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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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T19:00:07-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 New York Avenue NW Suite 1100AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221576300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 WEST WALNUT HILL LANEAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael A AshlinePersonNm
Person TitleCFOPersonTitleTxt
Phone9725802000PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastAshlinePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL A ASHILINEPrincipalOfficerNm
Gross Receipts$1,018,438,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCOUTING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAs 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 Body73VotingMembersGoverningBodyCnt
Voting Members Independent73VotingMembersIndependentCnt
Total Employee3411TotalEmployeeCnt
Total Volunteers412395TotalVolunteersCnt
Total Gross UBI$278,873TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,311,007PYContributionsGrantsAmt
CY Contributions Grants$96,966,511CYContributionsGrantsAmt
PY Program Service Revenue$172,604,230PYProgramServiceRevenueAmt
CY Program Service Revenue$125,464,858CYProgramServiceRevenueAmt
PY Investment Income$10,982,275PYInvestmentIncomeAmt
CY Investment Income$26,569,493CYInvestmentIncomeAmt
PY Other Revenue-$12,131,988PYOtherRevenueAmt
CY Other Revenue$22,197,272CYOtherRevenueAmt
PY Total Revenue$274,765,524PYTotalRevenueAmt
CY Total Revenue$271,198,134CYTotalRevenueAmt
PY Grants And Similar Paid$2,138,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,404,035CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,196,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,454,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,333PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$31,896CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,885,802CYTotalFundraisingExpenseAmt
PY Other Expenses$257,179,341PYOtherExpensesAmt
CY Other Expenses$307,853,394CYOtherExpensesAmt
PY Total Expenses$324,569,272PYTotalExpensesAmt
CY Total Expenses$366,743,350CYTotalExpensesAmt
PY Revenues Less Expenses-$49,803,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,545,216CYRevenuesLessExpensesAmt
Total Assets BOY$1,141,196,202TotalAssetsBOYAmt
Total Assets EOY$1,080,882,975TotalAssetsEOYAmt
Total Liabilities BOY$790,807,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$826,231,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,388,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,651,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,334,326ExpenseAmt
Grant$1,343,635GrantAmt
Revenue$59,615,849RevenueAmt
DescProgram 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

FieldValueIRS element (for citing)
Expense$25,993,523ExpenseAmt
Grant$60,400GrantAmt
Revenue$1,171,501RevenueAmt
DescField 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

FieldValueIRS element (for citing)
Expense$5,831,908ExpenseAmt
Revenue$402,240RevenueAmt
DescHuman 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)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$117,622,728$68,031,456Scouting 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$95Marketing - 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.
$1,404,000Scouting 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,299,244TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$68,031,551TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$218,459,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document416IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3411EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBFForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryRQForeignCountryCd
Foreign CountryVQForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members73GoverningBodyVotingMembersCnt
Independent Voting Member73IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE PHILLIPS CONTROLLERPersonNm
Phone9725802300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 WEST WALNUT HILL LANEAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Patrick Sterrett
EVP High Adv Base40.001.00Yes (X)$474,400$0$75,956
Roger Mosby
President and CEO40.001.00$502,847$0$18,311Yes (X)
MICHAEL A ASHILINE
CFOTREASURER40.001.00$426,757$0$35,893Yes (X)
Steven McGowan
General Counsel and Secretary40.001.00$410,534$0$45,069Yes (X)
Lisa Shorb
EVP Administration & Chief of40.000.00Yes (X)$404,534$0$13,380
John Mosby
EVP & Chief Youth Dev Officer40.001.00Yes (X)$331,041$0$40,947
Jeffrey Hunt
