BOY SCOUTS OF AMERICA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 22-1576300)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123199349331502
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T19:03:39-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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 (Debtor In Possession)	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Ashline	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	9725802002	PhoneNum
Signature	2021-11-15	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	0	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$875,917,456	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1761	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.Scouting.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	As stated in the Boy Scouts of America Charter - The primary 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 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.	ActivityOrMissionDesc
Voting Members Governing Body	74	VotingMembersGoverningBodyCnt
Voting Members Independent	74	VotingMembersIndependentCnt
Total Employee	2506	TotalEmployeeCnt
Total Volunteers	474745	TotalVolunteersCnt
Total Gross UBI	$679,492	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$113,896,616	PYContributionsGrantsAmt
CY Contributions Grants	$103,311,007	CYContributionsGrantsAmt
PY Program Service Revenue	$116,449,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$172,604,230	CYProgramServiceRevenueAmt
PY Investment Income	$144,982,925	PYInvestmentIncomeAmt
CY Investment Income	$10,982,275	CYInvestmentIncomeAmt
PY Other Revenue	$33,287,646	PYOtherRevenueAmt
CY Other Revenue	-$12,131,988	CYOtherRevenueAmt
PY Total Revenue	$408,616,814	PYTotalRevenueAmt
CY Total Revenue	$274,765,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,404,626	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,138,568	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$79,231,987	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,196,030	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$89,938	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$55,333	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,640,615	CYTotalFundraisingExpenseAmt
PY Other Expenses	$345,766,827	PYOtherExpensesAmt
CY Other Expenses	$257,179,341	CYOtherExpensesAmt
PY Total Expenses	$430,493,378	PYTotalExpensesAmt
CY Total Expenses	$324,569,272	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,876,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,803,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,208,642,215	TotalAssetsBOYAmt
Total Assets EOY	$1,141,196,202	TotalAssetsEOYAmt
Total Liabilities BOY	$800,602,679	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$790,807,481	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$408,039,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$350,388,721	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 them in Scoutcraft, (Continued on Schedule O.)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$33,183,832	ExpenseAmt
Grant	$195,925	GrantAmt
Revenue	$337,440	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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,260,506	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$392,278	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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$44,124,210	ExpenseAmt
Grant	$1,942,642	GrantAmt
Revenue	$15,432,470	RevenueAmt
Desc	Program Development and Delivery - Development of the program for over 1.5 million registered youth and over 470 thousand adult leaders; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program support in the areas of health and safety, activities, program evaluation, and low-income program; developing uniforms and insignia and other program elements; operating the National Scouting Museum; operating four high-adventure bases and the national jamboree.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$5,431,218	$0	$500	Marketing - Administration of public relations, including providing news releases, features for print and broadcast media, and internal news in the form of newsletters, fact sheets, and the annual report for the nationwide Scouting family. In addition, protection and promotion of the Scouting brand.
$104,321,904	$0	$156,333,500	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.
$354,000	$0	$0	Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$110,107,122	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$156,334,000	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$196,675,670	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	380	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2506	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BF	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	RQ	ForeignCountryCd
Foreign Country	VQ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	74	GoverningBodyVotingMembersCnt
Independent Voting Member	74	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Stephanie Phillips	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 (105 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Al Lambert
ACSE	40	0	Yes (X)	$532,052	$0	$179,368
Michael A Ashline
Treasurer and Chief Financial Officer	40	1		$419,528	$0	$120,507	Yes (X)
Erin Eisner
Chief Strategy Officer	40	0		$489,554	$0	$24,633		Yes (X)
Roger C Mosby
President and Chief Executive Officer	40	1		$501,456	$0	$11,157	Yes (X)
Todd McGregor
VP	40	0	Yes (X)	$213,726	$0	$286,817
John Mosby
EVP	40	1	Yes (X)	$331,599	$0	$146,959
Patrick Sterrett
EVP	40	0	Yes (X)	$333,595	$0	$140,390
Jeffrey Hunt
VP	40	0		$324,951	$0	$141,463		Yes (X)
Frederick Wallace
VP	40	0		$295,376	$0	$169,258		Yes (X)
Steven P McGowan
Secretary and General Counsel	40	1		$415,921	$0	$48,558	Yes (X)
Shane Calendine
VP	40	0		$278,836	$0	$150,681		Yes (X)
Lisa Young
SVP	40	1		$264,503	$0	$145,543		Yes (X)
Mark Winkelman
SVP	40	0	Yes (X)	$279,015	$0	$72,580
Mark Logemann
ACSE	40	0	Yes (X)	$235,712	$0	$90,120
Chasity McReynolds
EVP	40	0	Yes (X)	$207,910	$0	$100,535
Vijay Challa
SVP	40	0		$271,530	$0	$27,409			Yes (X)
Joseph Zirkman
Assistant Secretary and Deputy General Counsel (May-Dec 2020)	40	1		$203,532	$0	$29,774	Yes (X)
Michael Surbaugh
President (Retired Jan 2020)	40	0		$138,946	$0	$88,361	Yes (X)			Yes (X)
Lisa Shorb
EVP	40	0	Yes (X)	$211,924	$0	$1,505
Tanya Acker
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Glenn Adams
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
David Alexander
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Lisa Argyros
