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BOY SCOUTS OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 22-1576300)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349310627
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T12:08:19-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221576300EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9725802000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael AshlinePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone9725802002PhoneNum
Signature2020-11-16SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.246.150.146IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael A AshlinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,947,782,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Scouting.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAs stated in the Boy Scouts of America Charter - The 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 Body85VotingMembersGoverningBodyCnt
Voting Members Independent84VotingMembersIndependentCnt
Total Employee4026TotalEmployeeCnt
Total Volunteers770352TotalVolunteersCnt
Total Gross UBI-$1,591,969TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$142,788,626PYContributionsGrantsAmt
CY Contributions Grants$113,896,616CYContributionsGrantsAmt
PY Program Service Revenue$84,335,881PYProgramServiceRevenueAmt
CY Program Service Revenue$116,449,627CYProgramServiceRevenueAmt
PY Investment Income$32,060,235PYInvestmentIncomeAmt
CY Investment Income$144,982,925CYInvestmentIncomeAmt
PY Other Revenue$25,966,572PYOtherRevenueAmt
CY Other Revenue$33,287,646CYOtherRevenueAmt
PY Total Revenue$285,151,314PYTotalRevenueAmt
CY Total Revenue$408,616,814CYTotalRevenueAmt
PY Grants And Similar Paid$1,810,546PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,404,626CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,482,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,231,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$100,976PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$89,938CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,794,894CYTotalFundraisingExpenseAmt
PY Other Expenses$265,041,332PYOtherExpensesAmt
CY Other Expenses$345,766,827CYOtherExpensesAmt
PY Total Expenses$343,435,152PYTotalExpensesAmt
CY Total Expenses$430,493,378CYTotalExpensesAmt
PY Revenues Less Expenses-$58,283,838PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,876,564CYRevenuesLessExpensesAmt
Total Assets BOY$1,408,364,279TotalAssetsBOYAmt
Total Assets EOY$1,208,642,215TotalAssetsEOYAmt
Total Liabilities BOY$875,841,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$800,602,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$532,523,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$408,039,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, (Continued on Schedule O.)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$42,365,613ExpenseAmt
Grant$3,157,742GrantAmt
Revenue$2,708,409RevenueAmt
DescField Operations - Support for 266 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,256,099ExpenseAmt
Grant$0GrantAmt
Revenue$721,237RevenueAmt
DescHuman Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,381,791ExpenseAmt
Grant$1,567,001GrantAmt
Revenue$57,075,798RevenueAmt
DescProgram Development and Delivery - Development of the program for over 2 million registered youth and over 750 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$9,131,760$0$9,700Marketing - 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.
$213,850,849$0$55,887,376Scouting 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.
$1,544,732$0$0Scouting 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$224,527,341TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$55,897,076TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$368,530,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document637IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4026EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBFForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryRQForeignCountryCd
Foreign CountryVQForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members85GoverningBodyVotingMembersCnt
Independent Voting Member84IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie PhillipsPersonNm
Phone9725802300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (107 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Michael B Surbaugh
President405.00Yes (X)Yes (X)$909,437$0$204,790
Michael A Ashline
Treasurer402Yes (X)$556,282$0$159,741
Al Lambert
ACSE, Outdoor Adventures400$413,391$0$237,965Yes (X)
Mark Logemann
ACSE, Natl Dir Support Services400$445,744$0$191,257Yes (X)
Patrick Sterrett
ACSE, Natl Dir Field Services400$428,629$0$186,054Yes (X)
John Mosby
ACSE, Development406$372,001$0$191,268Yes (X)
Ron Oats
Regional Director400$343,900$0$215,366Yes (X)
Frederick Wallace
Regional Director400$313,405$0$227,578Yes (X)
Erin Eisner
Chief Strategy Officer400$487,248$0$43,496Yes (X)
Steven McGowan
Secretary402Yes (X)$463,536$0$52,570
Jeffrey Hunt
Regional Director400$350,880$0$157,698Yes (X)
Lisa Young
HR Group Director401$268,688$0$180,362Yes (X)
Todd McGregor
Summit Group Director400$214,128$0$223,547Yes (X)
Brad Farmer
ACSE, Development406$273,080$0$89,538Yes (X)
Mark Winkelman
Supply Group Director400$275,743$0$64,276Yes (X)
Vijay Challa
Group Director - Chief Information Officer400$288,847$0$30,140Yes (X)
Tanya Acker
Natl Exec Board Member10Yes (X)$0$0$0
Glenn Adams
Natl Exec Board Member10Yes (X)$0$0$0
David Alexander
Natl Exec Board Member10Yes (X)$0$0$0
Lisa Argyros
Natl Exec Board Member10Yes (X)$0$0$0
Jeanne Donlevy Arnold
Natl Exec Board Member10Yes (X)$0$0$0
Bray B Barnes
Natl Exec Board Member11Yes (X)$0$0$0
Scott W Beckett
Natl Exec Board Member10Yes (X)$0$0$0
David Biegler
Natl Exec Board Member10Yes (X)$0$0$0
B Howard Bulloch
Natl Exec Board Member11Yes (X)$0$0$0
Dan Cabela
Natl Exec Board Member10Yes (X)$0$0$0
Ray T Capp
Natl Exec Board Member10Yes (X)$0$0$0
Hannah Carter May-Dec 2019
Natl Exec Board Member10Yes (X)$0$0$0
Dennis H Chookaszian
Natl Exec Board Member10Yes (X)$0$0$0
Scott Christensen
Natl Exec Board Member10Yes (X)$0$0$0
David M Clark
Natl Exec Board Member10Yes (X)$0$0$0
Keith A Clark
Natl Exec Board Member11Yes (X)$0$0$0
D Kent Clayburn
Natl Exec Board Member10Yes (X)$0$0$0
