BOY SCOUTS OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-1576300)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-24
- IRS object ID
- 201923199349303677
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-24T12:12:59-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221576300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9725802000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Ashline | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9725802002 | PhoneNum |
| Signature | 2019-10-24 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.246.150.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael A Ashline | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 W Walnut Hill Lane | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,704,533,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.Scouting.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | As stated in the Boy Scouts of America Charter - The primary exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 89 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 88 | VotingMembersIndependentCnt |
| Total Employee | 4019 | TotalEmployeeCnt |
| Total Volunteers | 808813 | TotalVolunteersCnt |
| Total Gross UBI | -$2,765,803 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,114,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,788,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,717,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,335,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,353,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,060,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,467,734 | PYOtherRevenueAmt |
| CY Other Revenue | $25,966,572 | CYOtherRevenueAmt |
| PY Total Revenue | $266,653,263 | PYTotalRevenueAmt |
| CY Total Revenue | $285,151,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,756,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,810,546 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,809,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,482,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $113,964 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,976 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,642,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,021,035 | PYOtherExpensesAmt |
| CY Other Expenses | $265,041,332 | CYOtherExpensesAmt |
| PY Total Expenses | $307,700,980 | PYTotalExpensesAmt |
| CY Total Expenses | $343,435,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,047,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,283,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,386,074,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,408,364,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $752,728,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $875,841,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $633,346,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $532,523,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, (Continued on Schedule O.) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,749,530 | ExpenseAmt |
| Grant | $202,259 | GrantAmt |
| Revenue | $2,856,709 | RevenueAmt |
| Desc | Field Operations - Support for 266 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,077,038 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $773,323 | RevenueAmt |
| Desc | Human Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,176,379 | ExpenseAmt |
| Grant | $1,604,887 | GrantAmt |
| Revenue | $48,059,765 | RevenueAmt |
| Desc | Program Development and Delivery - Development of the program for over 2.1 million registered youth and over 863 thousand adult leaders; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program support in the areas of health and safety, activities, program evaluation, and low-income program; developing uniforms and insignia and other program elements; operating the National Scouting Museum; operating four high-adventure bases and the national jamboree. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $9,574,343 | $3,400 | $15,661 | 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. |
| $137,824,000 | $0 | $32,630,423 | 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. |
| $1,521,749 | $0 | $0 | Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $148,920,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,400 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,646,084 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $300,923,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 643 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4019 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Foreign Country | VQ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 89 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 88 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Phillips | PersonNm |
| Phone | 9725802300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (112 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Tanya Acker | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Adams | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Argyros | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne D Arnold | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bray Barnes | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Beckett | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Biegler | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| B Howard Bulloch | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dan Cabela | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ray Capp | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis H Chookaszian | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Keith A Clark | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| D Kent Clayburn | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald O Coleman | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Philip M Condit | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joe Crafton | |||||||||
| Natl Exec Board Member and VP-Supply (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| William F Cronk | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John C Cushman III | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles W Dahlquist II | |||||||||
| Natl Exec Board Member and National Commissioner (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ralph de la Vega | |||||||||