VP Reg Cncl Oper40.000.00$329,801$0$32,492Yes (X)
Shane Calendine
VP Reg Cncl Oper40.000.00$281,028$0$81,120Yes (X)
Mark Winkelman
SVP Supply40.001.00Yes (X)$311,562$0$43,682
Faisal Rajani
SVP Chief Investment Officer40.000.00$292,977$0$44,320Yes (X)
Vijay Challa
SVP Information Technology40.000.00$304,185$0$28,559Yes (X)
Lisa Young
SVP Human Resources40.001.00$291,043$0$24,637Yes (X)
Joseph Zirkman
Deputy General Counsel & Asst40.001.00$271,339$0$37,382Yes (X)
Chasity McReynolds
EVP Development40.001.00Yes (X)$277,311$0$21,628
Frederick Wallace
VP Reg Cncl Oper40.000.00Yes (X)$217,634$0$9,189
Al Lambert
ACSE40.000.00Yes (X)$109,910$0$19,120
Todd McGregor
VP & Gen Mgr Summit40.001.00Yes (X)$84,371$0$26,360
Wayne M Perry
National Executive Board Memb1.001.00$0$0$0Yes (X)
Jeanette H Prenger
National Executive Board Memb1.000.00$0$0$0Yes (X)
Lou Paulson
Natl Exec Brd Member Aug-Dec1.000.00$0$0$0Yes (X)
Tico A Perez
National Executive Board Memb1.001.00$0$0$0Yes (X)
Frank R Ramirez
National Executive Board Memb1.000.00$0$0$0Yes (X)
James D Rogers
National Executive Board Memb1.000.00$0$0$0Yes (X)
Nathan O Rosenberg
National Executive Board Memb1.000.00$0$0$0Yes (X)
Steve Rendle
National Executive Board Memb1.000.00$0$0$0Yes (X)
Robert H Reynolds
National Executive Board Memb1.000.00$0$0$0Yes (X)
Drayton McLane Jr
National Executive Board Memb1.000.00$0$0$0Yes (X)
C David Moody
National Executive Board Memb1.000.00$0$0$0Yes (X)
Fred Markham
National Executive Board Memb1.001.00$0$0$0Yes (X)
Francis R McAllister
National Executive Board Memb1.000.00$0$0$0Yes (X)
Ellie Morrison
National Executive Board Memb1.000.00$0$0$0Yes (X)
Daniel G Ownby
National Executive Board Memb1.001.00$0$0$0Yes (X)
R Doyle Parrish
National Executive Board Memb1.000.00$0$0$0Yes (X)
Jose F Nino
National Executive Board Memb1.000.00$0$0$0Yes (X)
Arthur F Oppenheimer
National Executive Board Memb1.000.00$0$0$0Yes (X)
William Rosner
National Executive Board Memb1.000.00$0$0$0Yes (X)
Frank D Tsuru
National Executive Board Memb1.000.00$0$0$0Yes (X)
James S Turley
National Executive Board Memb1.001.00$0$0$0Yes (X)
Bradley D Tilden
National Executive Board Memb1.001.00$0$0$0Yes (X)
Rex W Tillerson
National Executive Board Memb1.000.00$0$0$0Yes (X)
Steven E Weekes
National Executive Board Memb1.000.00$0$0$0Yes (X)
Thomas Yarboro
National Executive Board Memb1.000.00$0$0$0Yes (X)
Steve Zachow
National Executive Board Memb1.000.00$0$0$0Yes (X)
Gary E Wendlandt
National Executive Board Memb1.000.00$0$0$0Yes (X)
James S Wilson
National Executive Board Memb1.000.00$0$0$0Yes (X)
Michael E Sears
National Executive Board Memb1.000.00$0$0$0Yes (X)
Wesley J Smith
National Executive Board Memb1.000.00$0$0$0Yes (X)
Jim Ryffel
National Executive Board Memb1.000.00$0$0$0Yes (X)
Alison K Schuler
National Executive Board Memb1.000.00$0$0$0Yes (X)
Scott Sorrels
National Executive Board Memb1.000.00$0$0$0Yes (X)
David L Steward
National Executive Board Memb1.000.00$0$0$0Yes (X)
Thear Suzuki
National Executive Board Memb1.000.00$0$0$0Yes (X)
William W Start Jr
National Executive Board Memb1.000.00$0$0$0Yes (X)
Randall L Stephenson
National Executive Board Memb1.000.00$0$0$0Yes (X)
Lyle R Knight
National Executive Board Memb1.000.00$0$0$0Yes (X)
David M Clark
National Executive Board Memb1.000.00$0$0$0Yes (X)
Keith A Clark
National Executive Board Memb1.001.00$0$0$0Yes (X)
Ray T Capp
National Executive Board Memb1.000.00$0$0$0Yes (X)
Dennis H Chookaszian
National Executive Board Memb1.000.00$0$0$0Yes (X)
D Kent Clayburn
Natl Exec Brd Member Jan-May1.000.00$0$0$0Yes (X)
Philip M Condit
National Executive Board Memb1.000.00$0$0$0Yes (X)
Joe Crafton
National Executive Board Memb1.000.00$0$0$0Yes (X)
Ronald O Coleman
National Executive Board Memb1.000.00$0$0$0Yes (X)
Wesley Coleman
National Executive Board Memb1.000.00$0$0$0Yes (X)
David Alexander
National Executive Board Memb1.000.00$0$0$0Yes (X)
Lisa Argyros
National Executive Board Memb1.000.00$0$0$0Yes (X)
Tanya Acker
National Executive Board Memb1.000.00$0$0$0Yes (X)
Glenn Adams
National Executive Board Memb1.000.00$0$0$0Yes (X)
Bray B Barnes
National Executive Board Memb1.001.00$0$0$0Yes (X)
B Howard Bulloch
National Executive Board Memb1.001.00$0$0$0Yes (X)
Dan Cabela
National Executive Board Memb1.000.00$0$0$0Yes (X)
Scott W Beckett
National Executive Board Memb1.000.00$0$0$0Yes (X)
David Biegler
National Executive Board Memb1.000.00$0$0$0Yes (X)
William F Cronk
National Executive Board Memb1.000.00$0$0$0Yes (X)
Jennifer Hancock
National Executive Board Memb1.000.00$0$0$0Yes (X)
J Brett Harvey
National Executive Board Memb1.001.00$0$0$0Yes (X)
E Gordon Gee
