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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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-24T12:12:59-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221576300EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael AshlinePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone9725802002PhoneNum
Signature2019-10-24SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.246.150.146IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael A AshlinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 W Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,704,533,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Scouting.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAs stated in the Boy Scouts of America Charter - The primary exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts.ActivityOrMissionDesc
Voting Members Governing Body89VotingMembersGoverningBodyCnt
Voting Members Independent88VotingMembersIndependentCnt
Total Employee4019TotalEmployeeCnt
Total Volunteers808813TotalVolunteersCnt
Total Gross UBI-$2,765,803TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$94,114,222PYContributionsGrantsAmt
CY Contributions Grants$142,788,626CYContributionsGrantsAmt
PY Program Service Revenue$119,717,691PYProgramServiceRevenueAmt
CY Program Service Revenue$84,335,881CYProgramServiceRevenueAmt
PY Investment Income$28,353,616PYInvestmentIncomeAmt
CY Investment Income$32,060,235CYInvestmentIncomeAmt
PY Other Revenue$24,467,734PYOtherRevenueAmt
CY Other Revenue$25,966,572CYOtherRevenueAmt
PY Total Revenue$266,653,263PYTotalRevenueAmt
CY Total Revenue$285,151,314CYTotalRevenueAmt
PY Grants And Similar Paid$2,756,039PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,810,546CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,809,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,482,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$113,964PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$100,976CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,642,183CYTotalFundraisingExpenseAmt
PY Other Expenses$227,021,035PYOtherExpensesAmt
CY Other Expenses$265,041,332CYOtherExpensesAmt
PY Total Expenses$307,700,980PYTotalExpensesAmt
CY Total Expenses$343,435,152CYTotalExpensesAmt
PY Revenues Less Expenses-$41,047,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,283,838CYRevenuesLessExpensesAmt
Total Assets BOY$1,386,074,367TotalAssetsBOYAmt
Total Assets EOY$1,408,364,279TotalAssetsEOYAmt
Total Liabilities BOY$752,728,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$875,841,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$633,346,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$532,523,239NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAs stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, (Continued on Schedule O.)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,749,530ExpenseAmt
Grant$202,259GrantAmt
Revenue$2,856,709RevenueAmt
DescField Operations - Support for 266 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,077,038ExpenseAmt
Grant$0GrantAmt
Revenue$773,323RevenueAmt
DescHuman Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,176,379ExpenseAmt
Grant$1,604,887GrantAmt
Revenue$48,059,765RevenueAmt
DescProgram 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$9,574,343$3,400$15,661Marketing - 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$32,630,423Scouting 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$0Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$148,920,092TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,400TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$32,646,084TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$300,923,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document643IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4019EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBFForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryRQForeignCountryCd
Foreign CountryVQForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members89GoverningBodyVotingMembersCnt
Independent Voting Member88IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie PhillipsPersonNm
Phone9725802300PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (112 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tanya Acker
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Glenn Adams
Natl Exec Board Member10Yes (X)$0$0$0
Lisa Argyros
Natl Exec Board Member10Yes (X)$0$0$0
Jeanne D Arnold
Natl Exec Board Member10Yes (X)$0$0$0
Bray Barnes
Natl Exec Board Member10Yes (X)$0$0$0
Scott Beckett
Natl Exec Board Member10Yes (X)$0$0$0
David Biegler
Natl Exec Board Member10Yes (X)$0$0$0