| Natl Exec Board Member (Jan-May 2018) and VP-National Jamboree (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Douglas H Dittrick | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John R Donnell Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| L B Eckelkamp Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas C Edwards | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Craig E Fenneman | |||||||||
| Natl Exec Board Member and Regional President-Central Region (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jack D Furst | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Robert M Gates | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| E Gordon Gee | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Forrest Gertin | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Gottschalk | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bradley E Haddock | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Brett Harvey | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Aubrey B Harwell Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael G Hoffman | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey R Holland | |||||||||
| Natl Exec Board Member (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Raymond E Johns | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joy Jones | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ron Kirk | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lyle R Knight | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph P Landy | |||||||||
| Natl Exec Board Member (Jan-May 2018) and Treasurer/VP-Finance (Jan-May 2018) | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Fred Markham | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Francis R McAllister | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Drayton McLane Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Douglas B Mitchell | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas S Monson | |||||||||
| Natl Exec Board Member (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| C David Moody | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jose F Nino | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Arthur F Oppenheimer | |||||||||
| Natl Exec Board Member and VP-Human Resources (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Stephen W Owen | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Ownby | |||||||||
| Natl Exec Board Member and International Commissioner (Jan-May 2018) | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| R Doyle Parrish | |||||||||
| Natl Exec Board Member and VP-National Adventures (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tico A Perez | |||||||||
| Natl Exec Board Member and VP-Diversity (Jan-May 2018) | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Wayne M Perry | |||||||||
| Natl Exec Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jeanette H Prenger | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Raines | |||||||||
| Natl Exec Board Member (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Frank R Ramirez | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert H Reynolds | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Roy S Roberts | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James D Rogers | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew K Rose | |||||||||
| Natl Exec Board Member (Jan-May 2018) and VP-Development (Jan-May 2018) | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nathan O Rosenberg | |||||||||
| Natl Exec Board Member and VP-Operations (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jim Ryffel | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alison K Schuler | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Schultz | |||||||||
| Natl Exec Board Member (Jan-May 2018) and Regional President-Northeast Region (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael Sears | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wesley J Smith | |||||||||
| Natl Exec Board Member and Regional President-Western Region (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Charles H Smith | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Sorrels | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William W Stark Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Randall L Stephenson | |||||||||
| Natl Exec Board Member and President (Jan-May 2018) | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David L Steward | |||||||||
| Natl Exec Board Member and VP-Information Delivery (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Bradley D Tilden | |||||||||
| Natl Exec Board Member and VP-Marketing (Jan-May 2018) | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Frank D Tsuru | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James S Turley | |||||||||
| Natl Exec Board Member and President-Elect (Jan-May 2018) | 1 | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Pratik Vaidya | |||||||||
| Natl Exec Board Member (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven E Weekes | |||||||||
| Natl Exec Board Member and VP-Membership (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gary E Wendlandt | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James S Wilson | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Yarboro | |||||||||
| Natl Exec Board Member and Regional President-Southern Region (Jan-May 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Alexander | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Janice Bryant Howroyd | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Christensen | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wesley Coleman | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Amanda Covington | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Crum | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Devang Desai | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Hancock | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ellie Morrison | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Otto | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Peluso | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Rendle | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Rosner | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Rumbarger | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thear Suzuki | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rex W Tillerson | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dominic Wolters | |||||||||