National Executive Board Memb1.000.00$0$0$0Yes (X)
John Gottschalk
National Executive Board Memb1.000.00$0$0$0Yes (X)
Aubrey B Harwell Jr
National Executive Board Memb1.001.00$0$0$0Yes (X)
Raymond E Johns
National Executive Board Memb1.000.00$0$0$0Yes (X)
Ron Kirk
National Executive Board Memb1.000.00$0$0$0Yes (X)
Michael G Hoffman
National Executive Board Memb1.000.00$0$0$0Yes (X)
Janice Bryant Howroyd
National Executive Board Memb1.000.00$0$0$0Yes (X)
Devang Desai
National Executive Board Memb1.000.00$0$0$0Yes (X)
Douglas H Dittrick
National Executive Board Memb1.000.00$0$0$0Yes (X)
John C Cushman III
National Executive Board Memb1.000.00$0$0$0Yes (X)
Charles W Dahlquist II
National Executive Board Memb1.000.00$0$0$0Yes (X)
John R Donnell Jr
National Executive Board Memb1.000.00$0$0$0Yes (X)
Jack D Furst
National Executive Board Memb1.001.00$0$0$0Yes (X)
Robert M Gates
National Executive Board Memb1.001.00$0$0$0Yes (X)
L B Eckelkamp Jr
National Executive Board Memb1.000.00$0$0$0Yes (X)
Craig E Fenneman
National Executive Board Memb1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,321,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$598,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K134IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WHITE CASE LLP
1221 AVENUE OF THE AMERICASNew YorkNY10036Legal$22,139,865
PACHULSKI STANG ZIEHL JONES
10100 SANTA MONICA BLVD STE 1300Los AngelesCA90067Legal$7,537,383
ALVAREZ MARSAL HOLDINGS LLC
600 MADISON AVE 8TH FLNew YorkNY10022Consultants$6,653,746
BATES WHITE LLC
2001 K ST NW NORTH BLDG STE 500WashingtonDC20006Legal$4,649,492
HAYNES BOONE LLP
PO BOX 841399DallasTX752841399Legal$3,397,764
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Membership Dues$84,011,822MembershipDuesAmt
Fundraising$73,584FundraisingAmt
Related Organizations$3,784,875RelatedOrganizationsAmt
All Other Contributions$9,096,230AllOtherContributionsAmt
Noncash Contributions$566,135NoncashContributionsAmt
Total Contributions$96,966,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
4 High Adventure Bases900099$51,094,685$51,224,703-$130,018
Local Council Assessmnt900099$21,613,224$21,613,224
Natl Eagle Scout Assn900099$2,092,716$2,092,716
Regnl & Professnl Train900099$549,261$549,261
Other Conf & Seminars900099$2,402,402$2,402,402

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,712,570TotalRevenueColumnAmt
Related Or Exempt Func Income$47,712,570RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,464,858TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,471,691TotalRevenueColumnAmt
Unrelated Business Revenue-$40,735UnrelatedBusinessRevenueAmt
Exclusion$6,512,426ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,962,382TotalRevenueColumnAmt
Exclusion$2,962,382ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,633,670RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,633,670RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,633,670TotalRevenueColumnAmt
Exclusion$1,633,670ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$692,765,948SecuritiesAmt
Other$1,909,821OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$673,722,477SecuritiesAmt
Other$855,490OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,043,471SecuritiesAmt
Other$1,054,331OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,097,802TotalRevenueColumnAmt
Exclusion$20,097,802ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,837FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,584ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,896FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,941TotalRevenueColumnAmt
Exclusion$58,941ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$86,488,385GrossSalesOfInventoryAmt
Cost Of Goods Sold$72,572,371CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,916,014TotalRevenueColumnAmt
Unrelated Business Revenue$449,626UnrelatedBusinessRevenueAmt
Exclusion$13,466,388ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
High Advent Base-Other900099$2,583,152$2,583,152
Other Regnl Revenues900099$1,024,479$1,024,479
Natl Eagle Sct Assn-Oth900099$18,634$18,634
FieldValueIRS element (for citing)
Other Revenue Total$3,626,265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,198,134TotalRevenueColumnAmt
Related Or Exempt Func Income$129,221,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$278,873UnrelatedBusinessRevenueAmt
Exclusion$44,731,609ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$376,237TotalAmt
Program Services$376,237ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$718,914TotalAmt
Program Services$718,914ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$308,884TotalAmt
