2021-11-12T19:03:39-07:00 2020-12-31 990 2020-01-01 221576300 BOY SCOUTS OF AMERICA (Debtor In Possession) BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2021-11-15 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 75038 875917456 0 1761 X www.Scouting.org X 1910 TX 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. 74 74 2506 474745 679492 0 113896616 103311007 116449627 172604230 144982925 10982275 33287646 -12131988 408616814 274765524 5404626 2138568 0 0 79231987 65196030 89938 55333 2640615 345766827 257179341 430493378 324569272 -21876564 -49803748 1208642215 1141196202 800602679 790807481 408039536 350388721 X As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, (Continued on Schedule O.) 0 0 33183832 195925 337440 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. 9260506 0 392278 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. 44124210 1942642 15432470 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. 5431218 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. 104321904 0 156333500 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. 354000 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. 110107122 0 156334000 196675670 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 1 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 380 0 1 2506 1 1 1 1 BF CA RQ VQ 0 0 0 0 0 0 0 1 0 0 0 X 74 74 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AR AZ CA CT FL GA IL IN KY MA MD MN MS NH NJ NM NY OK OR PA PR RI SC TN UT VA WA WI WV X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Al Lambert ACSE 40 0 X 532052 0 179368 Michael A Ashline Treasurer and Chief Financial Officer 40 1 X 419528 0 120507 Erin Eisner Chief Strategy Officer 40 0 X 489554 0 24633 Roger C Mosby President and Chief Executive Officer 40 1 X 501456 0 11157 Todd McGregor VP 40 0 X 213726 0 286817 John Mosby EVP 40 1 X 331599 0 146959 Patrick Sterrett EVP 40 0 X 333595 0 140390 Jeffrey Hunt VP 40 0 X 324951 0 141463 Frederick Wallace VP 40 0 X 295376 0 169258 Steven P McGowan Secretary and General Counsel 40 1 X 415921 0 48558 Shane Calendine VP 40 0 X 278836 0 150681 Lisa Young SVP 40 1 X 264503 0 145543 Mark Winkelman SVP 40 0 X 279015 0 72580 Mark Logemann ACSE 40 0 X 235712 0 90120 Chasity McReynolds EVP 40 0 X 207910 0 100535 Vijay Challa SVP 40 0 X 271530 0 27409 Joseph Zirkman Assistant Secretary and Deputy General Counsel (May-Dec 2020) 40 1 X 203532 0 29774 Michael Surbaugh President (Retired Jan 2020) 40 0 X X 138946 0 88361 Lisa Shorb EVP 40 0 X 211924 0 1505 Tanya Acker Natl Exec Board Member 1 0 X 0 0 0 Glenn Adams Natl Exec Board Member 1 0 X 0 0 0 David Alexander Natl Exec Board Member 1 0 X 0 0 0 Lisa Argyros Natl Exec Board Member 1 0 X 0 0 0 Bray B Barnes Natl Exec Board Member 1 1 X 0 0 0 Scott W Beckett Natl Exec Board Member 1 0 X 0 0 0 David Biegler Natl Exec Board Member 1 0 X 0 0 0 B Howard Bulloch Natl Exec Board Member 1 1 X 0 0 0 Dan Cabela Natl Exec Board Member 1 0 X 0 0 0 Ray T Capp Natl Exec Board Member 1 0 X 0 0 0 Dennis H Chookaszian Natl Exec Board Member 1 0 X 0 0 0 David M Clark Natl Exec Board Member 1 0 X 0 0 0 Keith A Clark Natl Exec Board Member 1 1 X 0 0 0 D Kent Clayburn Natl Exec Board Member 1 0 X 0 0 0 Ronald O Coleman Natl Exec Board Member 1 0 X 0 0 0 Wesley Coleman Natl Exec Board Member 1 0 X 0 0 0 Philip M Condit Natl Exec Board Member 1 0 X 0 0 0 Joe