| Natl Exec Board Member (May - Dec 2018) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael B Surbaugh | |||||||||
| Chief Scout Executive and President (May - Dec 2018) | 40 | 1 | Yes (X) | $793,824 | $0 | $206,878 | Yes (X) | ||
| Michael A Ashline | |||||||||
| Chief Financial Officer and Treasurer (May - Dec 2018) | 40 | 1 | $445,111 | $0 | $141,575 | Yes (X) | |||
| Steven P McGowan | |||||||||
| General Counsel and Secretary (May - Dec 2018) | 40 | 2 | $394,368 | $0 | $118,673 | Yes (X) | |||
| John Green | |||||||||
| Group Director - Outdoor Adventures | 40 | 0 | $471,671 | $0 | $646,612 | Yes (X) | |||
| Mark Logemann | |||||||||
| ACSE, National Dir Support Services | 40 | 0 | $313,249 | $0 | $295,226 | Yes (X) | |||
| Al Lambert | |||||||||
| ACSE, Dir Outdoor Adventures | 40 | 0 | $349,433 | $0 | $232,038 | Yes (X) | |||
| Patrick Sterrett | |||||||||
| ACSE, Natl Dir Field Service | 40 | 0 | $387,012 | $0 | $177,445 | Yes (X) | |||
| Brad Farmer | |||||||||
| ACSE, Development | 40 | 6 | $349,140 | $0 | $175,450 | Yes (X) | |||
| Todd McGregor | |||||||||
| Group Director - Summit | 40 | 0 | $231,916 | $0 | $200,703 | Yes (X) | |||
| Mark Winkelman | |||||||||
| Group Director - Supply | 40 | 0 | $280,342 | $0 | $145,828 | Yes (X) | |||
| Vijay Challa | |||||||||
| Group Director - Chief Information Officer | 40 | 0 | $252,406 | $0 | $56,698 | Yes (X) | |||
| Ron Oats | |||||||||
| Regional Director | 40 | 0 | $372,417 | $0 | $211,699 | Yes (X) | |||
| Frederick Wallace | |||||||||
| Regional Director | 40 | 0 | $298,993 | $0 | $283,028 | Yes (X) | |||
| Lisa Young | |||||||||
| Group Director - Human Resources | 40 | 1 | $264,054 | $0 | $225,244 | Yes (X) | |||
| John Mosby | |||||||||
| Regional Director | 40 | 1 | $292,314 | $0 | $193,521 | Yes (X) | |||
| Steve Medlicott | |||||||||
| Goup Director - Marketing | 40 | 0 | $264,898 | $0 | $156,275 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,761,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,466,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 216 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Ogletree Deakins Nash Smoak & Stewart PC | ||||||
| PO Box 89 | Columbia | SC | 29202 | Attorney | $8,399,726 | |
| HAYNES & BOONE LLP | ||||||
| PO BOX 841399 | Dallas | TX | 75284 | ATTORNEY | $1,657,936 | |
| SIDLEY AUSTIN LLP | ||||||
| 1 S DEARBORN ST | Chicago | IL | 60606 | Attorney | $1,273,881 | |
| FLINTCO LLC | ||||||
| 6020 INDIAN SCHOOL RD NE | ALBUQUERQUE | NM | 87110 | CONSTRUCTION | $3,409,430 | |
| MARKOWITZ HERBOLD GLADE AND MEHLHAF PC | ||||||
| 1211 SW 5TH AVE | Portland | OR | 97204 | CONSTRUCTION | $915,865 | STE 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $81,641 | FederatedCampaignsAmt |
| Membership Dues | $78,921,408 | MembershipDuesAmt |
| Fundraising | $113,289 | FundraisingAmt |
| Related Organizations | $1,188,062 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $62,484,226 | AllOtherContributionsAmt |
| Noncash Contributions | $4,379,336 | NoncashContributionsAmt |
| Total Contributions | $142,788,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| High Adventure Bases in NM, MN, FL and WV | 900099 | $31,736,723 | $31,540,096 | $196,627 | $0 |
| Local Council Assessments | 900099 | $32,630,423 | $32,630,423 | $0 | $0 |
| National Eagle Scout Association and Conferences | 900099 | $5,655,125 | $5,655,125 | $0 | $0 |
| Regional and Professional Training | 900099 | $3,630,032 | $3,630,032 | $0 | $0 |
| Other Conferences and Semiars | 900099 | $4,344,782 | $4,344,782 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,338,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,338,796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,335,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,693,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$643,879 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,337,220 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,601,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,601,582 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $950,108 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,848 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $695,260 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $695,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,030 | UnrelatedBusinessRevenueAmt |
| Exclusion | $575,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,314,665,307 | SecuritiesAmt |
| Other | $2,095,510 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,295,019,194 | SecuritiesAmt |
| Other | $2,374,729 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,646,113 | SecuritiesAmt |
| Other | -$279,219 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,366,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,366,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,733 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,543 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $139,535,024 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $121,585,422 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,949,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,438,581 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,388,183 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| High Adventure Bases - Other Revenues | 900099 | $2,443,816 | $0 | $0 | $2,443,816 |
| Other Regional Revenues | 900099 | $192,730 | $0 | $0 | $192,730 |
| National Eagle Scout Association - Other Revenues | 900099 | $96,125 | $0 | $0 | $96,125 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,732,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,151,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,139,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,765,803 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,989,237 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,951 | TotalAmt |
| Program Services | $430,951 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,325 | TotalAmt |
| Program Services | $834,325 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,270 | TotalAmt |
| Program Services | $545,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,154 | TotalAmt |
| Program Services | $3,838,676 | ProgramServicesAmt |