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Bray B Barnes
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Scott W Beckett
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
David Biegler
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
B Howard Bulloch
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Dan Cabela
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Ray T Capp
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Dennis H Chookaszian
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
David M Clark
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Keith A Clark
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
D Kent Clayburn
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Ronald O Coleman
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Wesley Coleman
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Philip M Condit
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Joe Crafton
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
William F Cronk
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
John C Cushman III
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Charles W Dahlquist II
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Devang Desai
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Douglas H Dittrick
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
John R Donnell Jr
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
L B Eckelkamp Jr
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Craig E Fenneman
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Jack D Furst
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Dr Robert M Gates
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
E Gordon Gee
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
John Gottschalk
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Jennifer Hancock
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
J Brett Harvey
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Aubrey B Harwell Jr
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Michael G Hoffman
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Janice Bryant Howroyd
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Raymond E Johns
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Ron Kirk
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Lyle R Knight
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Fred Markham
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Francis R McAllister
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Drayton McLane Jr
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
C David Moody
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Ellie Morrison
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Jose F Nino
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Arthur F Oppenheimer
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Daniel G Ownby
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
R Doyle Parrish
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Tico A Perez
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Wayne M Perry
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Jeanette H Prenger
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Frank R Ramirez
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Steve Rendle
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Robert H Reynolds
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
James D Rogers
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Nathan O Rosenberg
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
William Rosner
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Jim Ryffel
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Alison K Schuler
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Michael E Sears
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Wesley J Smith
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Scott Sorrels
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
William W Stark Jr
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Randall L Stephenson
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
David L Steward
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Thear Suzuki
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Bradley D Tilden
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Rex W Tillerson
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Frank D Tsuru
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
James S Turley
Natl Exec Board Member	1	1		$0	$0	$0				Yes (X)
Steven E Weekes
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Gary E Wendlandt
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
James S Wilson
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Thomas Yarboro
Natl Exec Board Member	1	0		$0	$0	$0				Yes (X)
Steve Zachow
Natl Exec Board Member (May-Dec 2020)	1	0		$0	$0	$0				Yes (X)
Jeanne Donlevy Arnold
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Hannah Carter
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Scott Christensen
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Gary Crum
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Thomas C Edwards
Natl Exec Board Member (Jan-May 2020)	1	1		$0	$0	$0				Yes (X)
Joy Jones
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Nevada A Kent IV
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Stephen W Owen
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Matthew Parsons
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Pamela Petterchak
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
Roy S Roberts
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)
David Rumbarger
Natl Exec Board Member (Jan-May 2020)	1	0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,949,666	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,975,618	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	178	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Ogletree Deakins Nash Smoak & Stewart PC
PO Box 89	Columbia	SC	29202	LEGAL	$2,469,212
PACHULSKI STANG ZIEHL & JONES
10100 SANTA MONICA BLVD	LOS ANGELES	CA	90067	Legal	$2,895,421	STE 1300
SIDLEY AUSTIN LLP
ONE SOUTH DEARBORN	Chicago	IL	60606	LEGAL	$13,031,083
ALVAREZ & MARSAL HOLDINGS LLC
600 MADISON AVE	NEW YORK	NY	10022	CONSULTING	$4,223,882	8TH FL
KRAMER LEVIN NAFTAILS & FRANKE
1177 AVENUE OF THE AMERICAS	NEW YORK	NY	10036	LEGAL	$2,748,930

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$103,339	FederatedCampaignsAmt
Membership Dues	$93,090,017	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$780,989	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$9,336,662	AllOtherContributionsAmt