Ronald O Coleman
Natl Exec Board Member10Yes (X)$0$0$0
Wesley Coleman
Natl Exec Board Member10Yes (X)$0$0$0
Philip M Condit
Natl Exec Board Member10Yes (X)$0$0$0
Joe Crafton
Natl Exec Board Member10Yes (X)$0$0$0
William F Cronk
Natl Exec Board Member10Yes (X)$0$0$0
Gary Crum
Natl Exec Board Member10Yes (X)$0$0$0
John C Cushman III
Natl Exec Board Member10Yes (X)$0$0$0
Charles W Dahlquist II
Natl Exec Board Member10Yes (X)$0$0$0
Devang Desai
Natl Exec Board Member10Yes (X)$0$0$0
Douglas H Dittrick
Natl Exec Board Member10Yes (X)$0$0$0
John R Donnell Jr
Natl Exec Board Member10Yes (X)$0$0$0
L B Eckelkamp Jr
Natl Exec Board Member10Yes (X)$0$0$0
Thomas C Edwards
Natl Exec Board Member11Yes (X)$0$0$0
Craig E Fenneman
Natl Exec Board Member11Yes (X)$0$0$0
Jack D Furst
Natl Exec Board Member12Yes (X)$0$0$0
Dr Robert M Gates
Natl Exec Board Member11Yes (X)$0$0$0
E Gordon Gee
Natl Exec Board Member10Yes (X)$0$0$0
John Gottschalk
Natl Exec Board Member10Yes (X)$0$0$0
Jennifer Hancock
Natl Exec Board Member10Yes (X)$0$0$0
J Brett Harvey
Natl Exec Board Member11Yes (X)$0$0$0
Aubrey B Harwell Jr
Natl Exec Board Member10Yes (X)$0$0$0
Michael G Hoffman
Natl Exec Board Member10Yes (X)$0$0$0
Janice Bryant Howroyd
Natl Exec Board Member10Yes (X)$0$0$0
Raymond E Johns
Natl Exec Board Member10Yes (X)$0$0$0
Joy Jones
Natl Exec Board Member10Yes (X)$0$0$0
Nevada A Kent IV May-Dec 2019
Natl Exec Board Member10Yes (X)$0$0$0
Ron Kirk
Natl Exec Board Member10Yes (X)$0$0$0
Lyle R Knight
Natl Exec Board Member10Yes (X)$0$0$0
Fred Markham
Natl Exec Board Member11Yes (X)$0$0$0
Francis R McAllister
Natl Exec Board Member10Yes (X)$0$0$0
Drayton McLane Jr
Natl Exec Board Member10Yes (X)$0$0$0
C David Moody
Natl Exec Board Member10Yes (X)$0$0$0
Ellie Morrison
Natl Exec Board Member10Yes (X)$0$0$0
Jose F Nino
Natl Exec Board Member10Yes (X)$0$0$0
Arthur F Oppenheimer
Natl Exec Board Member10Yes (X)$0$0$0
Stephen W Owen
Natl Exec Board Member10Yes (X)$0$0$0
Dan Ownby
Natl Exec Board Member11Yes (X)$0$0$0
R Doyle Parrish
Natl Exec Board Member10Yes (X)$0$0$0
Matthew Parsons May-Dec 2019
Natl Exec Board Member10Yes (X)$0$0$0
Tico A Perez
Natl Exec Board Member11Yes (X)$0$0$0
Wayne M Perry
Natl Exec Board Member12Yes (X)$0$0$0
Pamela Petterchak May-Dec 2019
Natl Exec Board Member10Yes (X)$0$0$0
Jeanette H Prenger
Natl Exec Board Member10Yes (X)$0$0$0
Frank R Ramirez
Natl Exec Board Member10Yes (X)$0$0$0
Steve Rendle
Natl Exec Board Member10Yes (X)$0$0$0
Robert H Reynolds
Natl Exec Board Member10Yes (X)$0$0$0
Roy S Roberts
Natl Exec Board Member10Yes (X)$0$0$0
James D Rogers
Natl Exec Board Member10Yes (X)$0$0$0
Nathan O Rosenberg
Natl Exec Board Member10Yes (X)$0$0$0
William Rosner
Natl Exec Board Member10Yes (X)$0$0$0
David Rumbarger
Natl Exec Board Member10Yes (X)$0$0$0
Jim Ryffel
Natl Exec Board Member10Yes (X)$0$0$0
Alison K Schuler
Natl Exec Board Member10Yes (X)$0$0$0
Michael E Sears
Natl Exec Board Member10Yes (X)$0$0$0
Wesley J Smith
Natl Exec Board Member10Yes (X)$0$0$0
Scott Sorrels
Natl Exec Board Member10Yes (X)$0$0$0
William W Stark Jr
Natl Exec Board Member10Yes (X)$0$0$0
Randall L Stephenson
Natl Exec Board Member11Yes (X)$0$0$0
David L Steward
Natl Exec Board Member10Yes (X)$0$0$0
Thear Suzuki
Natl Exec Board Member10Yes (X)$0$0$0
Bradley D Tilden
Natl Exec Board Member11Yes (X)$0$0$0
Rex W Tillerson
Natl Exec Board Member10Yes (X)$0$0$0
Frank D Tsuru
Natl Exec Board Member10Yes (X)$0$0$0
James S Turley
Natl Exec Board Member11Yes (X)$0$0$0
Steven E Weekes
Natl Exec Board Member10Yes (X)$0$0$0
Gary E Wendlandt
Natl Exec Board Member10Yes (X)$0$0$0
James S Wilson
Natl Exec Board Member10Yes (X)$0$0$0
Thomas Yarboro
Natl Exec Board Member10Yes (X)$0$0$0
Amanda Covington Jan-May 2019
Natl Exec Board Member10Yes (X)$0$0$0
Bradley E Haddock Jan-May 2019
Natl Exec Board Member10Yes (X)$0$0$0
Douglas B Mitchell Jan-May 2019
Natl Exec Board Member10Yes (X)$0$0$0
Anthony Peluso Jan-May 2019
Natl Exec Board Member10Yes (X)$0$0$0
Charles H Smith Jan-May 2019
Natl Exec Board Member10Yes (X)$0$0$0
Dominic Wolters Jan-May 2019
Natl Exec Board Member10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,404,939TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,455,646TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K216IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Ogletree Deakins Nash Smoak & Stewart PC
PO Box 89ColumbiaSC29202LEGAL$7,379,027
COVINGTON & BURLIN LLP
ONE CITY CENTERWASHINGTONDC20001CONSULTING$2,886,391850 10TH ST NW
SIDLEY AUSTIN LLP
ONE SOUTH DEARBORNChicagoIL60606LEGAL$5,856,103
ALVAREZ & MARSAL HOLDINGS LLC
600 MADISON AVENEW YORKNY10022CONSULTING$7,078,1768TH FL
QUINN EMANUEL URQUHART & SULLIVAN LLP
865 S FIGUEROA STREETLOS ANGELESCA90017LEGAL$9,005,34710TH FLOOR
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K71CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,355FederatedCampaignsAmt
Membership Dues$84,249,903MembershipDuesAmt
Fundraising$171,363FundraisingAmt
Related Organizations$2,575,543RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$26,873,452AllOtherContributionsAmt
Noncash Contributions$1,070,746NoncashContributionsAmt
Total Contributions$113,896,616TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High Adventure Bases in NM, FL, MN, and WV900099$44,626,674$44,553,251$73,423$0
Local Council Assessments900099$55,887,376$55,887,376$0$0
National Eagle Scout Association900099$1,797,536$1,797,536$0$0
Regional and Professional Training900099$3,429,646$3,429,646$0$0
Other Conferences and Seminars900099$5,403,845$5,403,845$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,304,550TotalRevenueColumnAmt
Related Or Exempt Func Income$5,304,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$116,449,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,605,506TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$236,052UnrelatedBusinessRevenueAmt
Exclusion$10,369,454ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,934,743TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,934,743ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,126,583RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$294,006RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,832,577RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,832,577TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$147,938UnrelatedBusinessRevenueAmt