| Management And General | $1,388,424 | ManagementAndGeneralAmt |
| Fundraising | $710,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,767,352 | TotalAmt |
| Program Services | $41,411,250 | ProgramServicesAmt |
| Management And General | $13,965,503 | ManagementAndGeneralAmt |
| Fundraising | $390,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,461,387 | TotalAmt |
| Program Services | $3,312,899 | ProgramServicesAmt |
| Management And General | $1,117,240 | ManagementAndGeneralAmt |
| Fundraising | $31,248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,622,375 | TotalAmt |
| Program Services | $5,429,167 | ProgramServicesAmt |
| Management And General | $1,179,667 | ManagementAndGeneralAmt |
| Fundraising | $13,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694,030 | TotalAmt |
| Program Services | $2,743,082 | ProgramServicesAmt |
| Management And General | $925,075 | ManagementAndGeneralAmt |
| Fundraising | $25,873 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,880 | TotalAmt |
| Program Services | $1,464,022 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $205,858 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,906 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
| Management And General | $818,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,630 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $915,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,976 | TotalAmt |
| Fundraising | $100,976 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,139 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,909,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,221 | TotalAmt |
| Program Services | $2,085,792 | ProgramServicesAmt |
| Management And General | $601,446 | ManagementAndGeneralAmt |
| Fundraising | $190,983 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,121,676 | TotalAmt |
| Program Services | $2,913,312 | ProgramServicesAmt |
| Management And General | $111,623 | ManagementAndGeneralAmt |
| Fundraising | $96,741 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,208 | TotalAmt |
| Program Services | $2,137,318 | ProgramServicesAmt |
| Management And General | $291,082 | ManagementAndGeneralAmt |
| Fundraising | $64,808 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750,084 | TotalAmt |
| Program Services | $12,750,084 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,284,942 | TotalAmt |
| Program Services | $13,983,468 | ProgramServicesAmt |
| Management And General | $182,764 | ManagementAndGeneralAmt |
| Fundraising | $118,710 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,956,380 | TotalAmt |
| Program Services | $3,063,475 | ProgramServicesAmt |
| Management And General | $742,210 | ManagementAndGeneralAmt |
| Fundraising | $150,695 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,468,533 | TotalAmt |
| Program Services | $17,972,431 | ProgramServicesAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
| Fundraising | $495,489 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,133,988 | TotalAmt |
| Management And General | $7,133,988 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,136,999 | TotalAmt |
| Program Services | $31,136,999 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,765,800 | TotalAmt |
| Program Services | $6,765,478 | ProgramServicesAmt |
| Management And General | $2,000,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,985,352 | TotalAmt |
| Program Services | $60,935,841 | ProgramServicesAmt |
| Management And General | $48,697 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $13,379,539 | $6,890,929 | $3,455,837 | $3,032,773 |
| Taxes, Permits, and Licenses | $427,847 | $392,631 | $35,216 | $0 |
| Insurance Claims | $78,315,917 | $78,315,917 | $0 | $0 |
| Professional Dues and Memberships | $1,628,291 | $1,568,802 | $46,468 | $13,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,435,152 | TotalAmt |
| Program Services | $300,923,039 | ProgramServicesAmt |
| Management And General | $36,869,930 | ManagementAndGeneralAmt |
| Fundraising | $5,642,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,569,096 | BOYAmt |
| EOY | $54,992,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,620,339 | BOYAmt |
| EOY | $53,070,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,282,885 | BOYAmt |
| EOY | $88,296,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,477 | BOYAmt |
| EOY | $4,924,600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,055,679 | BOYAmt |
| EOY | $67,956,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,459,938 | BOYAmt |
| EOY | $24,342,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $240,578,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,264,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,645,252 | BOYAmt |
| EOY | $104,313,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,636,642 | BOYAmt |
| EOY | $374,186,183 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,494,161 | BOYAmt |
| EOY | $303,120,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,434,898 | BOYAmt |
| EOY | $333,160,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,074,367 | BOYAmt |
| EOY | $1,408,364,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,838,162 | BOYAmt |
| EOY | $284,635,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,183,178 | BOYAmt |
| EOY | $92,147,800 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,486,356 | BOYAmt |
| EOY | $192,733,142 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,500,000 | BOYAmt |
| EOY | $64,356,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,720,365 | BOYAmt |
| EOY | $241,968,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,728,061 | BOYAmt |
| EOY | $875,841,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,050,516 | BOYAmt |
| EOY | $406,188,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,716,090 | BOYAmt |
| EOY | $67,601,653 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,579,700 | BOYAmt |
| EOY | $58,733,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,346,306 | BOYAmt |
| EOY | $532,523,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,074,367 | BOYAmt |
| EOY | $1,408,364,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$58,283,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,539,229 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,432,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,632,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,737,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,656,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,520,178 | CurrentTaxYearAmt |