Noncash Contributions	$3,073,518	NoncashContributionsAmt
Total Contributions	$103,311,007	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
High Adventure Bases in NM, FL, MN, and WV	900099	$9,034,777	$8,497,104	$537,673	$0
Local Council Assessments	900099	$54,103,622	$54,103,622	$0	$0
National Eagle Scout Association	900099	$1,365,834	$1,365,834	$0	$0
Regional and Professional Training	900099	$729,717	$729,717	$0	$0
Other Conferences and Seminars	900099	$2,936,335	$2,936,335	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,433,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,433,945	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$172,604,230	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,552,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$161,635	UnrelatedBusinessRevenueAmt
Exclusion	$7,390,535	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,992,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,992,148	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,944,363	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,944,363	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,944,363	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,944,363	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$544,693,405	SecuritiesAmt
Other	$58,283	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$537,321,106	SecuritiesAmt
Other	$4,000,477	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,372,299	SecuritiesAmt
Other	-$3,942,194	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,430,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,430,105	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$41,730,035	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,830,349	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,100,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$19,816	UnrelatedBusinessRevenueAmt
Exclusion	-$18,080,498	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
High Adventure Bases - Other Revenues	900099	$955,321	$0	$0	$955,321
Other Regional Revenues	900099	$37,875	$0	$0	$37,875
National Eagle Scout Association - Other Revenues	900099	$38,619	$0	$0	$38,619

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$1,031,815	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274,765,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,066,557	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$679,492	UnrelatedBusinessRevenueAmt
Exclusion	-$1,291,532	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,480,487	TotalAmt
Program Services	$1,480,487	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$365,757	TotalAmt
Program Services	$365,757	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$292,324	TotalAmt
Program Services	$292,324	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,241,225	TotalAmt
Program Services	$2,615,464	ProgramServicesAmt
Management And General	$1,844,676	ManagementAndGeneralAmt
Fundraising	$781,085	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,122,860	TotalAmt
Program Services	$34,773,745	ProgramServicesAmt
Management And General	$10,381,948	ManagementAndGeneralAmt
Fundraising	$967,167	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,689,829	TotalAmt
Program Services	$2,781,900	ProgramServicesAmt
Management And General	$830,556	ManagementAndGeneralAmt
Fundraising	$77,373	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,207,524	TotalAmt
Program Services	$5,914,876	ProgramServicesAmt
Management And General	$1,240,153	ManagementAndGeneralAmt
Fundraising	$52,495	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,934,592	TotalAmt
Program Services	$2,212,498	ProgramServicesAmt
Management And General	$660,557	ManagementAndGeneralAmt
Fundraising	$61,537	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$189,705	TotalAmt
Program Services	$166,882	ProgramServicesAmt
Fundraising	$22,823	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$261,530	TotalAmt
Program Services	$240	ProgramServicesAmt
Management And General	$261,290	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$138,000	TotalAmt
Management And General	$138,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$55,333	TotalAmt
Fundraising	$55,333	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$643,903	TotalAmt
Management And General	$643,903	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,508,750	TotalAmt
Program Services	$2,276,403	ProgramServicesAmt
Management And General	$15,093,450	ManagementAndGeneralAmt
Fundraising	$138,897	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,134,865	TotalAmt
Program Services	$1,095,868	ProgramServicesAmt
Management And General	$35,000	ManagementAndGeneralAmt
Fundraising	$3,997	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$687,788	TotalAmt
Program Services	$645,389	ProgramServicesAmt
Management And General	$42,108	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,934,623	TotalAmt
Program Services	$9,423,458	ProgramServicesAmt
Management And General	$1,472,894	ManagementAndGeneralAmt
Fundraising	$38,271	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,512,908	TotalAmt
Program Services	$8,480,057	ProgramServicesAmt
Management And General	$3,659,188	ManagementAndGeneralAmt
Fundraising	$373,663	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,070,310	TotalAmt
Program Services	$814,025	ProgramServicesAmt
Management And General	$241,499	ManagementAndGeneralAmt
Fundraising	$14,786	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$915,530	TotalAmt
Program Services	$895,577	ProgramServicesAmt
Management And General	$7,560	ManagementAndGeneralAmt
Fundraising	$12,393	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,922,572	TotalAmt
Management And General	$6,922,572	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$962,152	TotalAmt
Program Services	$962,152	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,014,667	TotalAmt
Program Services	$6,863,262	ProgramServicesAmt
Management And General	$1,119,722	ManagementAndGeneralAmt
Fundraising	$31,683	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,161,908	TotalAmt
Program Services	$69,581,468	ProgramServicesAmt
Management And General	$2,579,673	ManagementAndGeneralAmt
Fundraising	$767	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Expenses	$8,068,271	$7,881,884	$178,483	$7,904
Bankruptcy Expenses	$58,107,756	$0	$58,107,756	$0
Insurance Claims	$36,469,554	$36,469,554	$0	$0
Professional Dues and Memberships	$427,415	$387,719	$39,546	$150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,047,134	TotalAmt
Program Services	$294,681	ProgramServicesAmt