Crafton Natl Exec Board Member 1 0 X 0 0 0 William F Cronk Natl Exec Board Member 1 0 X 0 0 0 John C Cushman III Natl Exec Board Member 1 0 X 0 0 0 Charles W Dahlquist II Natl Exec Board Member 1 0 X 0 0 0 Devang Desai Natl Exec Board Member 1 0 X 0 0 0 Douglas H Dittrick Natl Exec Board Member 1 0 X 0 0 0 John R Donnell Jr Natl Exec Board Member 1 0 X 0 0 0 L B Eckelkamp Jr Natl Exec Board Member 1 0 X 0 0 0 Craig E Fenneman Natl Exec Board Member 1 1 X 0 0 0 Jack D Furst Natl Exec Board Member 1 1 X 0 0 0 Dr Robert M Gates Natl Exec Board Member 1 1 X 0 0 0 E Gordon Gee Natl Exec Board Member 1 0 X 0 0 0 John Gottschalk Natl Exec Board Member 1 0 X 0 0 0 Jennifer Hancock Natl Exec Board Member 1 0 X 0 0 0 J Brett Harvey Natl Exec Board Member 1 1 X 0 0 0 Aubrey B Harwell Jr Natl Exec Board Member 1 1 X 0 0 0 Michael G Hoffman Natl Exec Board Member 1 0 X 0 0 0 Janice Bryant Howroyd Natl Exec Board Member 1 0 X 0 0 0 Raymond E Johns Natl Exec Board Member 1 0 X 0 0 0 Ron Kirk Natl Exec Board Member 1 0 X 0 0 0 Lyle R Knight Natl Exec Board Member 1 0 X 0 0 0 Fred Markham Natl Exec Board Member 1 1 X 0 0 0 Francis R McAllister Natl Exec Board Member 1 0 X 0 0 0 Drayton McLane Jr Natl Exec Board Member 1 0 X 0 0 0 C David Moody Natl Exec Board Member 1 0 X 0 0 0 Ellie Morrison Natl Exec Board Member 1 0 X 0 0 0 Jose F Nino Natl Exec Board Member 1 0 X 0 0 0 Arthur F Oppenheimer Natl Exec Board Member 1 0 X 0 0 0 Daniel G Ownby Natl Exec Board Member 1 1 X 0 0 0 R Doyle Parrish Natl Exec Board Member 1 0 X 0 0 0 Tico A Perez Natl Exec Board Member 1 1 X 0 0 0 Wayne M Perry Natl Exec Board Member 1 1 X 0 0 0 Jeanette H Prenger Natl Exec Board Member 1 0 X 0 0 0 Frank R Ramirez Natl Exec Board Member 1 0 X 0 0 0 Steve Rendle Natl Exec Board Member 1 0 X 0 0 0 Robert H Reynolds Natl Exec Board Member 1 0 X 0 0 0 James D Rogers Natl Exec Board Member 1 0 X 0 0 0 Nathan O Rosenberg Natl Exec Board Member 1 0 X 0 0 0 William Rosner Natl Exec Board Member 1 0 X 0 0 0 Jim Ryffel Natl Exec Board Member 1 0 X 0 0 0 Alison K Schuler Natl Exec Board Member 1 0 X 0 0 0 Michael E Sears Natl Exec Board Member 1 0 X 0 0 0 Wesley J Smith Natl Exec Board Member 1 0 X 0 0 0 Scott Sorrels Natl Exec Board Member 1 0 X 0 0 0 William W Stark Jr Natl Exec Board Member 1 0 X 0 0 0 Randall L Stephenson Natl Exec Board Member 1 0 X 0 0 0 David L Steward Natl Exec Board Member 1 0 X 0 0 0 Thear Suzuki Natl Exec Board Member 1 0 X 0 0 0 Bradley D Tilden Natl Exec Board Member 1 1 X 0 0 0 Rex W Tillerson Natl Exec Board Member 1 0 X 0 0 0 Frank D Tsuru Natl Exec Board Member 1 0 X 0 0 0 James S Turley Natl Exec Board Member 1 1 X 0 0 0 Steven E Weekes Natl Exec Board Member 1 0 X 0 0 0 Gary E Wendlandt Natl Exec Board Member 1 0 X 0 0 0 James S Wilson Natl Exec Board Member 1 0 X 0 0 0 Thomas Yarboro Natl Exec Board Member 1 0 X 0 0 0 Steve Zachow Natl Exec Board Member (May-Dec 2020) 1 0 X 0 0 0 Jeanne Donlevy Arnold Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Hannah Carter Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Scott Christensen Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Gary Crum Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Thomas C Edwards Natl Exec Board Member (Jan-May 2020) 1 1 X 0 0 0 Joy Jones Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Nevada A Kent IV Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Stephen