Exclusion$2,684,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,554,483,719SecuritiesAmt
Other$3,303,315OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,418,758,922SecuritiesAmt
Other$4,650,693OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$135,724,797SecuritiesAmt
Other-$1,347,378OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,377,419TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,377,419ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,116FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$171,363ContriRptFundraisingEventAmt
Fundraising Direct Expenses$136,014FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,102TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,102ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$132,090,249GrossSalesOfInventoryAmt
Cost Of Goods Sold$115,325,820CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,764,429TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,049,382UnrelatedBusinessRevenueAmt
Exclusion$18,813,811ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High Adventure Bases - Other Revenues900099$6,428,636$0$0$6,428,636
Other Regional Revenues900099$214,155$0$0$214,155
National Eagle Scout Association - Other Revenues900099$58,004$0$0$58,004

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,700,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$408,616,814TotalRevenueColumnAmt
Related Or Exempt Func Income$116,376,204RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,591,969UnrelatedBusinessRevenueAmt
Exclusion$179,935,963ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,064,648TotalAmt
Program Services$4,064,648ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$660,095TotalAmt
Program Services$660,095ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$679,883TotalAmt
Program Services$679,883ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,055,829TotalAmt
Program Services$2,430,069ProgramServicesAmt
Management And General$1,844,675ManagementAndGeneralAmt
Fundraising$781,085FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,013,503TotalAmt
Program Services$42,754,457ProgramServicesAmt
Management And General$14,121,848ManagementAndGeneralAmt
Fundraising$137,198FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,561,080TotalAmt
Program Services$3,420,356ProgramServicesAmt
Management And General$1,129,748ManagementAndGeneralAmt
Fundraising$10,976FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,869,869TotalAmt
Program Services$7,193,458ProgramServicesAmt
Management And General$1,632,428ManagementAndGeneralAmt
Fundraising$43,983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,731,706TotalAmt
Program Services$2,798,408ProgramServicesAmt
Management And General$924,318ManagementAndGeneralAmt
Fundraising$8,980FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,310,952TotalAmt
Program Services$1,152,050ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$158,902FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$851,809TotalAmt
Program Services$840ProgramServicesAmt
Management And General$850,969ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$200,300TotalAmt
Management And General$200,300ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$89,938TotalAmt
Fundraising$89,938FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,310,364TotalAmt
Management And General$1,310,364ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,925,500TotalAmt
Program Services$1,595,174ProgramServicesAmt
Management And General$1,271,954ManagementAndGeneralAmt
Fundraising$58,372FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,236,111TotalAmt
Program Services$2,091,220ProgramServicesAmt
Management And General$3,307ManagementAndGeneralAmt
Fundraising$141,584FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,201,118TotalAmt
Program Services$6,964,946ProgramServicesAmt
Management And General$154,895ManagementAndGeneralAmt
Fundraising$81,277FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,483,156TotalAmt
Program Services$10,735,514ProgramServicesAmt
Management And General$1,747,642ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,702,619TotalAmt
Program Services$3,634,041ProgramServicesAmt
Management And General$9,749,593ManagementAndGeneralAmt
Fundraising$318,985FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,004,396TotalAmt
Program Services$2,286,332ProgramServicesAmt
Management And General$571,503ManagementAndGeneralAmt
Fundraising$146,561FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,924,760TotalAmt
Program Services$16,044,393ProgramServicesAmt
Management And General$336,291ManagementAndGeneralAmt
Fundraising$544,076FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,603,561TotalAmt
Management And General$7,603,561ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$30,256,711TotalAmt
Program Services$30,256,711ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,612,765TotalAmt
Program Services$7,063,930ProgramServicesAmt
Management And General$1,544,699ManagementAndGeneralAmt
Fundraising$4,136FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$134,789,765TotalAmt
Program Services$131,109,617ProgramServicesAmt
Management And General$3,679,116ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Expenses$14,850,529$4,176,895$7,406,065$3,267,569
Taxes, Permits, and Licenses$431,980$393,255$38,725$0
Insurance Claims$85,436,251$85,436,251$0$0
Professional Dues and Memberships$1,634,180$1,588,301$45,639$240

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$430,493,378TotalAmt
Program Services$368,530,844ProgramServicesAmt
Management And General$56,167,640ManagementAndGeneralAmt
Fundraising$5,794,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,992,329BOYAmt
EOY$125,884,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,070,296BOYAmt
EOY$69,775,749EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,296,215BOYAmt
EOY$34,516,019EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,924,600BOYAmt
EOY$5,986,550EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$67,956,194BOYAmt
EOY$67,230,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,342,958BOYAmt
EOY$34,647,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$238,779,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,350,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,313,592BOYAmt