Management And General	$19,752,453	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,569,272	TotalAmt
Program Services	$196,675,670	ProgramServicesAmt
Management And General	$125,252,987	ManagementAndGeneralAmt
Fundraising	$2,640,615	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,884,658	BOYAmt
EOY	$98,770,206	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$69,775,749	BOYAmt
EOY	$52,002,622	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,516,019	BOYAmt
EOY	$15,368,113	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,986,550	BOYAmt
EOY	$10,315,250	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$67,230,736	BOYAmt
EOY	$58,582,807	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,647,006	BOYAmt
EOY	$15,303,886	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$225,910,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,174,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,428,639	BOYAmt
EOY	$91,735,951	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$336,289,451	BOYAmt
EOY	$423,774,291	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$80,216,326	BOYAmt
EOY	$17,606,699	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$351,667,081	BOYAmt
EOY	$357,736,377	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,208,642,215	BOYAmt
EOY	$1,141,196,202	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$294,178,727	BOYAmt
EOY	$260,123,669	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,512,741	BOYAmt
EOY	$53,685,746	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,804,824	BOYAmt
EOY	$186,578,622	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$37,712,317	BOYAmt
EOY	$45,683,070	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,394,070	BOYAmt
EOY	$244,736,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$800,602,679	BOYAmt
EOY	$790,807,481	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	$281,948,777	BOYAmt
EOY	$217,018,442	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,090,759	BOYAmt
EOY	$133,370,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$408,039,536	BOYAmt
EOY	$350,388,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,208,642,215	BOYAmt
EOY	$1,141,196,202	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$49,803,748	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,904,088	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$19,751,155	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,737,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,656,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,520,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,112,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,113,240	CurrentTaxYearAmt
Total	$477,139,703	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,737,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,656,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,520,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,112,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,113,240	CurrentTaxYearAmt
Total	$477,139,703	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,414,405	SubstantialContributorsTotAmt
Public Support Total170	$462,725,298	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,122,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,374,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,757,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,794,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,274,921	CurrentTaxYearAmt
Total	$84,324,352	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$17,331	CurrentTaxYearAmt
Total	$17,331	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,160,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$734,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,732,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,700,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,031,815	CurrentTaxYearAmt
Total	$12,360,787	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$573,842,173	TotalSupportAmt
Gross Receipts Rltd Activities	$1,189,338,282	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80636	PublicSupportCY170Pct
Public Support PY170	0.78730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$145,339	FilingOrganizationsTotalAmt
Affiliated Group Total	$145,339	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$145,339	FilingOrganizationsTotalAmt
Affiliated Group Total	$145,339	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$384,254,282	FilingOrganizationsTotalAmt
Affiliated Group Total	$404,440,261	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$384,399,621	FilingOrganizationsTotalAmt
Affiliated Group Total	$404,585,600	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$999,853	CurrentYearMinus3Amt
Current Year Minus2	$947,820	CurrentYearMinus2Amt
Current Year Minus1	$200,300	CurrentYearMinus1Amt
Current Year	$145,339	CurrentYearAmt
Total	$2,293,312	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$214,398,147	BeginningYearBalanceAmt
Contributions	$663,243	ContributionsAmt
Investment Earnings Or Losses	$9,216,933	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$978,159	GrantsOrScholarshipsAmt
Other Expenditures	$41,516,874	OtherExpendituresAmt
Administrative Expenses	$147,646	AdministrativeExpensesAmt
End Year Balance	$181,635,644	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2691	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6038	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1271	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,788,366	OtherCostOrOtherBasisAmt
Book Value	$17,788,366	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$100,264,424	OtherCostOrOtherBasisAmt
Depreciation	$53,801,834	DepreciationAmt
Book Value	$46,462,590	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$201,641	OtherCostOrOtherBasisAmt
Depreciation	$189,631	DepreciationAmt
Book Value	$12,010	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$107,656,244	OtherCostOrOtherBasisAmt
Depreciation	$80,183,259	DepreciationAmt
Book Value	$27,472,985	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,735,951	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$345,616,690
GIFT ANNUITY AND OTHER ASSETS	$12,119,687

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$357,736,377	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INSURANCE RESERVES	$238,952,547
GIFT ANNUITY AND OTHER LIABILITIES	$5,783,827

Field	Value	IRS element (for citing)
Total Liability	$244,736,374	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	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 2020, no major additions or disposals of collections items occurred.