W Owen Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Matthew Parsons Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Pamela Petterchak Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 Roy S Roberts Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 David Rumbarger Natl Exec Board Member (Jan-May 2020) 1 0 X 0 0 0 5949666 0 1975618 178 1 1 0 Ogletree Deakins Nash Smoak & Stewart PC PO Box 89 Columbia SC 29202 LEGAL 2469212 PACHULSKI STANG ZIEHL & JONES 10100 SANTA MONICA BLVD STE 1300 LOS ANGELES CA 90067 Legal 2895421 SIDLEY AUSTIN LLP ONE SOUTH DEARBORN Chicago IL 60606 LEGAL 13031083 ALVAREZ & MARSAL HOLDINGS LLC 600 MADISON AVE 8TH FL NEW YORK NY 10022 CONSULTING 4223882 KRAMER LEVIN NAFTAILS & FRANKE 1177 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL 2748930 47 103339 93090017 0 780989 0 9336662 3073518 103311007 High Adventure Bases in NM, FL, MN, and WV 900099 9034777 8497104 537673 0 Local Council Assessments 900099 54103622 54103622 0 0 National Eagle Scout Association 900099 1365834 1365834 0 0 Regional and Professional Training 900099 729717 729717 0 0 Other Conferences and Seminars 900099 2936335 2936335 0 0 104433945 104433945 0 0 172604230 7552170 0 161635 7390535 0 0 0 0 2992148 0 0 2992148 1944363 0 0 0 1944363 0 1944363 0 0 1944363 544693405 58283 537321106 4000477 7372299 -3942194 3430105 0 0 3430105 0 41730035 59830349 -18100314 0 -19816 -18080498 High Adventure Bases - Other Revenues 900099 955321 0 0 955321 Other Regional Revenues 900099 37875 0 0 37875 National Eagle Scout Association - Other Revenues 900099 38619 0 0 38619 0 0 0 0 1031815 274765524 172066557 679492 -1291532 X 1480487 1480487 365757 365757 292324 292324 5241225 2615464 1844676 781085 46122860 34773745 10381948 967167 3689829 2781900 830556 77373 7207524 5914876 1240153 52495 2934592 2212498 660557 61537 189705 166882 22823 261530 240 261290 138000 138000 55333 55333 643903 643903 17508750 2276403 15093450 138897 1134865 1095868 35000 3997 687788 645389 42108 291 10934623 9423458 1472894 38271 12512908 8480057 3659188 373663 1070310 814025 241499 14786 915530 895577 7560 12393 6922572 6922572 962152 962152 8014667 6863262 1119722 31683 72161908 69581468 2579673 767 Other Expenses 8068271 7881884 178483 7904 Bankruptcy Expenses 58107756 0 58107756 0 Insurance Claims 36469554 36469554 0 0 Professional Dues and Memberships 427415 387719 39546 150 20047134 294681 19752453 0 324569272 196675670 125252987 2640615 125884658 98770206 69775749 52002622 34516019 15368113 5986550 10315250 67230736 58582807 34647006 15303886 225910675 134174724 102428639 91735951 336289451 423774291 80216326 17606699 351667081 357736377 1208642215 1141196202 294178727 260123669 41512741 53685746 186804824 186578622 37712317 45683070 240394070 244736374 800602679 790807481 X 281948777 217018442 126090759 133370279 408039536 350388721 1208642215 1141196202 X -49803748 11904088 0 0 0 -19751155 X 0 0 0 X 82737396 83656244 121520178 86112645 103113240 477139703 82737396 83656244 121520178 86112645 103113240 477139703 14414405 462725298 18122766 14374670 18757092 20794903 12274921 84324352 17331 17331 1160676 734830 2732671 6700795 1031815 12360787 573842173 1189338282 0.80636 0.78730 X Schedule A, Part II, Line 10 Other Revenues. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 145339 145339 145339 145339 384254282 404440261 384399621 404585600 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 999853 947820 200300 145339 2293312 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line A Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038 0 0 X X 0 108417408 5578482 13602686 -673491 1047 576777 127694243 167992745 994760 34555661 93964049 127281 991067 108460769 216897412 716996 -23512503 517227 25260100 65564 168259014 181635644 2587146 33653977 698682 138941 141732 216897412 214398147 663243 9216933 978159 41516874 147646 181635644 0.2691 0.6038 0.1271 0 1 1 0 17788366 17788366 0 100264424 53801834 46462590 0 201641 189631 12010 0 107656244 80183259 27472985 0 0 0 0 91735951 INTERCOMPANY RECEIVABLE 345616690 GIFT ANNUITY AND OTHER ASSETS 12119687 357736377 0 INSURANCE RESERVES 238952547 GIFT ANNUITY AND OTHER LIABILITIES 5783827 244736374 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. 1 Europe (including Iceland and Greenland) 0 0 Grantmaking Support International Scouting 292324 Central America and the Caribbean 0 0 Investments Investments of Endowments. 3002660 Europe (including Iceland and Greenland) 0 0 Investments Investments of Endowments. 1090708 East Asia and the Pacific 0 0 Program Services Review supply vendor facilities 18887 Europe (including Iceland and Greenland) 0 0 Program Services Support international scouting 3173 North America (including Canada and Mexico, but not the United States) 2 0 Program Services Northern Tier High Adventure. 34358 2 0 4442110 Europe (including Iceland and Greenland) Support International Scouting 292324 wire transfer 0 1 0 1 0 1 1 1 0 Schedule F, Part I, Line 2 The organization has an established relationship with the existing world Scouting organizations that are given grants. These specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects and ensure compliance. X X X X X X 1 America's Charities 14150 Newbrook Dr Suite 110 Chantilly VA 20151 Employee AGC and Federated Campaigns 1 103339 5183 98156 Automotive Recovery Services Two Westbrook Corporate Center Suite 500 Westchester IL 60154 Donated vehicle auction program 1 264668 50150 214518 368007 55333 312674 AK AL AR CA CO CT FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA PR RI SC TN UT VA WA WI WV 1 ANTHONY WAYNE AREA COUNCIL 157 8315 W Jefferson Blvd Fort Wayne IN 46804 350876343 501(c)(3) 17921 Scholarship to support local council Scouting. BALTIMORE AREA COUNCIL 220 701 WYMAN PARK DR BALTIMORE MD 21211 520591572 501(c)(3) 7400 Scholarship to support local council Scouting. CHEROKEE AREA COUNCIL 469 520 S QUAPAW BARTLESVILLE OK 74003 730592381 501(c)(3) 5700 Scholarship to support local council Scouting. CIRCLE TEN COUNCIL 571 8605 HARRY HINES BLVD PO BOX 35726 DALLAS TX 75235 750800615 501(c)(3) 7490 Scholarship to support local council Scouting. COASTAL GEORGIA COUNCIL 99 11900 ABERCORN ST SAVANNAH GA 31419 580566164 501(c)(3) 8710 Scholarship to support local council Scouting. CONNECTICUT YANKEE COUNCIL 72 60 WELLINGTON ROAD P O BOX 32 MILFORD CT 064600032 060646793 501(c)(3) 12500 Scholarship to support local council Scouting. GREATER LOS ANGELES AREA COUNCIL 33 2333 SCOUT WAY LOS ANGELES CA 90026 951643982 501(c)(3) 7400 Scholarship to support local council Scouting. INDIAN NATIONS COUNCIL 488 4295 S GARNETT RD TULSA OK 74146 730579230 501(c)(3) 5700 Scholarship to support local council Scouting. LA SALLE COUNCIL 