| Desc | Program Development and Delivery - Development of the program for approximately 1 million registered youth and over 420 thousandadult 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 | $25,993,523 | ExpenseAmt |
| Grant | $60,400 | GrantAmt |
| Revenue | $1,171,501 | RevenueAmt |
| Desc | Field Operations - Support for 266 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 | $5,831,908 | ExpenseAmt |
| Revenue | $402,240 | 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 | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $117,622,728 | $68,031,456 | 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. |
| $3,272,516 | $95 | 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 ofthe Scouting brand. |
| $1,404,000 | 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. Theseprograms 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 | $122,299,244 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $68,031,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $218,459,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 416 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Foreign Country | VQ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 73 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 73 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 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 |
| States Where Copy Of Return Is Fld | PR | 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 (92 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Patrick Sterrett | |||||||||
| EVP High Adv Base | 40.00 | 1.00 | Yes (X) | $474,400 | $0 | $75,956 | |||
| Roger Mosby | |||||||||
| President and CEO | 40.00 | 1.00 | $502,847 | $0 | $18,311 | Yes (X) | |||
| MICHAEL A ASHILINE | |||||||||
| CFOTREASURER | 40.00 | 1.00 | $426,757 | $0 | $35,893 | Yes (X) | |||
| Steven McGowan | |||||||||
| General Counsel and Secretary | 40.00 | 1.00 | $410,534 | $0 | $45,069 | Yes (X) | |||
| Lisa Shorb | |||||||||
| EVP Administration & Chief of | 40.00 | 0.00 | Yes (X) | $404,534 | $0 | $13,380 | |||
| John Mosby | |||||||||
| EVP & Chief Youth Dev Officer | 40.00 | 1.00 | Yes (X) | $331,041 | $0 | $40,947 | |||
| Jeffrey Hunt | |||||||||
| VP Reg Cncl Oper | 40.00 | 0.00 | $329,801 | $0 | $32,492 | Yes (X) | |||
| Shane Calendine | |||||||||
| VP Reg Cncl Oper | 40.00 | 0.00 | $281,028 | $0 | $81,120 | Yes (X) | |||
| Mark Winkelman | |||||||||
| SVP Supply | 40.00 | 1.00 | Yes (X) | $311,562 | $0 | $43,682 | |||
| Faisal Rajani | |||||||||
| SVP Chief Investment Officer | 40.00 | 0.00 | $292,977 | $0 | $44,320 | Yes (X) | |||
| Vijay Challa | |||||||||
| SVP Information Technology | 40.00 | 0.00 | $304,185 | $0 | $28,559 | Yes (X) | |||
| Lisa Young | |||||||||
| SVP Human Resources | 40.00 | 1.00 | $291,043 | $0 | $24,637 | Yes (X) | |||
| Joseph Zirkman | |||||||||
| Deputy General Counsel & Asst | 40.00 | 1.00 | $271,339 | $0 | $37,382 | Yes (X) | |||
| Chasity McReynolds | |||||||||
| EVP Development | 40.00 | 1.00 | Yes (X) | $277,311 | $0 | $21,628 | |||
| Frederick Wallace | |||||||||
| VP Reg Cncl Oper | 40.00 | 0.00 | Yes (X) | $217,634 | $0 | $9,189 | |||
| Al Lambert | |||||||||
| ACSE | 40.00 | 0.00 | Yes (X) | $109,910 | $0 | $19,120 | |||
| Todd McGregor | |||||||||
| VP & Gen Mgr Summit | 40.00 | 1.00 | Yes (X) | $84,371 | $0 | $26,360 | |||
| Wayne M Perry | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Jeanette H Prenger | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lou Paulson | |||||||||
| Natl Exec Brd Member Aug-Dec | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Tico A Perez | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Frank R Ramirez | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| James D Rogers | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Nathan O Rosenberg | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Steve Rendle | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Robert H Reynolds | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Drayton McLane Jr | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| C David Moody | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Fred Markham | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Francis R McAllister | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ellie Morrison | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Daniel G Ownby | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| R Doyle Parrish | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jose F Nino | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Arthur F Oppenheimer | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| William Rosner | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Frank D Tsuru | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| James S Turley | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Bradley D Tilden | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Rex W Tillerson | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Steven E Weekes | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Thomas Yarboro | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Steve Zachow | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Gary E Wendlandt | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| James S Wilson | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Michael E Sears | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Wesley J Smith | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jim Ryffel | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Alison K Schuler | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Scott Sorrels | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| David L Steward | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Thear Suzuki | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| William W Start Jr | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Randall L Stephenson | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lyle R Knight | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| David M Clark | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Keith A Clark | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Ray T Capp | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dennis H Chookaszian | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| D Kent Clayburn | |||||||||
| Natl Exec Brd Member Jan-May | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Philip M Condit | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Joe Crafton | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ronald O Coleman | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Wesley Coleman | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| David Alexander | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Argyros | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Tanya Acker | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Glenn Adams | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Bray B Barnes | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| B Howard Bulloch | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Dan Cabela | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Scott W Beckett | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| David Biegler | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| William F Cronk | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jennifer Hancock | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| J Brett Harvey | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| E Gordon Gee | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| John Gottschalk | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Aubrey B Harwell Jr | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Raymond E Johns | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ron Kirk | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Michael G Hoffman | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Janice Bryant Howroyd | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Devang Desai | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Douglas H Dittrick | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| John C Cushman III | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Charles W Dahlquist II | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| John R Donnell Jr | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jack D Furst | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Robert M Gates | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| L B Eckelkamp Jr | |||||||||
| National Executive Board Memb | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Craig E Fenneman | |||||||||
| National Executive Board Memb | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,321,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $598,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 134 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITE CASE LLP | |||||
| 1221 AVENUE OF THE AMERICAS | New York | NY | 10036 | Legal | $22,139,865 |
| PACHULSKI STANG ZIEHL JONES | |||||
| 10100 SANTA MONICA BLVD STE 1300 | Los Angeles | CA | 90067 | Legal | $7,537,383 |
| ALVAREZ MARSAL HOLDINGS LLC | |||||
| 600 MADISON AVE 8TH FL | New York | NY | 10022 | Consultants | $6,653,746 |
| BATES WHITE LLC | |||||
| 2001 K ST NW NORTH BLDG STE 500 | Washington | DC | 20006 | Legal | $4,649,492 |
| HAYNES BOONE LLP | |||||
| PO BOX 841399 | Dallas | TX | 752841399 | Legal | $3,397,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $84,011,822 | MembershipDuesAmt |
| Fundraising | $73,584 | FundraisingAmt |
| Related Organizations | $3,784,875 | RelatedOrganizationsAmt |
| All Other Contributions | $9,096,230 | AllOtherContributionsAmt |
| Noncash Contributions | $566,135 | NoncashContributionsAmt |
| Total Contributions | $96,966,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| 4 High Adventure Bases | 900099 | $51,094,685 | $51,224,703 | -$130,018 |
| Local Council Assessmnt | 900099 | $21,613,224 | $21,613,224 | |
| Natl Eagle Scout Assn | 900099 | $2,092,716 | $2,092,716 | |
| Regnl & Professnl Train | 900099 | $549,261 | $549,261 | |
| Other Conf & Seminars | 900099 | $2,402,402 | $2,402,402 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,712,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,712,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,464,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,471,691 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$40,735 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,512,426 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,962,382 | TotalRevenueColumnAmt |