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.
Schedule D, Part V, Line 1a	The difference in beginning balance compared to the prior year ending balance is due to the correction of a misclassification the prior year.
Schedule D, Part V, Line 4	Endowments consist of approximately 112 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Executive Board to function as endowments. Net assets associated with endowment funds, including funds designate by the Executive Board to function as endowments, are classified and reported based upon the existence or absence of donor-imposed restrictions or in accordance with the Executive Board's interpretation of relevant law.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	0	Grantmaking	Support International Scouting	$292,324
Central America and the Caribbean	0	Investments	Investments of Endowments.	$3,002,660
Europe (including Iceland and Greenland)	0	Investments	Investments of Endowments.	$1,090,708
East Asia and the Pacific	0	Program Services	Review supply vendor facilities	$18,887
Europe (including Iceland and Greenland)	0	Program Services	Support international scouting	$3,173
North America (including Canada and Mexico, but not the United States)	2	Program Services	Northern Tier High Adventure.	$34,358

Field	Value	IRS element (for citing)
Total Office	2	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$4,442,110	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	$292,324	CashGrantAmt
Manner Of Cash Disbursement	wire transfer	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
America's Charities
14150 Newbrook Dr	Suite 110	Chantilly	VA	20151	Employee AGC and Federated Campaigns	Yes (1)	$103,339	$5,183	$98,156
Automotive Recovery Services
Two Westbrook Corporate Center	Suite 500	Westchester	IL	60154	Donated vehicle auction program	Yes (1)	$264,668	$50,150	$214,518

Field	Value	IRS element (for citing)
Total Gross Receipts	$368,007	TotalGrossReceiptsAmt
Total Retained By Contractors	$55,333	TotalRetainedByContractorsAmt
Total Net To Organization	$312,674	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	MD	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
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ANTHONY WAYNE AREA COUNCIL 157
8315 W Jefferson Blvd	Fort Wayne	IN	46804	350876343	501(c)(3)	$17,921	Scholarship to support local council Scouting.
BALTIMORE AREA COUNCIL 220
701 WYMAN PARK DR	BALTIMORE	MD	21211	520591572	501(c)(3)	$7,400	Scholarship to support local council Scouting.
CHEROKEE AREA COUNCIL 469
520 S QUAPAW	BARTLESVILLE	OK	74003	730592381	501(c)(3)	$5,700	Scholarship to support local council Scouting.
CIRCLE TEN COUNCIL 571
8605 HARRY HINES BLVD	DALLAS	TX	75235	750800615	501(c)(3)	$7,490	Scholarship to support local council Scouting.	PO BOX 35726
COASTAL GEORGIA COUNCIL 99
11900 ABERCORN ST	SAVANNAH	GA	31419	580566164	501(c)(3)	$8,710	Scholarship to support local council Scouting.
CONNECTICUT YANKEE COUNCIL 72
60 WELLINGTON ROAD	MILFORD	CT	064600032	060646793	501(c)(3)	$12,500	Scholarship to support local council Scouting.	P O BOX 32