| Total | $451,979,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,432,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,632,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,737,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,656,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,520,178 | CurrentTaxYearAmt |
| Total | $451,979,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,238,048 | SubstantialContributorsTotAmt |
| Public Support Total170 | $444,741,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,745,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,839,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,122,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,374,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,757,092 | CurrentTaxYearAmt |
| Total | $88,839,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,160,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,732,671 | CurrentTaxYearAmt |
| Total | $6,504,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $547,322,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,199,434,377 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81258 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78601 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other miscellaneous income from High Adventure Bases, Regions, and National Eagle Scout Association. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $931,320 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $947,820 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $931,320 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $947,820 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,651,449 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $481,587,217 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $461,582,769 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $482,535,037 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,128 | CurrentYearMinus3Amt |
| Current Year Minus2 | $229,286 | CurrentYearMinus2Amt |
| Current Year Minus1 | $999,853 | CurrentYearMinus1Amt |
| Current Year | $947,820 | CurrentYearAmt |
| Total | $2,417,087 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line A | FormAndLineReferenceDesc |
| Explanation | Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, Texas 75038 | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,897,412 | BeginningYearBalanceAmt |
| Contributions | $716,996 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,512,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $517,227 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,260,100 | OtherExpendituresAmt |
| Administrative Expenses | $65,564 | AdministrativeExpensesAmt |
| End Year Balance | $168,259,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,635,644 | BeginningYearBalanceAmt |
| Contributions | $2,587,146 | ContributionsAmt |
| Investment Earnings Or Losses | $33,653,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $698,682 | GrantsOrScholarshipsAmt |
| Other Expenditures | $138,941 | OtherExpendituresAmt |
| Administrative Expenses | $141,732 | AdministrativeExpensesAmt |
| End Year Balance | $216,897,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,398,147 | BeginningYearBalanceAmt |
| Contributions | $663,243 | ContributionsAmt |
| Investment Earnings Or Losses | $9,216,933 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $978,159 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,516,874 | OtherExpendituresAmt |
| Administrative Expenses | $147,646 | AdministrativeExpensesAmt |
| End Year Balance | $181,635,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,278,087 | BeginningYearBalanceAmt |
| Contributions | $516,596 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,594,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $938,480 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,327,913 | OtherExpendituresAmt |
| Administrative Expenses | $1,523,189 | AdministrativeExpensesAmt |
| End Year Balance | $214,410,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,426,025 | BeginningYearBalanceAmt |
| Contributions | $435,411 | ContributionsAmt |
| Investment Earnings Or Losses | $9,571,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,182,904 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $972,186 | AdministrativeExpensesAmt |
| End Year Balance | $256,278,088 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6021 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3499 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.048 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,729,191 | OtherCostOrOtherBasisAmt |
| Book Value | $18,729,191 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $113,341,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,465,142 | DepreciationAmt |
| Book Value | $54,876,062 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $195,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,559 | DepreciationAmt |
| Book Value | $30,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $108,312,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,634,069 | DepreciationAmt |
| Book Value | $30,677,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,313,592 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA Commingled Endowment Fund LP | Desc |
| Book Value | $303,120,975 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $303,120,975 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $323,564,716 |
| GIFT ANNUITY AND OTHER ASSETS | $9,596,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $333,160,937 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Annuity and Other Assets | $6,692,865 |
| Insurance Reserves | $235,275,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,968,743 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | Collections. 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 2018, 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 4 | Endowments consist of approximately 112 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Executive Board to function as endowments. Net assets associated with endowment funds, including funds designate by the Executive Board to function as endowments, are classified and reported based upon the existence or absence of donor-imposed restrictions or in accordance with the Executive Board's interpretation of relevant law. |