EOY$102,428,639EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$374,186,183BOYAmt
EOY$336,289,451EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$303,120,975BOYAmt
EOY$80,216,326EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$333,160,937BOYAmt
EOY$351,667,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,408,364,279BOYAmt
EOY$1,208,642,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$284,635,196BOYAmt
EOY$294,178,727EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,147,800BOYAmt
EOY$41,512,741EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,733,142BOYAmt
EOY$186,804,824EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$64,356,159BOYAmt
EOY$37,712,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,968,743BOYAmt
EOY$240,394,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$875,841,040BOYAmt
EOY$800,602,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,188,008BOYAmt
EOY$281,948,777EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,335,231BOYAmt
EOY$126,090,759EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,523,239BOYAmt
EOY$408,039,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,408,364,279BOYAmt
EOY$1,208,642,215EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,876,564ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$85,455,065NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$17,152,074OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,632,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,737,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,656,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,520,178CurrentTaxYearMinus1YearAmt
Current Tax Year$86,112,645CurrentTaxYearAmt
Total$451,658,853TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,632,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,737,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,656,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,520,178CurrentTaxYearMinus1YearAmt
Current Tax Year$86,112,645CurrentTaxYearAmt
Total$451,658,853TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,401,186SubstantialContributorsTotAmt
Public Support Total170$435,257,667PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,839,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,122,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,374,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,757,092CurrentTaxYearMinus1YearAmt
Current Tax Year$20,794,903CurrentTaxYearAmt
Total$88,888,668TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,160,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,732,671CurrentTaxYearMinus1YearAmt
Current Tax Year$6,700,795CurrentTaxYearAmt
Total$12,297,884TotalAmt
FieldValueIRS element (for citing)
Total Support$552,845,405TotalSupportAmt
Gross Receipts Rltd Activities$1,222,772,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78730PublicSupportCY170Pct
Public Support PY1700.81258PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther miscellaneous income from High Adventure Bases, Regions, and National Eagle Scout Association.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200,300FilingOrganizationsTotalAmt
Affiliated Group Total$200,300AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$200,300FilingOrganizationsTotalAmt
Affiliated Group Total$200,300AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$454,566,771FilingOrganizationsTotalAmt
Affiliated Group Total$476,862,159AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$454,767,071FilingOrganizationsTotalAmt
Affiliated Group Total$477,062,459AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$229,286CurrentYearMinus3Amt
Current Year Minus2$999,853CurrentYearMinus2Amt
Current Year Minus1$947,820CurrentYearMinus1Amt
Current Year$200,300CurrentYearAmt
Total$2,377,259TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A, Line AFormAndLineReferenceDesc
ExplanationArrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, TX 75038ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,635,644BeginningYearBalanceAmt
Contributions$2,587,146ContributionsAmt
Investment Earnings Or Losses$33,653,977InvestmentEarningsOrLossesAmt
Grants Or Scholarships$698,682GrantsOrScholarshipsAmt
Other Expenditures$138,941OtherExpendituresAmt
Administrative Expenses$141,732AdministrativeExpensesAmt
End Year Balance$216,897,412EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$256,278,087BeginningYearBalanceAmt
Contributions$516,596ContributionsAmt
Investment Earnings Or Losses-$9,594,314InvestmentEarningsOrLossesAmt
Grants Or Scholarships$938,480GrantsOrScholarshipsAmt
Other Expenditures$30,327,913OtherExpendituresAmt
Administrative Expenses$1,523,189AdministrativeExpensesAmt
End Year Balance$214,410,787EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2844BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6333PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0823TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,793,191OtherCostOrOtherBasisAmt
Book Value$17,793,191BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$107,952,518OtherCostOrOtherBasisAmt
Depreciation$56,810,252DepreciationAmt
Book Value$51,142,266BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$204,783OtherCostOrOtherBasisAmt
Depreciation$177,539DepreciationAmt
Book Value$27,244BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$112,828,859OtherCostOrOtherBasisAmt
Depreciation$79,362,921DepreciationAmt
Book Value$33,465,938BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,428,639TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBSA Commingled Endowment Fund LPDesc
Book Value$80,216,326BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$80,216,326TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE$342,915,025
GIFT ANNUITY AND OTHER ASSETS$8,752,056
FieldValueIRS element (for citing)
Total Book Value Other Assets$351,667,081TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Gift Annuity and Other Assets$7,099,038
Insurance Reserves$233,295,032
FieldValueIRS element (for citing)
Total Liability$240,394,070TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The 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 2019, no major additions or disposals of collections items occurred.