B Howard Bulloch
Natl Exec Board Member11Yes (X)$0$0$0
Dan Cabela
Natl Exec Board Member10Yes (X)$0$0$0
Ray Capp
Natl Exec Board Member10Yes (X)$0$0$0
Dennis H Chookaszian
Natl Exec Board Member10Yes (X)$0$0$0
Keith A Clark
Natl Exec Board Member11Yes (X)$0$0$0
D Kent Clayburn
Natl Exec Board Member10Yes (X)$0$0$0
Ronald O Coleman
Natl Exec Board Member10Yes (X)$0$0$0
Philip M Condit
Natl Exec Board Member10Yes (X)$0$0$0
Joe Crafton
Natl Exec Board Member and VP-Supply (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
William F Cronk
Natl Exec Board Member10Yes (X)$0$0$0
John C Cushman III
Natl Exec Board Member10Yes (X)$0$0$0
Charles W Dahlquist II
Natl Exec Board Member and National Commissioner (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Ralph de la Vega
Natl Exec Board Member (Jan-May 2018) and VP-National Jamboree (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Douglas H Dittrick
Natl Exec Board Member10Yes (X)$0$0$0
John R Donnell Jr
Natl Exec Board Member10Yes (X)$0$0$0
L B Eckelkamp Jr
Natl Exec Board Member10Yes (X)$0$0$0
Thomas C Edwards
Natl Exec Board Member11Yes (X)$0$0$0
Craig E Fenneman
Natl Exec Board Member and Regional President-Central Region (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Jack D Furst
Natl Exec Board Member11Yes (X)$0$0$0
Dr Robert M Gates
Natl Exec Board Member11Yes (X)$0$0$0
E Gordon Gee
Natl Exec Board Member10Yes (X)$0$0$0
Forrest Gertin
Natl Exec Board Member10Yes (X)$0$0$0
John Gottschalk
Natl Exec Board Member10Yes (X)$0$0$0
Bradley E Haddock
Natl Exec Board Member10Yes (X)$0$0$0
J Brett Harvey
Natl Exec Board Member11Yes (X)$0$0$0
Aubrey B Harwell Jr
Natl Exec Board Member10Yes (X)$0$0$0
Michael G Hoffman
Natl Exec Board Member10Yes (X)$0$0$0
Jeffrey R Holland
Natl Exec Board Member (Jan-May 2018)10Yes (X)$0$0$0
Raymond E Johns
Natl Exec Board Member10Yes (X)$0$0$0
Joy Jones
Natl Exec Board Member10Yes (X)$0$0$0
Ron Kirk
Natl Exec Board Member10Yes (X)$0$0$0
Lyle R Knight
Natl Exec Board Member10Yes (X)$0$0$0
Joseph P Landy
Natl Exec Board Member (Jan-May 2018) and Treasurer/VP-Finance (Jan-May 2018)11Yes (X)$0$0$0Yes (X)
Fred Markham
Natl Exec Board Member11Yes (X)$0$0$0
Francis R McAllister
Natl Exec Board Member10Yes (X)$0$0$0
Drayton McLane Jr
Natl Exec Board Member10Yes (X)$0$0$0
Douglas B Mitchell
Natl Exec Board Member10Yes (X)$0$0$0
Thomas S Monson
Natl Exec Board Member (Jan-May 2018)10Yes (X)$0$0$0
C David Moody
Natl Exec Board Member10Yes (X)$0$0$0
Jose F Nino
Natl Exec Board Member10Yes (X)$0$0$0
Arthur F Oppenheimer
Natl Exec Board Member and VP-Human Resources (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Stephen W Owen
Natl Exec Board Member10Yes (X)$0$0$0
Dan Ownby
Natl Exec Board Member and International Commissioner (Jan-May 2018)11Yes (X)$0$0$0Yes (X)
R Doyle Parrish
Natl Exec Board Member and VP-National Adventures (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Tico A Perez
Natl Exec Board Member and VP-Diversity (Jan-May 2018)11Yes (X)$0$0$0Yes (X)
Wayne M Perry
Natl Exec Board Member11Yes (X)$0$0$0
Jeanette H Prenger
Natl Exec Board Member10Yes (X)$0$0$0
Paul Raines
Natl Exec Board Member (Jan-May 2018)10Yes (X)$0$0$0
Frank R Ramirez
Natl Exec Board Member10Yes (X)$0$0$0
Robert H Reynolds
Natl Exec Board Member10Yes (X)$0$0$0
Roy S Roberts
Natl Exec Board Member10Yes (X)$0$0$0
James D Rogers
Natl Exec Board Member10Yes (X)$0$0$0
Matthew K Rose
Natl Exec Board Member (Jan-May 2018) and VP-Development (Jan-May 2018)11Yes (X)$0$0$0Yes (X)
Nathan O Rosenberg
Natl Exec Board Member and VP-Operations (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Jim Ryffel
Natl Exec Board Member10Yes (X)$0$0$0
Alison K Schuler
Natl Exec Board Member10Yes (X)$0$0$0
Eric Schultz
Natl Exec Board Member (Jan-May 2018) and Regional President-Northeast Region (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Michael Sears
Natl Exec Board Member10Yes (X)$0$0$0
Wesley J Smith
Natl Exec Board Member and Regional President-Western Region (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Charles H Smith
Natl Exec Board Member10Yes (X)$0$0$0
Scott Sorrels
Natl Exec Board Member10Yes (X)$0$0$0
William W Stark Jr
Natl Exec Board Member10Yes (X)$0$0$0
Randall L Stephenson
Natl Exec Board Member and President (Jan-May 2018)11Yes (X)$0$0$0Yes (X)
David L Steward
Natl Exec Board Member and VP-Information Delivery (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Bradley D Tilden
Natl Exec Board Member and VP-Marketing (Jan-May 2018)11Yes (X)$0$0$0Yes (X)
Frank D Tsuru
Natl Exec Board Member10Yes (X)$0$0$0
James S Turley
Natl Exec Board Member and President-Elect (Jan-May 2018)11Yes (X)$0$0$0Yes (X)
Pratik Vaidya
Natl Exec Board Member (Jan-May 2018)10Yes (X)$0$0$0