| Schedule D, Part X | Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2018, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Support International Scouting. | $415,346 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Support International Scouting | $85,120 |
| South America | 0 | 0 | Grantmaking | Support International Scouting. | $44,803 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments of endowment funds. | $3,057,373 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investments of endowment funds. | $1,682,587 |
| North America (including Canada and Mexico, but not the United States) | 2 | 4 | Program Services | Northern Tier High Adventure treks. | $752,720 |
| Central America and the Caribbean | 0 | 0 | Speaking at Seminars or Conferences | Support International Scouting. | $5,219 |
| East Asia and the Pacific | 0 | 0 | Program Services | Review supply vendor facilities. | $83,617 |
| East Asia and the Pacific | 0 | 0 | Program Services | Support International Scouting. | $15,043 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Support International Scouting. | $4,500 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | World Scout Jamboree meetings. | $1,167 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | World Scout Jamboree meetings. | $5,369 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Support International Scouting. | $15,923 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Support International Scouting. | $5,943 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Support International Scouting. | $20,861 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Review vendor facilities. | $2,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Spent | $6,197,965 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | World Friendship Fund support of international Scouting | $404,913 | wire transfer | $0 |
| Central America and the Caribbean | World Friendship Fund support of international Scouting | $85,120 | wire transfer | $0 |
| South America | World Friendship Fund support of international Scouting | $44,803 | wire transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Grant for travel for individuals to attend scout meetings. | TypeOfAssistanceTxt |
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $10,434 | CashGrantAmt |
| Manner Of Cash Disbursement | check | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization has an established relationship with the existing world Scouting organizations that are given grants. These specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects and ensure compliance. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| America's Charities | |||||||||
| 14150 Newbrook Dr | Suite 110 | Chantilly | VA | 20151 | Employee AGC and Federated Campaigns. | Yes (1) | $340,414 | $30,116 | $310,298 |
| Automotive Recovery Services | |||||||||
| Two Westbrook Corporate Center | Suite 500 | Westchester | IL | 60154 | Donated vehicle auction program. | Yes (1) | $188,364 | $70,860 | $117,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $528,778 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $100,976 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $427,802 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tarpon Fishing Tournament | Event1Nm |
| Gross Receipts Event1 | $148,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,450 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,050 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,888 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,259 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,632 | OtherDirectExpensesEvent1Amt |
| Event2 | Wilderness Fishing Tournament | Event2Nm |
| Gross Receipts Event2 | $77,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,922 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,253 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $40,710 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,082 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,175 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,347 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,317 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,030 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $986 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,921 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,123 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $249,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,289 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,733 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,036 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,519 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,807 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Anthony Wayne Area Council 157 | |||||||||
| 8315 W JEFFERSON BLVD | FORT WAYNE | IN | 46804 | 350876343 | 501(c)(3) | $9,783 | $0 | Scholarship to support local council Scouting. | |
| Buffalo Trace Council 156 | |||||||||
| 3501 E Lloyd Expressway | Evansville | IN | 47715 | 350867971 | 501(c)(3) | $16,000 | $0 | Hook Endowment Grant to support Indiana scouts | |
| Central Florida Council 83 | |||||||||
| 1951 S Orange Blossom Trail | Apopka | FL | 32703 | 590624376 | 501(c)(3) | $5,804 | $0 | Scholarship to support local council Scouting. | |
| Cherokee Area Council 469 | |||||||||
| 520 S QUAPAW AVE | BARTLESVILLE | OK | 73116 | 730592381 | 501(c)(3) | $5,848 | $0 | Grant supporting Indian camperships. | |
| Circle Ten Council 571 | |||||||||
| 8605 HARRY HINES BLVD | Dallas | TX | 75235 | 750800615 | 501(c)(3) | $6,492 | $0 | Jamboree scholarships. | |
| Cradle Of Liberty Council 525 | |||||||||
| 1485 Valley Forge Road | Wayne | PA | 19087 | 231352052 | 501(c)(3) | $5,846 | $0 | Scouting Alumni & Friends grant to support local council. | |
| Crossroads Of America Council 160 | |||||||||
| 7125 Fall Creek Road North | Indianapolis | IN | 46256 | 350867962 | 501(c)(3) | $18,233 | $0 | Hook Endowment Grant to support Indiana scouts | |
| Greater Alabama Council 1 | |||||||||
| 516 LIBERTY PKWY | VESTAVIA | AL | 35242 | 630302107 | 501(c)(3) | $18,222 | $0 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Greater Los Angeles Area Council 33 | |||||||||