Schedule D, Part III, Line 4Extensive 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 1aThe 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 4Endowments 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00GrantmakingSupport International Scouting$87,654
Europe (including Iceland and Greenland)00GrantmakingSupport International Scouting$504,829
South America00GrantmakingSupport International Scouting$87,400
Central America and the Caribbean00Speaking at Seminars or ConferencesSupport International Scouting.$1,818
East Asia and the Pacific00Program ServicesReview supply vendor facilities.$69,235
Europe (including Iceland and Greenland)00Program ServicesSupport International Scouting.$64,101
North America (including Canada and Mexico, but not the United States)00Program ServicesWorld Scout Jamboree meetings.$3,134
Russia and the newly independent States00Program ServicesSupport International Scouting.$1,281
South America00Program ServicesSupport International Scouting.$81,369
Central America and the Caribbean00InvestmentsInvestments of Endowments.$2,127,263
Europe (including Iceland and Greenland)00InvestmentsInvestments of endowments.$682,913
North America (including Canada and Mexico, but not the United States)22Program ServicesNorthern Tier High Adventure Base Programs.$1,079,196
FieldValueIRS element (for citing)
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Total Spent$4,790,193TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanSupport International Scouting$87,654wire transfers
Europe (including Iceland and Greenland)Support International Scouting$504,829wire transfers
South AmericaSupport International Scouting$87,400wire transfers
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
America's Charities
14150 Newbrook DrSuite 110ChantillyVA20151Employee Annual Giving Campaign and Federated Campaigns.Yes (1)$47,852$21,497$26,355
Automotive Recovery Services
Two Westbrook Corporate CenterSuite 500WestchesterIL60154Donated vehicle auction program.Yes (1)$257,319$68,441$188,878
FieldValueIRS element (for citing)
Total Gross Receipts$305,171TotalGrossReceiptsAmt
Total Retained By Contractors$89,938TotalRetainedByContractorsAmt
Total Net To Organization$215,233TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Florida Seabase - Tarpon Fishing TournamentEvent1Nm
Gross Receipts Event1$195,414GrossReceiptsEvent1Amt
Charitable Contri Event1$74,346CharitableContriEvent1Amt
Gross Revenue Event1$121,068GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$4,738NonCashPrizesEvent1Amt
Rent Facility Costs Event1$46,072RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,363FoodAndBeverageEvent1Amt
Entertainment Event1$450EntertainmentEvent1Amt
Other Direct Expenses Event1$12,003OtherDirectExpensesEvent1Amt
Event2MN - Wilderness Fishing TournamentEvent2Nm
Gross Receipts Event2$140,750GrossReceiptsEvent2Amt
Charitable Contri Event2$86,500CharitableContriEvent2Amt
Gross Revenue Event2$54,250GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$1,900NonCashPrizesEvent2Amt
Rent Facility Costs Event2$42,463RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,285FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$3,459OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$26,315GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,517CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,798GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,650NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$12,180RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,451FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$362,479GrossReceiptsTotalAmt
Charitable Contributions Tot$171,363CharitableContributionsTotAmt
Gross Revenue Total Events$191,116GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$8,288NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$100,715RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,099FoodAndBeverageTotalEventsAmt
Entertainment Total Events$450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,462OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$136,014DirectExpenseSummaryEventsAmt
Net Income Summary$55,102NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALOHA COUNCIL 104
42 PUIWA ROADHONOLULUHI96817990073482501(c)(3)$140,240Scholarship to support local council Scouting.
Andrew Jackson Council 303
855 RIVERSIDE DRJACKSONMS392021199640303071501(c)(3)$11,685Scholarship to support local council Scouting.
Anthony Wayne Area Council 157
8315 W Jefferson BlvdFort WayneIN46804350876343501(c)(3)$7,260Scholarship to support local council Scouting.
Atlanta Area Council 92
1800 CIRCLE 75 PKWY SEATLANTAGA303393055580566122501(c)(3)$24,570Scholarship to support local council Scouting.
Blackhawk Area Council 660
2820 MCFARLAND ROADROCKFORDIL61107362169127501(c)(3)$22,610Scholarship to support local council Scouting.
BLUE MOUNTAIN COUNCIL 604
8478 WEST GAGE BLVDKENNEWICKWA993361075910575959501(c)(3)$100,000Scholarship to support local council Scouting.
CALIFORNIA INLAND EMPIRE COUNCIL 45
1230 INDIANA CTREDLANDSCA923742100951744350501(c)(3)$125,057Scholarship to support local council Scouting.
CASCADE PACIFIC COUNCIL NO 492
2145 NAITO PKWYPORTLANDOR972015197930386792501(c)(3)$125,252Scholarship to support local council Scouting.
CATALINA COUNCIL 11
2250 E BROADWAY BLVDTUCSONAZ85719860107516501(c)(3)$110,000Scholarship to support local council Scouting.
Chattahoochee Council 91
1237 1ST AVECOLUMBUSGA31901580601576501(c)(3)$6,563Scholarship to support local council Scouting.