Steven E Weekes
Natl Exec Board Member and VP-Membership (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
Gary E Wendlandt
Natl Exec Board Member10Yes (X)$0$0$0
James S Wilson
Natl Exec Board Member10Yes (X)$0$0$0
Thomas Yarboro
Natl Exec Board Member and Regional President-Southern Region (Jan-May 2018)10Yes (X)$0$0$0Yes (X)
David Alexander
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Janice Bryant Howroyd
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Scott Christensen
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Wesley Coleman
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Amanda Covington
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Gary Crum
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Devang Desai
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Jennifer Hancock
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Ellie Morrison
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Jack Otto
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Anthony Peluso
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Steve Rendle
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
William Rosner
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
David Rumbarger
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Thear Suzuki
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Rex W Tillerson
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Dominic Wolters
Natl Exec Board Member (May - Dec 2018)10Yes (X)$0$0$0
Michael B Surbaugh
Chief Scout Executive and President (May - Dec 2018)401Yes (X)$793,824$0$206,878Yes (X)
Michael A Ashline
Chief Financial Officer and Treasurer (May - Dec 2018)401$445,111$0$141,575Yes (X)
Steven P McGowan
General Counsel and Secretary (May - Dec 2018)402$394,368$0$118,673Yes (X)
John Green
Group Director - Outdoor Adventures400$471,671$0$646,612Yes (X)
Mark Logemann
ACSE, National Dir Support Services400$313,249$0$295,226Yes (X)
Al Lambert
ACSE, Dir Outdoor Adventures400$349,433$0$232,038Yes (X)
Patrick Sterrett
ACSE, Natl Dir Field Service400$387,012$0$177,445Yes (X)
Brad Farmer
ACSE, Development406$349,140$0$175,450Yes (X)
Todd McGregor
Group Director - Summit400$231,916$0$200,703Yes (X)
Mark Winkelman
Group Director - Supply400$280,342$0$145,828Yes (X)
Vijay Challa
Group Director - Chief Information Officer400$252,406$0$56,698Yes (X)
Ron Oats
Regional Director400$372,417$0$211,699Yes (X)
Frederick Wallace
Regional Director400$298,993$0$283,028Yes (X)
Lisa Young
Group Director - Human Resources401$264,054$0$225,244Yes (X)
John Mosby
Regional Director401$292,314$0$193,521Yes (X)
Steve Medlicott
Goup Director - Marketing400$264,898$0$156,275Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,761,148TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,466,893TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K216IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Ogletree Deakins Nash Smoak & Stewart PC
PO Box 89ColumbiaSC29202Attorney$8,399,726
HAYNES & BOONE LLP
PO BOX 841399DallasTX75284ATTORNEY$1,657,936
SIDLEY AUSTIN LLP
1 S DEARBORN STChicagoIL60606Attorney$1,273,881
FLINTCO LLC
6020 INDIAN SCHOOL RD NEALBUQUERQUENM87110CONSTRUCTION$3,409,430
MARKOWITZ HERBOLD GLADE AND MEHLHAF PC
1211 SW 5TH AVEPortlandOR97204CONSTRUCTION$915,865STE 3000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K55CntrctRcvdGreaterThan100KCnt
Federated Campaigns$81,641FederatedCampaignsAmt
Membership Dues$78,921,408MembershipDuesAmt
Fundraising$113,289FundraisingAmt
Related Organizations$1,188,062RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$62,484,226AllOtherContributionsAmt
Noncash Contributions$4,379,336NoncashContributionsAmt
Total Contributions$142,788,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High Adventure Bases in NM, MN, FL and WV900099$31,736,723$31,540,096$196,627$0
Local Council Assessments900099$32,630,423$32,630,423$0$0
National Eagle Scout Association and Conferences900099$5,655,125$5,655,125$0$0
Regional and Professional Training900099$3,630,032$3,630,032$0$0
Other Conferences and Semiars900099$4,344,782$4,344,782$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,338,796TotalRevenueColumnAmt
Related Or Exempt Func Income$6,338,796RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$84,335,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,693,341TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$643,879UnrelatedBusinessRevenueAmt
Exclusion$13,337,220ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,601,582TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,601,582ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$950,108RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$254,848RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$695,260RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$695,260TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$120,030UnrelatedBusinessRevenueAmt