| 2333 Scout Way | Los Angeles | CA | 90026 | 951643982 | 501(c)(3) | $5,983 | $0 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Greater St Louis Area Council 312 | |||||||||
| 4568 West Pine Boulevard | St Louis | MO | 63108 | 430652676 | 501(c)(3) | $5,211 | $0 | Scouting Alumni & Friends grant to support local council. | |
| Indian Nations Council 488 | |||||||||
| 4295 S Garnett Road | Tulsa | OK | 74146 | 730579230 | 501(c)(3) | $14,467 | $0 | Grant supporting Indian camperships. | |
| Middle Tennessee Council 560 | |||||||||
| 3414 Hillsboro Rd Box 150409 | Nashville | TN | 37215 | 620477729 | 501(c)(3) | $25,183 | $0 | Scholarship to support local council Scouting. | |
| National Capital Area Council 82 | |||||||||
| 9190 Rockville Pike | Bethesda | MD | 20814 | 530204610 | 501(c)(3) | $14,404 | $0 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| NONPROFIT LEADERSHIP ALLIANCE | |||||||||
| 1801 Main Street | Kansas City | MO | 64108 | 440546869 | 501(c)(3) | $10,000 | $0 | Grant to support operations. | Ste 200 |
| Occoneechee Council 421 | |||||||||
| 3231 Atlantic Avenue | Raleigh | NC | 27604 | 560529984 | 501(c)(3) | $28,259 | $0 | Scholarship to support local council Scouting. | |
| Old Hickory Council 427 | |||||||||
| 6600 Silas Creek Pkwy | Winston Salem | NC | 27166 | 560529985 | 501(c)(3) | $25,000 | $0 | Scholarship to support local council Scouting. | |
| Pathway To Adventure Council 456 | |||||||||
| 1218 WEST ADAMS ST | CHICAGO | IL | 60607 | 475066720 | 501(c)(3) | $16,810 | $0 | Hook Endowment Grant to support Indiana scouts | |
| Puerto Rico Council 661 | |||||||||
| Ave Esmeralda 405 Suite 102 | Guaynabo | PR | 00969 | 660201809 | 501(c)(3) | $5,060 | $0 | Order of the Arrow service grant. | |
| Tidewater Council 596 | |||||||||
| 1032 Heatherwood Dr | Virginia Beach | VA | 23455 | 540505875 | 501(c)(3) | $12,876 | $0 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Utah National Parks Council 591 | |||||||||
| 748 N 1340 W | OREM | UT | 84057 | 870212468 | 501(c)(3) | $6,750 | $0 | Scholarship to support local council Scouting. | |
| Western Los Angeles County Council 51 | |||||||||
| 16525 SHERMAN WAY | VAN NUYS | CA | 91406 | 952788856 | 501(c)(3) | $7,083 | $0 | Jamboree Camperships and Pratt Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Sea Base Scholarship Fund | 348 | $107,894 | $0 |
| Summit Summer Camp Scholarships. | 35 | $17,231 | $0 |
| NESA Scholarships | 46 | $123,250 | $0 |
| NESA Scholarships | 18 | $58,875 | $0 |
| McElwain Eagle Scholarship | 7 | $31,000 | $0 |
| NCCS Doer Scholarship | 7 | $14,000 | $0 |
| S Maguire Endowment Scholarships. | 115 | $40,197 | $0 |
| Philmont Scholarships. | 55 | $22,430 | $0 |
| NESA STEM Scholarship | 7 | $49,248 | $0 |
| Kiefer Scholarship | 35 | $32,500 | $0 |
| Nt Jewish Comm On Scouting Scholarships. | 6 | $9,000 | $0 |
| Order Of Arrow Scholarships. | 17 | $18,380 | $0 |
| Cooke Eagle Scholarships. | 89 | $267,530 | $0 |
| Other Scholarships. | 31 | $42,790 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael B Surbaugh | ||||||||||||||
| Chief Scout Executive and President (May - Dec 2018) | $457,104 | $0 | $93,320 | $0 | $243,400 | $0 | $182,332 | $0 | $29,099 | $0 | $1,005,255 | $0 | $0 | $0 |
| Michael A Ashline | ||||||||||||||
| Chief Financial Officer and Treasurer (May - Dec 2018) | $366,644 | $0 | $22,915 | $0 | $55,552 | $0 | $122,570 | $0 | $22,712 | $0 | $590,393 | $0 | $0 | $0 |
| Steven P McGowan | ||||||||||||||
| General Counsel and Secretary (May - Dec 2018) | $357,766 | $0 | $29,572 | $0 | $7,030 | $0 | $90,290 | $0 | $33,028 | $0 | $517,686 | $0 | $0 | $0 |
| John Green | ||||||||||||||
| Group Director - Outdoor Adventures | $274,826 | $0 | $59,237 | $0 | $138,147 | $0 | $619,179 | $0 | $33,136 | $0 | $1,124,525 | $0 | $0 | $0 |
| Mark Logemann | ||||||||||||||
| ACSE, National Dir Support Services | $281,494 | $0 | $0 | $0 | $31,755 | $0 | $265,528 | $0 | $32,657 | $0 | $611,434 | $0 | $0 | $0 |
| Al Lambert | ||||||||||||||
| ACSE, Dir Outdoor Adventures | $292,680 | $0 | $17,483 | $0 | $39,270 | $0 | $199,402 | $0 | $36,529 | $0 | $585,364 | $0 | $0 | $0 |
| Patrick Sterrett | ||||||||||||||
| ACSE, Natl Dir Field Service | $321,835 | $0 | $0 | $0 | $65,177 | $0 | $153,203 | $0 | $25,994 | $0 | $566,209 | $0 | $0 | $0 |
| Brad Farmer | ||||||||||||||
| ACSE, Development | $303,543 | $0 | $23,316 | $0 | $22,280 | $0 | $150,907 | $0 | $27,682 | $0 | $527,728 | $0 | $0 | $0 |
| Todd McGregor | ||||||||||||||
| Group Director - Summit | $214,917 | $0 | $0 | $0 | $16,998 | $0 | $182,616 | $0 | $19,845 | $0 | $434,376 | $0 | $0 | $0 |
| Mark Winkelman | ||||||||||||||
| Group Director - Supply | $256,215 | $0 | $10,000 | $0 | $14,127 | $0 | $121,497 | $0 | $29,317 | $0 | $431,156 | $0 | $0 | $0 |
| Vijay Challa | ||||||||||||||
| Group Director - Chief Information Officer | $245,542 | $0 | $0 | $0 | $6,864 | $0 | $44,270 | $0 | $14,020 | $0 | $310,696 | $0 | $0 | $0 |
| Ron Oats | ||||||||||||||
| Regional Director | $282,003 | $0 | $17,782 | $0 | $72,632 | $0 | $199,106 | $0 | $15,601 | $0 | $587,124 | $0 | $0 | $0 |
| Frederick Wallace | ||||||||||||||
| Regional Director | $266,846 | $0 | $0 | $0 | $32,147 | $0 | $258,161 | $0 | $26,580 | $0 | $583,734 | $0 | $0 | $0 |
| Lisa Young | ||||||||||||||
| Group Director - Human Resources | $256,889 | $0 | $0 | $0 | $7,165 | $0 | $213,123 | $0 | $14,694 | $0 | $491,871 | $0 | $0 | $0 |
| John Mosby | ||||||||||||||
| Regional Director | $263,579 | $0 | $16,033 | $0 | $12,702 | $0 | $170,872 | $0 | $24,803 | $0 | $487,989 | $0 | $0 | $0 |
| Steve Medlicott | ||||||||||||||
| Goup Director - Marketing | $232,272 | $0 | $0 | $0 | $32,626 | $0 | $133,672 | $0 | $25,004 | $0 | $423,574 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Employees who travel extensively are allowed to join Airline Travel Clubs. Payment for airline travel clubs totaled $3,520. 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 2018 were $15,598, 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 2018 was $39,891 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. The Chief Scout Executive is reimbursed for club dues at the LaCima Club which is used for meeting with potential donors, volunteers and offsite meetings. These expense reimbursements are not included in taxable employee compensation. The total of the LaCima expense in 2018 was $2,016. Participants in the non qualified retirement restoration plan have the taxable portion grossed-up to cover the taxes. |