| Exclusion | $2,962,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,633,670 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,633,670 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,633,670 | TotalRevenueColumnAmt |
| Exclusion | $1,633,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $692,765,948 | SecuritiesAmt |
| Other | $1,909,821 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,722,477 | SecuritiesAmt |
| Other | $855,490 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,043,471 | SecuritiesAmt |
| Other | $1,054,331 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,097,802 | TotalRevenueColumnAmt |
| Exclusion | $20,097,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,837 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,584 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,896 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,941 | TotalRevenueColumnAmt |
| Exclusion | $58,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $86,488,385 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $72,572,371 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,916,014 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $449,626 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,466,388 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| High Advent Base-Other | 900099 | $2,583,152 | $2,583,152 |
| Other Regnl Revenues | 900099 | $1,024,479 | $1,024,479 |
| Natl Eagle Sct Assn-Oth | 900099 | $18,634 | $18,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,626,265 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,198,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,221,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $278,873 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,731,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,237 | TotalAmt |
| Program Services | $376,237 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,914 | TotalAmt |
| Program Services | $718,914 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,884 | TotalAmt |
| Program Services | $308,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,612 | TotalAmt |
| Program Services | $1,732,833 | ProgramServicesAmt |
| Management And General | $1,102,849 | ManagementAndGeneralAmt |
| Fundraising | $483,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,016,730 | TotalAmt |
| Program Services | $32,170,674 | ProgramServicesAmt |
| Management And General | $8,186,150 | ManagementAndGeneralAmt |
| Fundraising | $1,659,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361,339 | TotalAmt |
| Program Services | $2,573,654 | ProgramServicesAmt |
| Management And General | $654,892 | ManagementAndGeneralAmt |
| Fundraising | $132,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,863,916 | TotalAmt |
| Program Services | $5,520,046 | ProgramServicesAmt |
| Management And General | $1,056,250 | ManagementAndGeneralAmt |
| Fundraising | $287,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,428 | TotalAmt |
| Program Services | $1,448,963 | ProgramServicesAmt |
| Management And General | $368,703 | ManagementAndGeneralAmt |
| Fundraising | $74,762 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,716 | TotalAmt |
| Program Services | $76,514 | ProgramServicesAmt |
| Fundraising | $3,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,490 | TotalAmt |
| Program Services | $403 | ProgramServicesAmt |
| Management And General | $878,087 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,896 | TotalAmt |
| Fundraising | $31,896 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,397 | TotalAmt |
| Management And General | $763,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,129 | TotalAmt |
| Program Services | $336,856 | ProgramServicesAmt |
| Management And General | $189,273 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,453 | TotalAmt |
| Program Services | $235,873 | ProgramServicesAmt |
| Management And General | $92,217 | ManagementAndGeneralAmt |
| Fundraising | $12,363 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,570 | TotalAmt |
| Program Services | $996,602 | ProgramServicesAmt |
| Management And General | $98,202 | ManagementAndGeneralAmt |
| Fundraising | $14,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,051,454 | TotalAmt |
| Program Services | $10,286,286 | ProgramServicesAmt |
| Management And General | $729,492 | ManagementAndGeneralAmt |
| Fundraising | $35,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,396,624 | TotalAmt |
| Program Services | $8,779,568 | ProgramServicesAmt |
| Management And General | $526,680 | ManagementAndGeneralAmt |
| Fundraising | $90,376 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,098 | TotalAmt |
| Program Services | $379,119 | ProgramServicesAmt |
| Management And General | $55,625 | ManagementAndGeneralAmt |
| Fundraising | $25,354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,642,622 | TotalAmt |
| Program Services | $21,576,359 | ProgramServicesAmt |
| Management And General | $65,978 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,191,452 | TotalAmt |
| Management And General | $7,191,452 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,650 | TotalAmt |
| Program Services | $542,650 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000,693 | TotalAmt |
| Program Services | $6,066,689 | ProgramServicesAmt |
| Management And General | $913,279 | ManagementAndGeneralAmt |
| Fundraising | $20,725 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,253,113 | TotalAmt |