Program Services$308,884ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,319,612TotalAmt
Program Services$1,732,833ProgramServicesAmt
Management And General$1,102,849ManagementAndGeneralAmt
Fundraising$483,930FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,016,730TotalAmt
Program Services$32,170,674ProgramServicesAmt
Management And General$8,186,150ManagementAndGeneralAmt
Fundraising$1,659,906FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,361,339TotalAmt
Program Services$2,573,654ProgramServicesAmt
Management And General$654,892ManagementAndGeneralAmt
Fundraising$132,793FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,863,916TotalAmt
Program Services$5,520,046ProgramServicesAmt
Management And General$1,056,250ManagementAndGeneralAmt
Fundraising$287,620FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,892,428TotalAmt
Program Services$1,448,963ProgramServicesAmt
Management And General$368,703ManagementAndGeneralAmt
Fundraising$74,762FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,716TotalAmt
Program Services$76,514ProgramServicesAmt
Fundraising$3,202FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$878,490TotalAmt
Program Services$403ProgramServicesAmt
Management And General$878,087ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$31,896TotalAmt
Fundraising$31,896FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$763,397TotalAmt
Management And General$763,397ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$526,129TotalAmt
Program Services$336,856ProgramServicesAmt
Management And General$189,273ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$340,453TotalAmt
Program Services$235,873ProgramServicesAmt
Management And General$92,217ManagementAndGeneralAmt
Fundraising$12,363FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,109,570TotalAmt
Program Services$996,602ProgramServicesAmt
Management And General$98,202ManagementAndGeneralAmt
Fundraising$14,766FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,051,454TotalAmt
Program Services$10,286,286ProgramServicesAmt
Management And General$729,492ManagementAndGeneralAmt
Fundraising$35,676FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,396,624TotalAmt
Program Services$8,779,568ProgramServicesAmt
Management And General$526,680ManagementAndGeneralAmt
Fundraising$90,376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$460,098TotalAmt
Program Services$379,119ProgramServicesAmt
Management And General$55,625ManagementAndGeneralAmt
Fundraising$25,354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,642,622TotalAmt
Program Services$21,576,359ProgramServicesAmt
Management And General$65,978ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,191,452TotalAmt
Management And General$7,191,452ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$542,650TotalAmt
Program Services$542,650ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,000,693TotalAmt
Program Services$6,066,689ProgramServicesAmt
Management And General$913,279ManagementAndGeneralAmt
Fundraising$20,725FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,253,113TotalAmt
Program Services$54,896,019ProgramServicesAmt
Management And General$356,701ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$350,244TotalAmt
Program Services$345,919ProgramServicesAmt
Management And General$4,325ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,743,350TotalAmt
Program Services$218,459,001ProgramServicesAmt
Management And General$145,398,547ManagementAndGeneralAmt
Fundraising$2,885,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,770,206BOYAmt
EOY$107,095,154EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,002,622BOYAmt
EOY$61,458,396EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,368,113BOYAmt
EOY$14,498,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,315,250BOYAmt
EOY$14,054,004EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,582,807BOYAmt
EOY$37,374,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,303,886BOYAmt
EOY$16,518,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,563,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,814,986LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,735,951BOYAmt
EOY$83,748,178EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$423,774,291BOYAmt
EOY$355,680,415EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,606,699BOYAmt
EOY$33,328,087EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$357,736,377BOYAmt
EOY$357,126,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,196,202BOYAmt
EOY$1,080,882,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$260,123,669BOYAmt