| Schedule J, Part I, Line 4 | The 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 $275,000. Michael Surbaugh $138,574 restoration plan; Michael A Ashline $26,375 restoration plan; John Green $50,060 restoration plan; Steve McGowan $62,790 restoration plan; Bradley Farmer $4,219 restoration plan; Al Lambert $15,301 restoration plan; Mark Logemann $18,904 restoration plan and Patrick Sterrett $23,457 restoration plan. John Green retired after 46 years of service in 2018 - the change of control payment (unused vacation and severance) was $101,802 and his calculated restoration plan benefit were higher because of retirement. |
| Schedule J, Part I, Line 5 | An Annual Incentive Plan was adopted with a component of compensation based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organization's strategic plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| The County Commission of Fayette County (WV) | |||||||
| A | 556000314 | 2010-11-05 | $50,000,000 | Construction and equipping of the Summit Bechtel Family National Scout Reserve | 0 | 0 | 0 |
| County Commission of Fayette County (WV) | |||||||
| B | 556000314 | 2012-03-09 | $175,000,000 | Construction and equipping of the Summit Bechtel Family National Scout Reserve | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $8,304,446 | $0 | $50,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000,000 | $0 | $0 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| B | $23,962,412 | $0 | $175,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $175,000,000 | $0 | $0 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.0865 | 0.0293 | 0.1158 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0.0865 | 0.0293 | 0.1158 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 The County Commission of Fayette County (WV) | No Arbitrage was incurred, therefore there is no Arbitrage Rebate. |
| Schedule K, Part IV, Line 2c-03/09/2012 175,000,000 County Commission of Fayette County (WV) | No Arbitrage was incurred, therefore there is no Arbitrage Rebate. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 146 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at date of gift | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,105,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at date of gift | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Program Equipment | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 6 | Number of vehicles donated. |
| Schedule M, Part I, Line 9 | Number of stocks donated. |
| Schedule M, Part I, Lines 25-28 | Number of donations. |
| Schedule M, Part I, Line 32b | BSA contracted with Automotive Recovery Services (dba Insurance Auto Auctions-IAA) to manage the national "One Car, One Difference" program. 95% of the proceeds are distributed to local Councils. Distributions are based upon the donor's designation or, if none, payments are made to the local Council servicing the area of the donor's zip code. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | 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 12b | As of the date of the return preparation and filing, the consolidated audit had not been approved for release by the Board of Directors. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BSA Asset Management LLC | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 262473220 | General Partner/Investments | DE | $0 | $0 | N/A | |
| Atikokan Youth Ventures Inc | ||||||||||
| PO Box 509 | Ely | MN | 55731 | High Adventure Base operation | $862,425 | $0 | N/A | CA | ||
| Atikaki Youth Ventures Inc | ||||||||||
| PO Box 509 | Ely | MN | 55731 | High Adventure Base operation | $470,333 | $0 | N/A | CA | ||
| Association of Baptists for Scouting | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 75038 | 746061216 | Scouting | TX | $6,302 | $270,135 | N/A | |
| New World 19 LLC | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 75038 | 371793510 | World Jamboree | TX | $0 | $0 | N/A | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Learning for Life | ||||||||||||
| 1329 West Walnut Hill Lane | Irving | TX | 75038 | 752396057 | Youth development. | DC | 501(c)(3) | 10 | N/A | 0 | ||
| National Boy Scouts of America Foundation | ||||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 752675978 | Support Scouting | DC | 501(c)(3) | 7 | N/A | 0 | ||
| Learning for Life Foundation | ||||||||||||
| 1329 West Walnut Hill Lane | Irving | TX | 75038 | 262270708 | Support Learning for Life programs. | TX | 501(c)(3) | 7 | 0 | Learning for Life | ||
| Scout Executives Alliance | ||||||||||||
| PO Box 152079 | Irving | TX | 750152079 | 226069455 | Support Scouts' employees | TX | 501(c)(9) | N/A | Yes (1) | |||
| Boy Scouts of America Employee Welfare | ||||||||||||
| P O Box 152079 | Irving | TX | 750152079 | 752347824 | Welfare Benefits Plan | TX | 501(c)(9) | N/A | Yes (1) | Benefits Plan | ||
| Arrow WV Inc | ||||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 270441319 | Develop program & facility for Boy Scouts | WV | 501(c)(3) | 7 | Yes (1) | Boy Scouts of America | ||
| BSA Endowment Master Trust | ||||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 750383008 | 276850785 | Support Scouting | DE | 501(c)(3) | 12 | N/A | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSA Commingled Endowment Fund LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 West Walnut Hill Lane | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262474514 | EIN |
| Primary Activities | Endowment investment | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $18,003,161 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $323,907,435 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| UBI Code V | $256,928 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.564 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| Boy Scouts of America Employee Welfare | |||
| Benefits Plan | r | $55,935,899 | Per tax return. |
| Scout Executives Alliance | |||
| m | $12,000 | Per tax return. | |
| Scout Executives Alliance | |||
| r | $624,362 | Per tax return. | |
| Arrow WV Inc | |||
| a-i | $5,862,711 | 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 | $40,246,096 | Per tax return. | |
| BSA Commingled Endowment Fund LP | |||
| r | $4,968,431 | Per tax return. | |