| Program Services | $54,896,019 | ProgramServicesAmt |
| Management And General | $356,701 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $1,959,538 | $1,879,993 | $68,315 | $11,230 |
| Bankruptcy Expenses | $122,035,043 | $122,035,043 | ||
| Insurance Claims | $65,782,770 | $65,782,770 | ||
| Professional Dues & Membrshp | $1,469,338 | $1,427,176 | $41,637 | $525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,244 | TotalAmt |
| Program Services | $345,919 | ProgramServicesAmt |
| Management And General | $4,325 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,743,350 | TotalAmt |
| Program Services | $218,459,001 | ProgramServicesAmt |
| Management And General | $145,398,547 | ManagementAndGeneralAmt |
| Fundraising | $2,885,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,770,206 | BOYAmt |
| EOY | $107,095,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,002,622 | BOYAmt |
| EOY | $61,458,396 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,368,113 | BOYAmt |
| EOY | $14,498,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,315,250 | BOYAmt |
| EOY | $14,054,004 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,582,807 | BOYAmt |
| EOY | $37,374,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,303,886 | BOYAmt |
| EOY | $16,518,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,563,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,814,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,735,951 | BOYAmt |
| EOY | $83,748,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,774,291 | BOYAmt |
| EOY | $355,680,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,606,699 | BOYAmt |
| EOY | $33,328,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,736,377 | BOYAmt |
| EOY | $357,126,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,196,202 | BOYAmt |
| EOY | $1,080,882,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,123,669 | BOYAmt |
| EOY | $279,898,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,685,746 | BOYAmt |
| EOY | $46,352,434 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,578,622 | BOYAmt |
| EOY | $185,799,375 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,683,070 | BOYAmt |
| EOY | $71,462,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,736,374 | BOYAmt |
| EOY | $242,718,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,807,481 | BOYAmt |
| EOY | $826,231,512 | 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 | $217,018,442 | BOYAmt |
| EOY | $116,260,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,370,279 | BOYAmt |
| EOY | $138,390,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,388,721 | BOYAmt |
| EOY | $254,651,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,196,202 | BOYAmt |
| EOY | $1,080,882,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$95,545,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$192,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $83,656,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,520,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,112,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,113,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,645,406 | CurrentTaxYearAmt |
| Total | $487,047,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,656,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,520,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,112,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,113,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,645,406 | CurrentTaxYearAmt |
| Total | $487,047,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,907,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $470,139,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,374,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,757,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,794,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,274,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,108,479 | CurrentTaxYearAmt |
| Total | $77,310,065 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,873 | CurrentTaxYearAmt |
| Total | $333,204 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,732,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,700,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,626,265 | CurrentTaxYearAmt |
| Total | $14,826,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $579,517,358 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,164,536,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80640 | 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 | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Schedule A, Part II, Line 10 - Other Revenues. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $20,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $439,366,426 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $458,009,520 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $439,386,426 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $458,029,520 | 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 |
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 | $947,820 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,339 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $1,313,459 | 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,635,644 | BeginningYearBalanceAmt |