GREATER LOS ANGELES AREA COUNCIL 33
2333 SCOUT WAY	LOS ANGELES	CA	90026	951643982	501(c)(3)	$7,400	Scholarship to support local council Scouting.
INDIAN NATIONS COUNCIL 488
4295 S GARNETT RD	TULSA	OK	74146	730579230	501(c)(3)	$5,700	Scholarship to support local council Scouting.
LA SALLE COUNCIL 165
1340 SOUTH BEND AVE	SOUTH BEND	IN	46617	350867966	501(c)(3)	$17,198	Scholarship to support local council Scouting.
MICHIGAN CROSSROADS COUNCIL 780
137 MARKETPLACE BLVD	LANSING	MI	48917	454003240	501(c)(3)	$7,500	Scholarship to support local council Scouting.
MIDDLE TENNESSEE COUNCIL 560
3414 HILLSBORO RD	NASHVILLE	TN	37215	620477729	501(c)(3)	$25,000	Scholarship to support local council Scouting.	PO BOX 150409
MISSISSIPPI VALLEY COUNCIL 141
2336 OAK ST	QUINCY	IL	62301	371318774	501(c)(3)	$7,400	Scholarship to support local council Scouting.
MONTCLAIR STATE UNIVERSITY
C/O ROSA CORDOVA GRANT ACCOUNTING	MONTCLAIR	NJ	07043	222912682	501(c)(3)	$960,611	Character Development Research.	1 NORMAL AVE
NATIONAL CATHOLIC COMMITTEE ON SCOUTING
55 BROAD ST	RED BANK	NJ	07701	530196617	501(c)(3)	$77,125	Scholarship to support local council Scouting.
NATIONAL CAPITAL AREA COUNCIL 82
9190 ROCKVILLE PIKE	BETHESDA	MD	20814	530204610	501(c)(3)	$5,498	Scholarship to support local council Scouting.
OCCONEECHEE COUNCIL 421
3231 ATLANTIC AVENUE	RALEIGH	NC	27604	560529984	501(c)(3)	$26,051	Scholarship to support local council Scouting.
OLD HICKORY COUNCIL 427
6600 SILAS CREEK PARKWAY	WINSTON SALEM	NC	27106	560529985	501(c)(3)	$25,000	Scholarship to support local council Scouting.
PATHWAY TO ADVENTURE COUNCIL
811 W HILLGROVE AVENUE	LAGRANGE	IL	60525	475066720	501(c)(3)	$16,000	Scholarship to support local council Scouting.
QUIVIRA COUNCIL 198
3247 N OLIVER	WICHITA	KS	67220	237147508	501(c)(3)	$7,400	Scholarship to support local council Scouting.
SAGAMORE COUNCIL 162
PO BOX 865	KOKOMO	IN	46903	350867972	501(c)(3)	$9,854	Scholarship to support local council Scouting.
TWIN VALLEY COUNCIL 283
810 MADISON AVE	MANKATO	MN	56001	416079300	501(c)(3)	$5,480	Scholarship to support local council Scouting.
WESTERN LOS ANGELES COUNTY COUNCIL 51
16525 SHERMAN WAY	VAN NUYS	CA	91406	952788856	501(c)(3)	$7,133	Scholarship to support local council Scouting.	STE C8

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SBR Staff Scholarships	24	$16,000
Summit Summer Camp Scholarships	26	$11,105
Venturing Scholarships	2	$1,500
Hurricane Relief for Scouting Families	6	$18,500
Florida Sea Base Scholarships	2	$2,032
Brinton Scholarships	31	$11,400
Palmer Scholarship	1	$2,500
National Eagle Scout Association Schoalrships	6	$21,524
National Jewish Committee on Scouting	1	$1,000
Philmont Scholarship	1	$250
Order of the Arrow Special Project	6	$8,000
Cooke Eagle Scholarships	52	$246,946
NESA STEM Scholarships	2	$25,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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 (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Surbaugh
President (Retired Jan 2020)	$40,502	$0	$0	$0	$98,445	$0	$77,706	$0	$11,045	$0	$227,698	$0	$0	$0
Al Lambert
ACSE	$292,307	$0	$14,222	$0	$225,523	$0	$141,515	$0	$41,807	$0	$715,374	$0	$0	$0
Todd McGregor
VP	$204,926	$0	$0	$0	$8,799	$0	$250,584	$0	$38,575	$0	$502,884	$0	$0	$0
Mark Winkelman
SVP	$262,875	$0	$0	$0	$16,140	$0	$50,795	$0	$26,886	$0	$356,696	$0	$0	$0
Mark Logemann
ACSE	$25,110	$0	$14,222	$0	$196,380	$0	$74,483	$0	$15,900	$0	$326,095	$0	$0	$0
Lisa Shorb
EVP	$171,991	$0	$0	$0	$39,933	$0	$0	$0	$2,753	$0	$214,677	$0	$0	$0
John Mosby
EVP	$298,906	$0	$14,222	$0	$18,471	$0	$114,793	$0	$35,322	$0	$481,714	$0	$0	$0
Chasity McReynolds
EVP	$207,181	$0	$0	$0	$729	$0	$87,804	$0	$14,770	$0	$310,484	$0	$0	$0
Patrick Sterrett
EVP	$302,768	$0	$14,444	$0	$16,383	$0	$115,525	$0	$26,719	$0	$475,839	$0	$0	$0
Erin Eisner