Exclusion$575,230ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,314,665,307SecuritiesAmt
Other$2,095,510OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,295,019,194SecuritiesAmt
Other$2,374,729OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,646,113SecuritiesAmt
Other-$279,219OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,366,894TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,366,894ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,733FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$113,289ContriRptFundraisingEventAmt
Fundraising Direct Expenses$148,276FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,543TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,543ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$139,535,024GrossSalesOfInventoryAmt
Cost Of Goods Sold$121,585,422CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,949,602TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,438,581UnrelatedBusinessRevenueAmt
Exclusion$20,388,183ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High Adventure Bases - Other Revenues900099$2,443,816$0$0$2,443,816
Other Regional Revenues900099$192,730$0$0$192,730
National Eagle Scout Association - Other Revenues900099$96,125$0$0$96,125

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,732,671OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,151,314TotalRevenueColumnAmt
Related Or Exempt Func Income$84,139,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,765,803UnrelatedBusinessRevenueAmt
Exclusion$60,989,237ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$430,951TotalAmt
Program Services$430,951ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$834,325TotalAmt
Program Services$834,325ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$545,270TotalAmt
Program Services$545,270ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,937,154TotalAmt
Program Services$3,838,676ProgramServicesAmt
Management And General$1,388,424ManagementAndGeneralAmt
Fundraising$710,054FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,767,352TotalAmt
Program Services$41,411,250ProgramServicesAmt
Management And General$13,965,503ManagementAndGeneralAmt
Fundraising$390,599FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,461,387TotalAmt
Program Services$3,312,899ProgramServicesAmt
Management And General$1,117,240ManagementAndGeneralAmt
Fundraising$31,248FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,622,375TotalAmt
Program Services$5,429,167ProgramServicesAmt
Management And General$1,179,667ManagementAndGeneralAmt
Fundraising$13,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,694,030TotalAmt
Program Services$2,743,082ProgramServicesAmt
Management And General$925,075ManagementAndGeneralAmt
Fundraising$25,873FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,669,880TotalAmt
Program Services$1,464,022ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$205,858FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$819,906TotalAmt
Program Services$920ProgramServicesAmt
Management And General$818,986ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$915,630TotalAmt
Program Services$0ProgramServicesAmt
Management And General$915,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$100,976TotalAmt
Fundraising$100,976FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,909,139TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,909,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,878,221TotalAmt
Program Services$2,085,792ProgramServicesAmt
Management And General$601,446ManagementAndGeneralAmt
Fundraising$190,983FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,121,676TotalAmt
Program Services$2,913,312ProgramServicesAmt
Management And General$111,623ManagementAndGeneralAmt
Fundraising$96,741FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,493,208TotalAmt
Program Services$2,137,318ProgramServicesAmt
Management And General$291,082ManagementAndGeneralAmt
Fundraising$64,808FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,750,084TotalAmt
Program Services$12,750,084ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,284,942TotalAmt
Program Services$13,983,468ProgramServicesAmt
Management And General$182,764ManagementAndGeneralAmt
Fundraising$118,710FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,956,380TotalAmt
Program Services$3,063,475ProgramServicesAmt
Management And General$742,210ManagementAndGeneralAmt
Fundraising$150,695FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,468,533TotalAmt