| Contributions | $2,587,146 | ContributionsAmt |
| Investment Earnings Or Losses | $33,653,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $698,682 | GrantsOrScholarshipsAmt |
| Other Expenditures | $138,941 | OtherExpendituresAmt |
| Administrative Expenses | $141,732 | AdministrativeExpensesAmt |
| End Year Balance | $216,897,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,655,338 | OtherCostOrOtherBasisAmt |
| Book Value | $17,655,338 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,749,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,409,794 | DepreciationAmt |
| Book Value | $44,340,022 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,220 | DepreciationAmt |
| Book Value | $8,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,033,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,288,972 | DepreciationAmt |
| Book Value | $21,744,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,748,178 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA Commingled Endowment Fund LP | Desc |
| Book Value | $33,328,087 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,328,087 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivable | $351,394,820 |
| Gift Annuity and Other Assets | $5,732,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $357,126,846 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Insurance Reserves | $237,429,102 |
| Gift Annuity and Other Liabilities | $5,289,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $242,718,466 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Not reporting collections (Part III, line 1a) | The National Council possesses artifacts, fine art, and multimedia archives last appraised in November 2017 at approximately $80,000,000. 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 located at U.S. Art Storage in Dallas, Texas. 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 2021, no major additions or disposals of collections items occurred. |
| Collections descriptions (Part III, line 4) | Schedule D, Part III, Line 4 - Extensive collection of Scout memorabilia and Rockwell paintings 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. |
| Endowment funds intended uses (Part V, line 4) | 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. Netassets 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 Boards interpretation of relevant law. |
| General Explanation Attachment | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|
| Europe including Iceland and Greenland | Grant making | Support Intl Scouts | $303,884 | |
| Middle East and North Africa | Grant making | Support Intl Scouts | $5,000 | |
| North America Not the United States | Program services | High Adventure Base | $2,864 | 2 |
| Central America and the Caribbean | Investments | Endowment Investment | $4,328,268 | |
| Europe including Iceland and Greenland | Investments | Endowment Investment | $441,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Subtotal Spent | $5,081,492 | SubtotalSpentAmt |
| Total Spent | $5,081,492 | 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 | $303,884 | CashGrantAmt |
| Manner Of Cash Disbursement | wire transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Automotive Recovery Services | ||||||||
| Two Westbrook Corporate Ctr Ste 500 | Westchester | IL | 60154 | Vehicle donations for local cncl benefit | Yes (true) | $78,560 | $16,406 | $62,154 |
| Charitable Adult Rides Services | ||||||||
| 4669 Murphy Canyon Road Ste 200 | San Diego | CA | 92123 | Vehicle donations for local cncl benefit | Yes (true) | $77,561 | $15,490 | $62,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $156,121 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,896 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $124,225 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FL Seabase | Event1Nm |
| Gross Receipts Event1 | $179,421 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,084 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,337 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,608 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $46,075 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,061 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,887 | OtherDirectExpensesEvent1Amt |
| Event2 | MN NTier | Event2Nm |
| Gross Receipts Event2 | $43,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $983 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $18,515 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,473 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,294 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $222,421 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,584 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,837 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,591 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,590 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,534 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,896 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,941 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Fundraiser custody or control of funds (Part I, line 2b (iii)) | Automotive Recovery Services and Charitable Adult Rides & Services receive donated automobiles and handle the sale and expenses associated with the sale. The net sale revenue is then given to the Boy Scouts of America. |