165 1340 SOUTH BEND AVE SOUTH BEND IN 46617 350867966 501(c)(3) 17198 Scholarship to support local council Scouting. MICHIGAN CROSSROADS COUNCIL 780 137 MARKETPLACE BLVD LANSING MI 48917 454003240 501(c)(3) 7500 Scholarship to support local council Scouting. MIDDLE TENNESSEE COUNCIL 560 3414 HILLSBORO RD PO BOX 150409 NASHVILLE TN 37215 620477729 501(c)(3) 25000 Scholarship to support local council Scouting. MISSISSIPPI VALLEY COUNCIL 141 2336 OAK ST QUINCY IL 62301 371318774 501(c)(3) 7400 Scholarship to support local council Scouting. MONTCLAIR STATE UNIVERSITY C/O ROSA CORDOVA GRANT ACCOUNTING 1 NORMAL AVE MONTCLAIR NJ 07043 222912682 501(c)(3) 960611 Character Development Research. NATIONAL CATHOLIC COMMITTEE ON SCOUTING 55 BROAD ST RED BANK NJ 07701 530196617 501(c)(3) 77125 Scholarship to support local council Scouting. NATIONAL CAPITAL AREA COUNCIL 82 9190 ROCKVILLE PIKE BETHESDA MD 20814 530204610 501(c)(3) 5498 Scholarship to support local council Scouting. OCCONEECHEE COUNCIL 421 3231 ATLANTIC AVENUE RALEIGH NC 27604 560529984 501(c)(3) 26051 Scholarship to support local council Scouting. OLD HICKORY COUNCIL 427 6600 SILAS CREEK PARKWAY WINSTON SALEM NC 27106 560529985 501(c)(3) 25000 Scholarship to support local council Scouting. PATHWAY TO ADVENTURE COUNCIL 811 W HILLGROVE AVENUE LAGRANGE IL 60525 475066720 501(c)(3) 16000 Scholarship to support local council Scouting. QUIVIRA COUNCIL 198 3247 N OLIVER WICHITA KS 67220 237147508 501(c)(3) 7400 Scholarship to support local council Scouting. SAGAMORE COUNCIL 162 PO BOX 865 KOKOMO IN 46903 350867972 501(c)(3) 9854 Scholarship to support local council Scouting. TWIN VALLEY COUNCIL 283 810 MADISON AVE MANKATO MN 56001 416079300 501(c)(3) 5480 Scholarship to support local council Scouting. WESTERN LOS ANGELES COUNTY COUNCIL 51 16525 SHERMAN WAY STE C8 VAN NUYS CA 91406 952788856 501(c)(3) 7133 Scholarship to support local council Scouting. 22 0 SBR Staff Scholarships 24 16000 Summit Summer Camp Scholarships 26 11105 Venturing Scholarships 2 1500 Hurricane Relief for Scouting Families 6 18500 Florida Sea Base Scholarships 2 2032 Brinton Scholarships 31 11400 Palmer Scholarship 1 2500 National Eagle Scout Association Schoalrships 6 21524 National Jewish Committee on Scouting 1 1000 Philmont Scholarship 1 250 Order of the Arrow Special Project 6 8000 Cooke Eagle Scholarships 52 246946 NESA STEM Scholarships 2 25000 Schedule I, Part I, Line 2 Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures. X X X 1 1 X X X X X 1 0 0 1 0 0 0 0 0 Michael Surbaugh President (Retired Jan 2020) 40502 0 0 0 98445 0 77706 0 11045 0 227698 0 0 0 Al Lambert ACSE 292307 0 14222 0 225523 0 141515 0 41807 0 715374 0 0 0 Todd McGregor VP 204926 0 0 0 8799 0 250584 0 38575 0 502884 0 0 0 Mark Winkelman SVP 262875 0 0 0 16140 0 50795 0 26886 0 356696 0 0 0 Mark Logemann ACSE 25110 0 14222 0 196380 0 74483 0 15900 0 326095 0 0 0 Lisa Shorb EVP 171991 0 0 0 39933 0 0 0 2753 0 214677 0 0 0 John Mosby EVP 298906 0 14222 0 18471 0 114793 0 35322 0 481714 0 0 0 Chasity McReynolds EVP 207181 0 0 0 729 0 87804 0 14770 0 310484 0 0 0 Patrick Sterrett EVP 302768 0 14444 0 16383 0 115525 0 26719 0 475839 0 0 0 Erin Eisner Chief Strategy Officer 426936 0 16888 0 45730 0 16197 0 9408 0 515159 0 0 0 Jeffrey Hunt VP 314772 0 0 0 10178 0 122475 0 20941 0 468366 0 0 0 Frederick Wallace VP 266036 0 18149 0 11191 