Program Services$17,972,431ProgramServicesAmt
Management And General$613ManagementAndGeneralAmt
Fundraising$495,489FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,133,988TotalAmt
Management And General$7,133,988ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$31,136,999TotalAmt
Program Services$31,136,999ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,765,800TotalAmt
Program Services$6,765,478ProgramServicesAmt
Management And General$2,000,322ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,985,352TotalAmt
Program Services$60,935,841ProgramServicesAmt
Management And General$48,697ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$343,435,152TotalAmt
Program Services$300,923,039ProgramServicesAmt
Management And General$36,869,930ManagementAndGeneralAmt
Fundraising$5,642,183FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,569,096BOYAmt
EOY$54,992,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,620,339BOYAmt
EOY$53,070,296EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,282,885BOYAmt
EOY$88,296,215EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,875,477BOYAmt
EOY$4,924,600EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,055,679BOYAmt
EOY$67,956,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,459,938BOYAmt
EOY$24,342,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,578,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,264,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,645,252BOYAmt
EOY$104,313,592EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$401,636,642BOYAmt
EOY$374,186,183EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$351,494,161BOYAmt
EOY$303,120,975EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$340,434,898BOYAmt
EOY$333,160,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,386,074,367BOYAmt
EOY$1,408,364,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$263,838,162BOYAmt
EOY$284,635,196EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,183,178BOYAmt
EOY$92,147,800EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,486,356BOYAmt
EOY$192,733,142EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$48,500,000BOYAmt
EOY$64,356,159EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,720,365BOYAmt
EOY$241,968,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$752,728,061BOYAmt
EOY$875,841,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,050,516BOYAmt
EOY$406,188,008EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,716,090BOYAmt
EOY$67,601,653EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,579,700BOYAmt
EOY$58,733,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$633,346,306BOYAmt
EOY$532,523,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,386,074,367BOYAmt
EOY$1,408,364,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,283,838ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,539,229NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,432,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,632,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,737,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,656,244CurrentTaxYearMinus1YearAmt
Current Tax Year$121,520,178CurrentTaxYearAmt
Total$451,979,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,432,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,632,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,737,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,656,244CurrentTaxYearMinus1YearAmt
Current Tax Year$121,520,178CurrentTaxYearAmt
Total$451,979,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,238,048SubstantialContributorsTotAmt
Public Support Total170$444,741,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,745,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,839,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,122,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,374,670CurrentTaxYearMinus1YearAmt
Current Tax Year$18,757,092CurrentTaxYearAmt
Total$88,839,530TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$906,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,160,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,830CurrentTaxYearMinus1YearAmt
Current Tax Year$2,732,671CurrentTaxYearAmt
Total$6,504,076TotalAmt
FieldValueIRS element (for citing)
Total Support$547,322,743TotalSupportAmt
Gross Receipts Rltd Activities$1,199,434,377GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81258PublicSupportCY170Pct
Public Support PY1700.78601PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$931,320FilingOrganizationsTotalAmt
Affiliated Group Total$947,820AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$931,320FilingOrganizationsTotalAmt