| General Explanation Attachment | Part I Line 3 continued - MD, PA, PR, RI, SC, TN, UT, VA, WA, WI, WV |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANTHONY WAYNE AREA CNCL #157 | |||||||
| 8315 W Jefferson Blvd | Fort Wayne | IN | 46804 | 350876343 | 501c3 | $16,000 | Support local council Scouting |
| CADDO AREA COUNCIL | |||||||
| 24 LYNNWOOD DR | Texarkana | TX | 77503 | 750800619 | 501c3 | $10,240 | Support local council Scouting |
| ATLANTA AREA COUNCIL | |||||||
| 1800 CIRCLE 75 PKWY SE | Atlanta | GA | 303393055 | 580566122 | 501c3 | $20,300 | Support local council Scouting |
| GREATER ST LOUIS AREA CNCL #312 | |||||||
| 4568 WEST PINE BLVD | Saint Louis | MO | 631082193 | 430652676 | 501c3 | $10,000 | Support local council Scouting |
| HOOSIER TRAILS CNCL #145 | |||||||
| 5625 E STATE RD 46 | Bloomington | IN | 47401 | 351290776 | 501c3 | $16,000 | Support local council Scouting |
| LA SALLE CNCL #165 | |||||||
| 1340 SOUTH BEND AVE | South Bend | IN | 46617 | 350867966 | 501c3 | $16,000 | Support local council Scouting |
| National Catholic Committee on Scou | |||||||
| 55 BROAD ST | Red Bank | NJ | 07701 | 530196617 | 501c3 | $25,000 | Support Scouting |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SBR Staff Scholarships | 19 | $20,000 |
| Venturing Scholarships | 2 | $2,500 |
| National Eagle Scout Association Scholarships | 26 | $133,850 |
| NAYLE Fund Scholarships | 23 | $10,000 |
| Cooke Eagle Scholarships | 60 | $324,734 |
| Baptist Scouting Association Scholarship | 1 | $400 |
| Palmer Scholarship | 3 | $9,375 |
| McElwain Eagle Scholarship | 2 | $12,500 |
| Waite Phillips Scholarships | 413 | $182,935 |
| Philmont Scholarships | 23 | $15,120 |
| Order of the Arrow Special Projects | 5 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MICHAEL A ASHILINE | |||||
| CFOTREASURER | $389,983 | $36,774 | $8,700 | $27,193 | $462,650 |
| Roger Mosby | |||||
| President and CEO | $449,616 | $53,231 | $5,881 | $12,430 | $521,158 |
| Steven McGowan | |||||
| General Counsel and Secretary | $380,597 | $29,937 | $8,700 | $36,369 | $455,603 |
| Joseph Zirkman | |||||
| Deputy General Counsel & Asst Sec | $269,438 | $1,901 | $7,750 | $29,632 | $308,721 |
| Chasity McReynolds | |||||
| EVP Development | $276,353 | $958 | $5,875 | $15,753 | $298,939 |
| Mark Winkelman | |||||
| SVP Supply | $266,076 | $45,486 | $7,315 | $36,367 | $355,244 |
| John Mosby | |||||
| EVP & Chief Youth Dev Officer | $301,429 | $29,612 | $8,700 | $32,247 | $371,988 |
| Lisa Shorb | |||||
| EVP Administration & Chief of Staff | $349,175 | $55,359 | $7,638 | $5,742 | $417,914 |
| Patrick Sterrett | |||||
| EVP High Adv Base | $314,130 | $160,270 | $45,969 | $29,987 | $550,356 |
| Lisa Young | |||||
| SVP Human Resources | $266,787 | $24,256 | $8,174 | $16,463 | $315,680 |
| Vijay Challa | |||||
| SVP Information Technology | $302,860 | $1,325 | $13,548 | $15,011 | $332,744 |
| Faisal Rajani | |||||
| SVP Chief Investment Officer | $264,163 | $28,814 | $8,500 | $35,820 | $337,297 |
| Shane Calendine | |||||
| VP Reg Cncl Oper | $251,783 | $29,245 | $45,382 | $35,738 | $362,148 |
| Jeffrey Hunt | |||||
| VP Reg Cncl Oper | $296,219 | $33,582 | $11,554 | $20,938 | $362,293 |
| Frederick Wallace | |||||
| VP Reg Cncl Oper | $33,231 | $184,403 | $5,267 | $3,922 | $226,823 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Listed persons compensation information (Part I, line 4) | FormAndLineReferenceDesc |
| Explanation | Schedule J, Part I, Line 4 - Fred Wallace retired in 2021 after 37 years of service. Compensation includes - the change of control payment (unused PTO and severance) $145,183.Al Lambert retired in 2021. Compensation includes - the change of control payment (unused PTO) $13,538.Todd McGregor went to work for a local council in 2021. Compensation includes - the change of control payment (unused PTO) $13,326. | 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 C | ||||||||
| A | 556000314 | 000000000 | 2010-11-05 | $50,000,000 | Construction & equipping-Summit Bechtel Natl Scout | false | false | false |
| County Commission of Fayette C | ||||||||
| B | 556000314 | 000000000 | 2012-03-09 | $175,000,000 | Construction & equipping-Summit Bechtel Natl Scout | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $9,862,726 | $50,000,000 | $50,000,000 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $29,337,889 | $175,000,000 | $175,000,000 | 2013 | false | false | Yes (true) | Yes (true) |
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 | false | Yes (true) | false | false | 0.06550 | 0.02930 | 0.09480 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | 0.06550 | 0.02930 | 0.09480 | false | false | Yes (true) |
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 | false | false | Yes (true) | Yes (true) | false | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 The 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 181 | ContributionCnt |
| Noncash Contributions Rpt F990 | $156,121 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,900 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $341,034 | 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) | Guns | 49 | $24,915 | Fair Market Value |
| Yes (X) | COVID tests | 1 | $10,000 | Fair Market Value |
| Yes (X) | Railroad Car | 1 | $4,975 | Fair Market Value |