EOY$279,898,920EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,685,746BOYAmt
EOY$46,352,434EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,578,622BOYAmt
EOY$185,799,375EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$45,683,070BOYAmt
EOY$71,462,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,736,374BOYAmt
EOY$242,718,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$790,807,481BOYAmt
EOY$826,231,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,018,442BOYAmt
EOY$116,260,903EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,370,279BOYAmt
EOY$138,390,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,388,721BOYAmt
EOY$254,651,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,141,196,202BOYAmt
EOY$1,080,882,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,545,216ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$192,042NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,656,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,520,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,112,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,113,240CurrentTaxYearMinus1YearAmt
Current Tax Year$92,645,406CurrentTaxYearAmt
Total$487,047,713TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,656,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,520,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,112,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,113,240CurrentTaxYearMinus1YearAmt
Current Tax Year$92,645,406CurrentTaxYearAmt
Total$487,047,713TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,907,848SubstantialContributorsTotAmt
Public Support Total170$470,139,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,374,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,757,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,794,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,274,921CurrentTaxYearMinus1YearAmt
Current Tax Year$11,108,479CurrentTaxYearAmt
Total$77,310,065TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,331CurrentTaxYearMinus1YearAmt
Current Tax Year$315,873CurrentTaxYearAmt
Total$333,204TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,732,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,700,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031,815CurrentTaxYearMinus1YearAmt
Current Tax Year$3,626,265CurrentTaxYearAmt
Total$14,826,376TotalAmt
FieldValueIRS element (for citing)
Total Support$579,517,358TotalSupportAmt
Gross Receipts Rltd Activities$1,164,536,654GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81130PublicSupportCY170Pct
Public Support PY1700.80640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
ExplanationSchedule A, Part II, Line 10 - Other Revenues.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,000FilingOrganizationsTotalAmt
Affiliated Group Total$20,000AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,000FilingOrganizationsTotalAmt
Affiliated Group Total$20,000AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$439,366,426FilingOrganizationsTotalAmt
Affiliated Group Total$458,009,520AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$439,386,426FilingOrganizationsTotalAmt
Affiliated Group Total$458,029,520AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$947,820CurrentYearMinus3Amt
Current Year Minus2$200,300CurrentYearMinus2Amt
Current Year Minus1$145,339CurrentYearMinus1Amt
Current Year$20,000CurrentYearAmt
Total$1,313,459TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,635,644BeginningYearBalanceAmt
Contributions$2,587,146ContributionsAmt
Investment Earnings Or Losses$33,653,977InvestmentEarningsOrLossesAmt
Grants Or Scholarships$698,682GrantsOrScholarshipsAmt
Other Expenditures$138,941OtherExpendituresAmt
Administrative Expenses$141,732AdministrativeExpensesAmt
End Year Balance$216,897,412EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,655,338OtherCostOrOtherBasisAmt
Book Value$17,655,338BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,749,816OtherCostOrOtherBasisAmt
Depreciation$54,409,794DepreciationAmt
Book Value$44,340,022BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,355OtherCostOrOtherBasisAmt
Depreciation$116,220DepreciationAmt
Book Value$8,135BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,033,655OtherCostOrOtherBasisAmt
Depreciation$82,288,972DepreciationAmt
Book Value$21,744,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,748,178TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBSA Commingled Endowment Fund LPDesc
Book Value$33,328,087BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$33,328,087TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Intercompany Receivable$351,394,820