Chief Strategy Officer	$426,936	$0	$16,888	$0	$45,730	$0	$16,197	$0	$9,408	$0	$515,159	$0	$0	$0
Jeffrey Hunt
VP	$314,772	$0	$0	$0	$10,178	$0	$122,475	$0	$20,941	$0	$468,366	$0	$0	$0
Frederick Wallace
VP	$266,036	$0	$18,149	$0	$11,191	$0	$143,581	$0	$27,390	$0	$466,347	$0	$0	$0
Shane Calendine
VP	$246,694	$0	$16,535	$0	$15,607	$0	$119,277	$0	$34,013	$0	$432,126	$0	$0	$0
Lisa Young
SVP	$255,261	$0	$0	$0	$9,242	$0	$131,398	$0	$17,369	$0	$413,270	$0	$0	$0
Vijay Challa
SVP	$264,176	$0	$0	$0	$7,355	$0	$14,083	$0	$15,159	$0	$300,773	$0	$0	$0
Michael A Ashline
Treasurer and Chief Financial Officer	$390,151	$0	$17,776	$0	$11,601	$0	$100,998	$0	$24,452	$0	$544,978	$0	$0	$0
Roger C Mosby
President and Chief Executive Officer	$450,000	$0	$0	$0	$51,456	$0	$9,969	$0	$10,395	$0	$521,820	$0	$0	$0
Steven P McGowan
Secretary and General Counsel	$379,936	$0	$17,776	$0	$18,209	$0	$18,334	$0	$37,644	$0	$471,899	$0	$0	$0
Joseph Zirkman
Assistant Secretary and Deputy General Counsel (May-Dec 2020)	$202,270	$0	$0	$0	$1,262	$0	$7,344	$0	$25,084	$0	$235,960	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Employees who travel extensively are allowed to join Airline Travel Clubs. Payment for airline travel clubs totaled $450. Airline travel club fees were reimbursed to employees and not included in employee compensation only if a substantial business purpose was provided. The Boy Scouts of America policy allows employees traveling with volunteers to upgrade to first/business class to allow the employee to discuss business during the flight. Also employees traveling extensively for philanthropic efforts are allowed to travel first/business class when potential or current donors are in first/business class to allow continued fundraising efforts. In addition, first/business class is allowed for certain employees that are required to travel extensively and also require special accommodations. The total first class travel for 2020 was $5,938 and was not included in employee's taxable compensation and were only reimbursed to the employees upon substantiation and submission of a business purpose as to why first/business class accommodations were needed.
Schedule J, Part I, Line 4	Mark Logemann retired in 2020 after 36 years of service. Compensation includes - the change of control payment (unused vacation and severance) $160,000.
Schedule J, Part I, Line 5	An Annual Incentive Plan was adopted with a component of compensation based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organization's strategic plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
The County Commission of Fayette County (WV)
A	556000314	2010-11-05	$50,000,000	Construction and equipping of the Summit Bechtel Family National Scout Reserve	0	0	0
County Commission of Fayette County (WV)
B	556000314	2012-03-09	$175,000,000	Construction and equipping of the Summit Bechtel Family National Scout Reserve	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	0	0.0063	0.0293	0.0356	0	0	Yes (1)
B	0	Yes (1)	0	0	0.0063	0.0293	0.0356	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 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.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	314	ContributionCnt
Noncash Contributions Rpt F990	$264,668	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	50	ContributionCnt
Noncash Contributions Rpt F990	$568,764	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Paragon Kiln and Funiture Kit	1	$1,922	Fair Market Value
Yes (X)	1986 Cat 508 Grapple Skidder	1	$9,625	Fair Market Value
Yes (X)	Healthy Car Deluxe Booster Seat & 2 Safety Pack N Plays	1	$270	Fair Market Value
Yes (X)	200 Hennessy Hammocks	1	$31,990	Fair Market Value
Yes (X)	20 Helmets	1	$4,399	Fair Market Value

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 6	Number of vehicles donated.