| Yes (X) | Program equipment | 7 | $25,190 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Number of contributions or items or both (Part I, col b) | 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. |
| General Explanation Attachment | Schedule M, Part I, Line 32b - BSA contracted with Automotive Recovery Services (dba Insurance Auto Auctions-IAA) which was acquired by CARS during 2021 to manage the national One Car, One Difference program. 100% of the proceeds are distributed to local Councils. Distributions are based upon the donors designation or, if none, payments are made to the local Council servicing the area of the donors zip code. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | 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 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. |
| Conflict of interest policy compliance Part VI line 12c | Form 990, Part VI, Section B, Line 12c - Annually a conflict of interest policy confirmation is required of the organizations 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. |
| CEO executive director top management comp Part VI line 15a | Form 990, Part VI, Section B, Line 15 - The 2021 compensation for these employees was previously approved by the committee. 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. A meeting of the committee in 2021 was not necessary since there were no changes. |
| Governing documents etc available to public Part VI line 19 | Form 990, Part VI, Section C, Line 19 - Governing documents and conflict of interest policy are available upon request. |
| Part III response or note to any other line in Part III | Form 990, Part I and III, Line 1 (continued) 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. |
| General explanation attachment | Part III Line 1 (continued)them in Scoutcraft, and to teach them patriotism, courage, selfreliance, and kindred virtues, using the methods which are now in common use by Boy Scouts. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| BSA Asset Management LLC | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 262473220 | General PartnerInvestments | DE | N/A | |||
| Atikokan Youth Ventures Inc | ||||||||||
| PO Box 509 | Ely | MN | 55731 | High Adventure Base | N/A | CA | $800 | |||
| Atikaki Youth Ventures Inc | ||||||||||
| PO Box 509 | Ely | MN | 55731 | High Adventure Base | N/A | CA | ||||
| Assoc Baptists for Scouting | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 746061216 | Scouting | TX | N/A | $66,780 | $455,662 | |
| Delaware BSA LLC | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 842764311 | Scouting | DE | N/A | $8,164 | ||
| Texas BSA LLC | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 842782520 | Scouting | TX | N/A | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Learning for Life | |||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 752396057 | Youth development | DC | 501c3 | 10 | N/A | false | |
| National Boy Scouts of America Fdn | |||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 752675978 | Support Scouting | DC | 501c3 | 7 | N/A | false | |
| Learning for Life Foundation | |||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 262270708 | Support Learning for Life programs | TX | 501c3 | 7 | false | Learning for Life | |
| Scout Executives Alliance | |||||||||||
| PO BOX 152079 | Irving | TX | 750152079 | 226069455 | Support Scouts employees | TX | 501c9 | N/A | Yes (true) | ||
| Arrow WV Inc | |||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 270441319 | Develop program & facility for Boy Scouts | WV | 501c3 | 7 | Yes (true) | Boy Scouts of America | |
| BSA Endowment Master Trust | |||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 276850785 | Support Scouting | DE | 501c3 | 12a | N/A | false | |
| New World 19 LLC | |||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 371793510 | World Jamboree | TX | 501c3 | 7 | N/A | false | |
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 investment | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Investment | PredominantIncomeTypeTxt |
| Share Of Total Income | $17,101,740 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $43,167,851 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| UBI Code V | -$40,899 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.32520 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Scout Executives Alliance | ||
| r | $419,474 | Per tax return |
| Arrow WV Inc | ||
| ai | $5,574,886 | Interest incurred by Arrow for contruct |
| BSA Commingled Endowment Fund LP | ||
| s | $1,195,981 | Per Tax Return |
| BSA Commingled Endowment Fund LP | ||
| r | $1,372,899 | Per tax return |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Explanation of information on Schedule R | FormAndLineReferenceDesc |
| Explanation | Schedule R, Part V, Line 2Arrow WV, Inc.Transaction type a-iAmount: 5,574,886Interest expense incurred by Arrow through the construction of the Summit BechtelReserve, which if constructed by the Boy Scouts of America would also be exempt. Schedule R, Part V, Line 2BSA Commingled Endowment Fund LPTransaction type: rAmount: 1,372,899 Schedule R, Part V, Line 2BSA Commingled Endowment Fund LPTransaction type: sAmount: 1,195,981 | ExplanationTxt |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | Schedule C, Part II-A, Line A - Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038 | MeduimExplanationTxt |