Gift Annuity and Other Assets$5,732,026
FieldValueIRS element (for citing)
Total Book Value Other Assets$357,126,846TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Insurance Reserves$237,429,102
Gift Annuity and Other Liabilities$5,289,364
FieldValueIRS element (for citing)
Total Liability$242,718,466TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AttachmentSchedule 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Europe including Iceland and GreenlandGrant makingSupport Intl Scouts$303,884
Middle East and North AfricaGrant makingSupport Intl Scouts$5,000
North America Not the United StatesProgram servicesHigh Adventure Base$2,8642
Central America and the CaribbeanInvestmentsEndowment Investment$4,328,268
Europe including Iceland and GreenlandInvestmentsEndowment Investment$441,476
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Total Office2TotalOfficeCnt
Subtotal Spent$5,081,492SubtotalSpentAmt
Total Spent$5,081,492TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope including Iceland and GreenlandRegionTxt
Purpose Of GrantSupport International ScoutingPurposeOfGrantTxt
Cash Grant$303,884CashGrantAmt
Manner Of Cash Disbursementwire transferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUse of grant monitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Automotive Recovery Services
Two Westbrook Corporate Ctr Ste 500WestchesterIL60154Vehicle donations for local cncl benefitYes (true)$78,560$16,406$62,154
Charitable Adult Rides Services
4669 Murphy Canyon Road Ste 200San DiegoCA92123Vehicle donations for local cncl benefitYes (true)$77,561$15,490$62,071
FieldValueIRS element (for citing)
Total Gross Receipts$156,121TotalGrossReceiptsAmt
Total Retained By Contractors$31,896TotalRetainedByContractorsAmt
Total Net To Organization$124,225TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FL SeabaseEvent1Nm
Gross Receipts Event1$179,421GrossReceiptsEvent1Amt
Charitable Contri Event1$69,084CharitableContriEvent1Amt
Gross Revenue Event1$110,337GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,608NonCashPrizesEvent1Amt
Rent Facility Costs Event1$46,075RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,061FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,887OtherDirectExpensesEvent1Amt
Event2MN NTierEvent2Nm
Gross Receipts Event2$43,000GrossReceiptsEvent2Amt
Charitable Contri Event2$4,500CharitableContriEvent2Amt
Gross Revenue Event2$38,500GrossRevenueEvent2Amt
Non Cash Prizes Event2$983NonCashPrizesEvent2Amt
Rent Facility Costs Event2$18,515RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,473FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,294OtherDirectExpensesEvent2Amt
Gross Receipts Total$222,421GrossReceiptsTotalAmt
Charitable Contributions Tot$73,584CharitableContributionsTotAmt
Gross Revenue Total Events$148,837GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,591NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$64,590RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,534FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,181OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,896DirectExpenseSummaryEventsAmt
Net Income Summary$58,941NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AttachmentPart I Line 3 continued - MD, PA, PR, RI, SC, TN, UT, VA, WA, WI, WV

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ANTHONY WAYNE AREA CNCL #157
8315 W Jefferson BlvdFort WayneIN46804350876343501c3$16,000Support local council Scouting
CADDO AREA COUNCIL
24 LYNNWOOD DRTexarkanaTX77503750800619501c3$10,240Support local council Scouting
ATLANTA AREA COUNCIL
1800 CIRCLE 75 PKWY SEAtlantaGA303393055580566122501c3$20,300Support local council Scouting
GREATER ST LOUIS AREA CNCL #312
4568 WEST PINE BLVDSaint LouisMO631082193430652676501c3$10,000Support local council Scouting
HOOSIER TRAILS CNCL #145
5625 E STATE RD 46BloomingtonIN47401351290776501c3$16,000Support local council Scouting
LA SALLE CNCL #165
1340 SOUTH BEND AVESouth BendIN46617350867966501c3$16,000Support local council Scouting
National Catholic Committee on Scou
55 BROAD STRed BankNJ07701530196617501c3$25,000Support Scouting
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SBR Staff Scholarships19$20,000
Venturing Scholarships2$2,500
National Eagle Scout Association Scholarships26$133,850
NAYLE Fund Scholarships23$10,000
Cooke Eagle Scholarships60$324,734
Baptist Scouting Association Scholarship1$400
Palmer Scholarship3$9,375
McElwain Eagle Scholarship2$12,500
Waite Phillips Scholarships413$182,935
Philmont Scholarships23$15,120