0 143581 0 27390 0 466347 0 0 0 Shane Calendine VP 246694 0 16535 0 15607 0 119277 0 34013 0 432126 0 0 0 Lisa Young SVP 255261 0 0 0 9242 0 131398 0 17369 0 413270 0 0 0 Vijay Challa SVP 264176 0 0 0 7355 0 14083 0 15159 0 300773 0 0 0 Michael A Ashline Treasurer and Chief Financial Officer 390151 0 17776 0 11601 0 100998 0 24452 0 544978 0 0 0 Roger C Mosby President and Chief Executive Officer 450000 0 0 0 51456 0 9969 0 10395 0 521820 0 0 0 Steven P McGowan Secretary and General Counsel 379936 0 17776 0 18209 0 18334 0 37644 0 471899 0 0 0 Joseph Zirkman Assistant Secretary and Deputy General Counsel (May-Dec 2020) 202270 0 0 0 1262 0 7344 0 25084 0 235960 0 0 0 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. A The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 B County Commission of Fayette County (WV) 556000314 2012-03-09 175000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 A 9862726 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 B 29337889 0 175000000 0 0 0 0 0 0 175000000 0 0 2013 0 0 1 1 A 0 1 0 0 0.0063 0.0293 0.0356 0 0 1 B 0 1 0 0 0.0063 0.0293 0.0356 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 A 1 B 1 Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 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. X 314 264668 Fair Market Value X 50 568764 Fair Market Value X Paragon Kiln and Funiture Kit 1 1922 Fair Market Value X 1986 Cat 508 Grapple Skidder 1 9625 Fair Market Value X Healthy Car Deluxe Booster Seat & 2 Safety Pack N Plays 1 270 Fair Market Value X 200 Hennessy Hammocks 1 31990 Fair Market Value X 20 Helmets 1 4399 Fair Market Value 0 0 1 1 Schedule M, Part I, Line 6 Number of vehicles donated. Schedule M, Part I, Line 9 Number of stocks donated. Schedule M, Part I, Lines 25-28 Number of donations. Schedule M, Part I, Line 32b 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. 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. 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 CA 2656 0 N/A Atikaki Youth Ventures Inc PO Box 509 Ely MN 55731 High Adventure Base operation CA 4000 0 N/A Association of Baptists for Scouting 1325 West Walnut Hill Lane Irving TX 75038 746061216 Scouting TX 29795 419507 N/A Delaware BSA LLC 1325 West Walnut Hill Lane Irving TX 75038 842764311 Scouting DE 0 9793 N/A Texas BSA LLC 1325 West Walnut Hill Lane Irving TX 75038 842782520 Scouting TX 0 9793 N/A 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 Learning for Life 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 1 Boy Scouts of America Employee Welfare Benefits Plan P O Box 152079 Irving TX 750152079 752347824 Welfare Benefits Plan TX 501(c)(9) N/A 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program & facility for Boy Scouts WV 501(c)(3) 7 Boy Scouts of America 1 BSA Endowment Master Trust 1325 West Walnut Hill Lane Irving TX 750383008 276850785 Support Scouting DE 501(c)(3) 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 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment investment DE N/A Excluded 7458143 20909250 1 161607 0 0.2773 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 Scout Executives Alliance r 494570 Per tax return. Arrow WV Inc a-i 5576146 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 2676791 Per tax return. BSA Commingled Endowment Fund LP r 4954343 Per tax return. New World 19 LLC r 2877648 Per tax return.