Schedule M, Part I, Line 9	Number of stocks donated.
Schedule M, Part I, Lines 25-28	Number of donations.
Schedule M, Part I, Line 32b	BSA contracted with Automotive Recovery Services (dba Insurance Auto Auctions-IAA) to manage the national "One Car, One Difference" program. 95% of the proceeds are distributed to local Councils. Distributions are based upon the donor's designation or, if none, payments are made to the local Council servicing the area of the donor's zip code.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance , and kindred virtues, using the methods which are now in common use by Boy Scouts.
Form 990, Part VI, Section B, Line 11b	Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.
Form 990, Part VI, Section B, Line 12c	Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.
Form 990, Part VI, Section B, Line 15	The compensation committee of the National executive board used comparative data to determine the annual salaries of the key executives and officers of the BSA. They discussed and documented the decision for compensation in the meeting minutes of the committee.
Form 990, Part VI, Section C, Line 19	Governing documents and conflict of interest policy are available upon request.
Form 990, Part IX, Line 24e	Taxes, Permits, Licenses and Miscellaneous
Form 990, Part XI, Line 9	Write off of Pledges Receivable.

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	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BSA Asset Management LLC
1325 West Walnut Hill Lane	Irving	TX	750383008	262473220	General Partner/Investments	DE	$0	$0	N/A
Atikokan Youth Ventures Inc
PO Box 509	Ely	MN	55731		High Adventure Base operation		$2,656	$0	N/A	CA
Atikaki Youth Ventures Inc
PO Box 509	Ely	MN	55731		High Adventure Base operation		$4,000	$0	N/A	CA
Association of Baptists for Scouting
1325 West Walnut Hill Lane	Irving	TX	75038	746061216	Scouting	TX	$29,795	$419,507	N/A
Delaware BSA LLC
1325 West Walnut Hill Lane	Irving	TX	75038	842764311	Scouting	DE	$0	$9,793	N/A
Texas BSA LLC
1325 West Walnut Hill Lane	Irving	TX	75038	842782520	Scouting	TX	$0	$9,793	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
Learning for Life
1329 West Walnut Hill Lane	Irving	TX	75038	752396057	Youth development.	DC	501(c)(3)	10	N/A	0
National Boy Scouts of America Foundation
1325 West Walnut Hill Lane	Irving	TX	750383008	752675978	Support Scouting	DC	501(c)(3)	7	N/A	0
Learning for Life Foundation
1329 West Walnut Hill Lane	Irving	TX	75038	262270708	Support Learning for Life programs.	TX	501(c)(3)	7		0	Learning for Life
Scout Executives Alliance
PO Box 152079	Irving	TX	750152079	226069455	Support Scouts' employees	TX	501(c)(9)		N/A	Yes (1)
Boy Scouts of America Employee Welfare
P O Box 152079	Irving	TX	750152079	752347824	Welfare Benefits Plan	TX	501(c)(9)		N/A	Yes (1)		Benefits Plan
Arrow WV Inc
1325 West Walnut Hill Lane	Irving	TX	750383008	270441319	Develop program & facility for Boy Scouts	WV	501(c)(3)	7		Yes (1)	Boy Scouts of America
BSA Endowment Master Trust
1325 West Walnut Hill Lane	Irving	TX	750383008	276850785	Support Scouting	DE	501(c)(3)	12	N/A	0
New World 19 LLC
1325 West Walnut Hill Lane	Irving	TX	75038	371793510	World Jamboree	TX	501(c)(3)	7	N/A	0

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	Excluded	PredominantIncomeTypeTxt
Share Of Total Income	$7,458,143	ShareOfTotalIncomeAmt
Share Of EOY Assets	$20,909,250	ShareOfEOYAssetsAmt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
UBI Code V	$161,607	UBICodeVAmt
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.2773	OwnershipPct

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Scout Executives Alliance
r	$494,570	Per tax return.
Arrow WV Inc
a-i	$5,576,146	Interest expense incurred by Arrow through the construction of the Summit Bechtel Reserve, which if constructed by the Boy Scouts of America would also be exempt.
BSA Commingled Endowment Fund LP
s	$2,676,791	Per tax return.
BSA Commingled Endowment Fund LP
r	$4,954,343	Per tax return.
New World 19 LLC
r	$2,877,648	Per tax return.