CHEROKEE AREA COUNCIL 469
520 S QUAPAWBARTLESVILLEOK74003620475671501(c)(3)$10,145Scholarship to support local council Scouting.
Coronado Area Council No 192
644 S OHIO STSALINAKS674013346480545921501(c)(3)$7,760Scholarship to support local council Scouting.
CRADLE OF LIBERTY COUNCIL 525
1485 VALLEY FORGE ROADWAYNEPA19087231352052501(c)(3)$26,951Scholarship to support local council Scouting.
CRATER LAKE COUNCIL NO 491
3039 HANLEY RDCENTRAL POINTOR975021474930386820501(c)(3)$100,000Scholarship to support local council Scouting.
Crossroads Of America Council No 160
7125 FALL CREEK RD NORTHINDIANAPOLISIN46256350867962501(c)(3)$16,043Hook Endowment Grant to support Scouting.
De Soto Area Council No 13
118 W PEACH STEL DORADOAR717305611710238849501(c)(3)$6,555Scholarship to support local council Scouting.
DENVER AREA COUNCIL NO 61
10455 W 6TH AVE STE 100DENVERCO80215840404225501(c)(3)$10,000Scholarship to support local council Scouting.
Erie Shores Council No 460
PO BOX 8728TOLEDOOH436230728344427945501(c)(3)$11,302Scholarship to support local council Scouting.
GRAND CANYON COUNCIL 10
2969 N GREENFIELD RDPHOENIXAZ850167715860101295501(c)(3)$125,106Scholarship to support local council Scouting.
GRAND COLUMBIA COUNCIL NO 614
12 NORTH 10TH AVEYAKIMAWA98902911550528501(c)(3)$94,000Scholarship to support local council Scouting.
GRAND TETON COUNCIL 107
3910 SOUTH YELLOWSTONE HWYIDAHO FALLSID83402820200747501(c)(3)$125,000Scholarship to support local council Scouting.
GREAT ALASKA COUNCIL 610
3117 PATTERSON STANCHORAGEAK995044041920016314501(c)(3)$100,000Scholarship to support local council Scouting.
GREAT SALT LAKE COUNCIL 590
525 FOOTHILL BLVDSALT LAKE CITYUT841131199870212460501(c)(3)$135,208Scholarship to support local council Scouting.
GREAT SOUTHWEST COUNCIL NO 412
5841 OFFICE BLVD NEALBUQUERQUENM871095820850102305501(c)(3)$139,225Scholarship to support local council Scouting.
Greater Alabama Council No 1
516 LIBERTY PARKWAYBIRMINGHAMAL352430307630302107501(c)(3)$38,193Scholarship to support local council Scouting.
GREATER WYOMING COUNCIL
3939 CASPER MOUNTAIN RDCASPERWY82601830173481501(c)(3)$110,000Scholarship to support local council Scouting.
GREATER YOSEMITE COUNCIL 59
4031 TECHNOLOGY DRMODESTOCA95356941186155501(c)(3)$127,600Scholarship to support local council Scouting.
Hawk Mountain Council No 528
5027 POTTSVILLE PIKEREADINGPA196059713231352047501(c)(3)$6,943Scholarship to support local council Scouting.
INDIAN NATIONS COUNCIL 488
4295 S GARNETT RDTULSAOK74146730579230501(c)(3)$14,503Grant supporting Indian camperships and high adventure bases.
INLAND NORTHWEST COUNCIL 611
411 W BOY SCOUT WAYSPOKANEWA992012243910567262501(c)(3)$100,000Scholarship to support local council Scouting.
JAYHAWK AREA COUNCIL 197
1020 SE MONROE STTOPEKAKS666121110480543748501(c)(3)$5,600Scholarship to support local council Scouting.
La Salle Council 165
1340 SOUTH BEND AVESOUTH BENDIN46617350867966501(c)(3)$16,000Hook Endowment Grant to support Scouting.
LAS VEGAS AREA COUNCIL 328
7220 S PARADISE RDLAS VEGASNV89119880059265501(c)(3)$125,000Scholarship to support local council Scouting.
Lincoln Heritage Council 205
12001 SYCAMORE STATION PLACELOUISVILLEKY40299610445839501(c)(3)$7,752Scholarship to support local council Scouting.
Longs Peak Council 62
2215 23RD AVEGREELEYCO806321166840253710501(c)(3)$13,002Scholarship to support local council Scouting.
Mid-America Council 326
12401 WEST MAPLE RDOMAHANE681641853470376545501(c)(3)$123,875Scholarship to support local council Scouting.
MIDNIGHT SUN COUNCIL 696
1400 GILLIAM WAYFAIRBANKSAK997016044920027314501(c)(3)$100,000Scholarship to support local council Scouting.
Montclair State University
1 Normal AveMONTCLAIRNJ07043226017209501(c)(3)$161,000Scholarship to support local council Scouting.
National Catholic Committee on Scouting
55 BROAD STRED BANKNJ07701530196617501(c)(3)$10,000Scholarship to support local council Scouting.
MOUNT BAKER COUNCIL 606
1715 100TH PLACE SEEVERETTWA98223911622046501(c)(3)$5,437Scholarship to support local council Scouting.SUITE B