Order of the Arrow Special Projects5$7,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationSchedule 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal 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

FieldValueIRS element (for citing)
Form And Line ReferenceListed persons compensation information (Part I, line 4)FormAndLineReferenceDesc
ExplanationSchedule 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
County Commission of Fayette C
A5560003140000000002010-11-05$50,000,000Construction & equipping-Summit Bechtel Natl Scoutfalsefalsefalse
County Commission of Fayette C
B5560003140000000002012-03-09$175,000,000Construction & equipping-Summit Bechtel Natl Scoutfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,862,726$50,000,000$50,000,0002013falsefalseYes (true)Yes (true)
B$29,337,889$175,000,000$175,000,0002013falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.065500.029300.09480falsefalseYes (true)
BfalseYes (true)falsefalse0.065500.029300.09480falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)Yes (true)falsefalsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation AttachmentFormAndLineReferenceDesc
ExplanationSchedule 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution181ContributionCnt
Noncash Contributions Rpt F990$156,121NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$341,034NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Guns49$24,915Fair Market Value
Yes (X)COVID tests1$10,000Fair Market Value
Yes (X)Railroad Car1$4,975Fair Market Value
Yes (X)Program equipment7$25,190Fair Market Value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AttachmentSchedule 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Form 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 12cForm 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 15aForm 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 19Form 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 IIIForm 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 attachmentPart 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
BSA Asset Management LLC
1325 West Walnut Hill LaneIrvingTX750383008262473220General PartnerInvestmentsDEN/A
Atikokan Youth Ventures Inc
PO Box 509ElyMN55731High Adventure BaseN/ACA$800
Atikaki Youth Ventures Inc
PO Box 509ElyMN55731High Adventure BaseN/ACA
Assoc Baptists for Scouting
1325 West Walnut Hill LaneIrvingTX750383008746061216ScoutingTXN/A$66,780$455,662
Delaware BSA LLC
1325 West Walnut Hill LaneIrvingTX750383008842764311ScoutingDEN/A$8,164
Texas BSA LLC
1325 West Walnut Hill LaneIrvingTX750383008842782520ScoutingTXN/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Learning for Life
1325 West Walnut Hill LaneIrvingTX750383008752396057Youth developmentDC501c310N/Afalse
National Boy Scouts of America Fdn
1325 West Walnut Hill LaneIrvingTX750383008752675978Support ScoutingDC501c37N/Afalse
Learning for Life Foundation
1325 West Walnut Hill LaneIrvingTX750383008262270708Support Learning for Life programsTX501c37falseLearning for Life
Scout Executives Alliance
PO BOX 152079IrvingTX750152079226069455Support Scouts employeesTX501c9N/AYes (true)
Arrow WV Inc
1325 West Walnut Hill LaneIrvingTX750383008270441319Develop program & facility for Boy ScoutsWV501c37Yes (true)Boy Scouts of America
BSA Endowment Master Trust
1325 West Walnut Hill LaneIrvingTX750383008276850785Support ScoutingDE501c312aN/Afalse
New World 19 LLC
1325 West Walnut Hill LaneIrvingTX750383008371793510World JamboreeTX501c37N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BSA Commingled Endowment Fund LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
EIN262474514EIN
Primary ActivitiesEndowment investmentPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeInvestmentPredominantIncomeTypeTxt
Share Of Total Income$17,101,740ShareOfTotalIncomeAmt
Share Of EOY Assets$43,167,851ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (true)DisproportionateAllocationsInd
UBI Code V-$40,899UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.32520OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Scout Executives Alliance
r$419,474Per tax return
Arrow WV Inc
ai$5,574,886Interest incurred by Arrow for contruct
BSA Commingled Endowment Fund LP
s$1,195,981Per Tax Return
BSA Commingled Endowment Fund LP
r$1,372,899Per tax return

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceExplanation of information on Schedule RFormAndLineReferenceDesc
ExplanationSchedule 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: 1,195,981ExplanationTxt

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
Meduim ExplanationSchedule C, Part II-A, Line A - Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038MeduimExplanationTxt