NEVADA AREA COUNCIL 329
500 DOUBLE EAGLE COURTRENONV89521880059912501(c)(3)$125,000Scholarship to support local council Scouting.
Occoneechee Council 421
3231 ATLANTIC AVENUERALEIGHNC27604560529984501(c)(3)$213,689Scholarship to support local council Scouting.
ORE-IDA COUNCIL 106
8901 W FRANKLIN RDBOSIEID837090638820288020501(c)(3)$115,000Scholarship to support local council Scouting.
PACIFIC HARBORS COUNCIL 612
4802 SOUTH 19TH STREETTACOMAWA98405910564954501(c)(3)$132,034Scholarship to support local council Scouting.
Pathway To Adventure Council
811 W HILLGROVE AVENUELAGRANGEIL605255822475066720501(c)(3)$16,000Hook Endowment Grant to support Scouting.
Philanthropic Ventures Fdn
1222 PRESERVATION PARK WAYOAKLANDCA946121201943136771501(c)(3)$5,356Scholarship to support local council Scouting.
Quapaw Area Council 18
3220 CANTRELL RDLITTLE ROCKAR722021847237627149501(c)(3)$23,709Scholarship to support local council Scouting.
ROCKY MOUNTAIN COUNCIL 63
411 S PUEBLO BLVDPUEBLOCO810051204840405244501(c)(3)$100,000Scholarship to support local council Scouting.
San Francisco Bay Area Council 28
1001 DAVIS STSAN LEANDROCA945771514941568616501(c)(3)$14,485Scholarship to support local council Scouting.
SEQUOIA COUNCIL 27
6005 NORTH TAMERAFRESNOCA937113911620476819501(c)(3)$125,093Scholarship to support local council Scouting.
SNAKE RIVER COUNCIL 111
2988 FALLS AVE EASTTWIN FALLSID833018423820200745501(c)(3)$90,000Scholarship to support local council Scouting.
SOUTHERN SIERRA COUNCIL 30
2417 M STBAKERSFIELDCA933012341951642363501(c)(3)$110,000Scholarship to support local council Scouting.
TRAPPER TRAILS COUNCIL 589
1200 EAST 5400 SOUTHOGDENUT844034599870212580501(c)(3)$125,000Scholarship to support local council Scouting.
UTAH NATIONAL PARKS COUNCIL 591
748 N 1340 WESTOREMUT84057870212468501(c)(3)$125,000Scholarship to support local council Scouting.
Ventura County Council 57
509 E DAILY DRIVECAMARILLOCA93010951716783501(c)(3)$21,059Scholarship to support local council Scouting.
Westark Area Council 16
1401 OLD GREENWOOD RDFORT SMITHAR72901710236862501(c)(3)$5,141Scholarship to support local council Scouting.
WESTERN LOS ANGELES COUNTY COUNCIL 51
16525 SHERMAN WAYVAN NUYSCA914063753952788856501(c)(3)$6,400Scholarship to support local council Scouting.STE C8
Greenwich Council No 67
63 MASON STGREENWICHCT06830060646654501(c)(3)$8,990Scholarship to support local council Scouting.
HEART OF NEW ENGLAND COUNCIL 230
1980 LUNENBURG RDLANCASTERMA01523042606869501(c)(3)$25,467Scholarship to support local council Scouting.
FieldValueIRS element (for citing)
Total501c3 Org59Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Sea Base Scholarship Fund18$47,076
Summit Summer Camp Scholarships.9$16,000
NESA Scholarships41$174,500
McElwain Eagle Scholarship5$30,000
NCCS Doer Scholarship7$20,000
NESA STEM Scholarship3$31,250
Kiefer Scholarship25$28,000
Nt Jewish Comm On Scouting Scholarships.6$11,000
Order Of Arrow Scholarships.16$19,000
Cooke Eagle Scholarships.49$264,857
Other9$18,412

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationCouncils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael B Surbaugh
President$469,042$0$200,833$0$239,562$0$179,273$0$30,193$0$1,118,903$0$0$0
Michael A Ashline
Treasurer$390,475$0$92,605$0$73,202$0$139,872$0$24,812$0$720,966$0$0$0
Steven McGowan
Secretary$379,735$0$76,718$0$7,083$0$21,461$0$36,052$0$521,049$0$0$0
Al Lambert
ACSE, Outdoor Adventures$294,607$0$77,722$0$41,062$0$201,728$0$40,192$0$655,311$0$0$0
Mark Logemann
ACSE, Natl Dir Support Services$301,052$0$81,222$0$63,470$0$157,325$0$37,088$0$640,157$0$0$0
Patrick Sterrett
ACSE, Natl Dir Field Services$303,291$0$76,275$0$49,063$0$161,352$0$26,474$0$616,455$0$0$0
Todd McGregor
Summit Group Director$205,713$0$0$0$8,415$0$187,019$0$38,790$0$439,937$0$0$0
Mark Winkelman
Supply Group Director$261,150$0$1,000$0$13,593$0$41,749$0$27,597$0$345,089$0$0$0
John Mosby
ACSE, Development$290,212$0$42,985$0$38,805$0$160,028$0$34,295$0$566,325$0$0$0
Brad Farmer
ACSE, Development$26,898$0$34,481$0$211,701$0$75,834$0$14,044$0$362,958$0$0$0
Ron Oats
Regional Director$275,827$0$25,416$0$42,656$0$202,724$0$15,649$0$562,272$0$0$0
Frederick Wallace
Regional Director$266,324$0$19,358$0$27,723$0$202,189$0$27,102$0$542,696$0$0$0
Erin Eisner
Chief Strategy Officer$374,520$0$88,468$0$24,259$0$29,945$0$16,141$0$533,333$0$0$0
Jeffrey Hunt
Regional Director$171,817$0$0$0$179,062$0$148,921$0$10,729$0$510,529$0$0$0
Lisa Young
HR Group Director$255,225$0$5,000$0$8,463$0$166,229$0$17,357$0$452,274$0$0$0
Vijay Challa
Group Director - Chief Information Officer$356,971$0$30,990$0$886$0$16,637$0$15,141$0$420,625$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aEmployees who travel extensively are allowed to join Airline Travel Clubs. Payment for airline travel clubs totaled $3,071. 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 is a family oriented organization and requires spousal participation for events in which the spouse's participation is critical to furthering the programs and mission of the Boy Scouts of America. Their expenses are considered necessary to fulfill the business purpose of the organization. As such, total expenses for spousal travel during 2019 were $2,921, were not included in the employee's taxable compensation and were only reimbursed to the employee upon substantiation and submission of a business purpose. 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 2019 was $15,707 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. Participants in the non qualified retirement restoration plan have the taxable portion grossed-up to cover the taxes.
Schedule J, Part I, Line 4The BSA's National Executive Board approved a non-qualified Retirement Benefits Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $280,000. Michael Surbaugh $134,227 restoration plan; Michael A Ashline $36,889 restoration plan; Bradley Farmer $121,626 restoration plan; Al Lambert $13,772 restoration plan; Mark Logemann $35,103 restoration plan; Erin Eisner $9,298 restoration plan; Jeffrey Hunt $63,498 restoration plan and Patrick Sterrett $22,740 restoration plan. Bradley Farmer retired after 38 years of service in 2019 - the change of control payment (unused vacation and severance) was $18,361 and his calculated restoration plan benefit were higher because of retirement.
Schedule J, Part I, Line 5An 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
The County Commission of Fayette County (WV)
A5560003142010-11-05$50,000,000Construction and equipping of the Summit Bechtel Family National Scout Reserve000
County Commission of Fayette County (WV)
B5560003142012-03-09$175,000,000Construction and equipping of the Summit Bechtel Family National Scout Reserve000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$10,486,794$0$50,000,000$0$0$0$0$0$0$50,000,000$0$0201300Yes (1)Yes (1)
B$33,071,402$0$175,000,000$0$0$0$0$0$0$175,000,000$0$0201300Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.06960.02930.098900Yes (1)
B0Yes (1)000.06960.02930.098900Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)0000Yes (1)
B00Yes (1)Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution435ContributionCnt
Noncash Contributions Rpt F990$257,319NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$741,043NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Hammocks1$8,798Fair Market Value
Yes (X)Targets1$14,079Fair Market Value
Yes (X)Outdoor Conference Supplies1$19,589Fair Market Value
Yes (X)Audio Visual Equipment1$1,390Fair Market Value
Yes (X)Gelding Horse1$2,500Fair Market Value
Yes (X)2004 Ford F-550 Heavy Duty Truck1$18,000Fair Market Value
Yes (X)Cattle medical supplies and equipment1$8,028Fair Market Value
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 6Number of vehicles donated.
Schedule M, Part I, Line 9Number of stocks donated.
Schedule M, Part I, Lines 25-28Number of donations.
Schedule M, Part I, Line 32bBSA 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III (Cont. 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 IV, Line 12bAs of the date of the return preparation and filing, the consolidated audit had not been completed and approved for release by the Board of Directors.
Form 990, Part VI, Section B, Line 11bForm 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 12cAnnually 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 15The 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 19Governing documents and conflict of interest policy are available upon request.
Form 990, Part XI, Line 9Write off of Pledges Receivable.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BSA Asset Management LLC
1325 West Walnut Hill LaneIrvingTX750383008262473220General Partner/InvestmentsDE$0$0N/A
Atikokan Youth Ventures Inc
PO Box 509ElyMN55731High Adventure Base operation$829,237$0N/ACA
Atikaki Youth Ventures Inc
PO Box 509ElyMN55731High Adventure Base operation$397,709$0N/ACA
Association of Baptists for Scouting
1325 West Walnut Hill LaneIrvingTX75038746061216ScoutingTX$54,391$344,153N/A
Delaware BSA LLC
1325 West Walnut Hill LaneIrvingTX75038842764311ScoutingDE$10,000$9,793N/A
Texas BSA LLC
1325 West Walnut Hill LaneIrvingTX75038842782520ScoutingTX$10,000$9,793N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DisregardedEntityName/BusinessNameLine2Txt
Learning for Life
1329 West Walnut Hill LaneIrvingTX75038752396057Youth development.DC501(c)(3)10N/A0
National Boy Scouts of America Foundation
1325 West Walnut Hill LaneIrvingTX750383008752675978Support ScoutingDC501(c)(3)7N/A0
Learning for Life Foundation
1329 West Walnut Hill LaneIrvingTX75038262270708Support Learning for Life programs.TX501(c)(3)70Learning for Life
Scout Executives Alliance
PO Box 152079IrvingTX750152079226069455Support Scouts' employeesTX501(c)(9)N/AYes (1)
Boy Scouts of America Employee Welfare
P O Box 152079IrvingTX750152079752347824Welfare Benefits PlanTX501(c)(9)N/AYes (1)Benefits Plan
Arrow WV Inc
1325 West Walnut Hill LaneIrvingTX750383008270441319Develop program & facility for Boy ScoutsWV501(c)(3)7Yes (1)Boy Scouts of America
BSA Endowment Master Trust
1325 West Walnut Hill LaneIrvingTX750383008276850785Support ScoutingDE501(c)(3)12N/A0
New World 19 LLC
1325 West Walnut Hill LaneIrvingTX75038371793510World JamboreeTX501(c)(3)7N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
EIN262474514EIN
Primary ActivitiesEndowment investmentPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income$50,274,230ShareOfTotalIncomeAmt
Share Of EOY Assets$96,425,955ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
UBI Code V$23,650UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.4325OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Scout Executives Alliance
m$12,000Per tax return.
Scout Executives Alliance
r$606,896Per tax return.
Arrow WV Inc
a-i$5,687,320Interest 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$261,058,500Per tax return.
BSA Commingled Endowment Fund LP
r$799,759Per tax return.