Affiliated Group Total$947,820AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$460,651,449FilingOrganizationsTotalAmt
Affiliated Group Total$481,587,217AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$461,582,769FilingOrganizationsTotalAmt
Affiliated Group Total$482,535,037AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$240,128CurrentYearMinus3Amt
Current Year Minus2$229,286CurrentYearMinus2Amt
Current Year Minus1$999,853CurrentYearMinus1Amt
Current Year$947,820CurrentYearAmt
Total$2,417,087TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$256,278,087BeginningYearBalanceAmt
Contributions$516,596ContributionsAmt
Investment Earnings Or Losses-$9,594,314InvestmentEarningsOrLossesAmt
Grants Or Scholarships$938,480GrantsOrScholarshipsAmt
Other Expenditures$30,327,913OtherExpendituresAmt
Administrative Expenses$1,523,189AdministrativeExpensesAmt
End Year Balance$214,410,787EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$272,426,025BeginningYearBalanceAmt
Contributions$435,411ContributionsAmt
Investment Earnings Or Losses$9,571,742InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,182,904GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$972,186AdministrativeExpensesAmt
End Year Balance$256,278,088EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6021BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3499PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.048TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,729,191OtherCostOrOtherBasisAmt
Book Value$18,729,191BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$113,341,204OtherCostOrOtherBasisAmt
Depreciation$58,465,142DepreciationAmt
Book Value$54,876,062BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$195,922OtherCostOrOtherBasisAmt
Depreciation$165,559DepreciationAmt
Book Value$30,363BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$108,312,045OtherCostOrOtherBasisAmt
Depreciation$77,634,069DepreciationAmt
Book Value$30,677,976BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,313,592TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBSA Commingled Endowment Fund LPDesc
Book Value$303,120,975BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$303,120,975TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE$323,564,716
GIFT ANNUITY AND OTHER ASSETS$9,596,221
FieldValueIRS element (for citing)
Total Book Value Other Assets$333,160,937TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Gift Annuity and Other Assets$6,692,865
Insurance Reserves$235,275,878
FieldValueIRS element (for citing)
Total Liability$241,968,743TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1Collections. 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 4Extensive collection of Scout memorabilia and Rockwell paintings reflecting Boy Scouts in daily life are on display for the enjoyment of members, volunteers, and visitors. Encouraging boys to explore the many facets of Scouting.
Schedule D, Part V, Line 4Endowments consist of approximately 112 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Executive Board to function as endowments. Net assets associated with endowment funds, including funds designate by the Executive Board to function as endowments, are classified and reported based upon the existence or absence of donor-imposed restrictions or in accordance with the Executive Board's interpretation of relevant law.
Schedule D, Part XUncertainty 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00GrantmakingSupport International Scouting.$415,346
Central America and the Caribbean00GrantmakingSupport International Scouting$85,120
South America00GrantmakingSupport International Scouting.$44,803
Central America and the Caribbean00InvestmentsInvestments of endowment funds.$3,057,373
Europe (including Iceland and Greenland)00InvestmentsInvestments of endowment funds.$1,682,587
North America (including Canada and Mexico, but not the United States)24Program ServicesNorthern Tier High Adventure treks.$752,720
Central America and the Caribbean00Speaking at Seminars or ConferencesSupport International Scouting.$5,219
East Asia and the Pacific00Program ServicesReview supply vendor facilities.$83,617
East Asia and the Pacific00Program ServicesSupport International Scouting.$15,043
Europe (including Iceland and Greenland)00Program ServicesSupport International Scouting.$4,500
Europe (including Iceland and Greenland)00Program ServicesWorld Scout Jamboree meetings.$1,167
North America (including Canada and Mexico, but not the United States)00Program ServicesWorld Scout Jamboree meetings.$5,369
North America (including Canada and Mexico, but not the United States)00Program ServicesSupport International Scouting.$15,923
Sub-Saharan Africa00Program ServicesSupport International Scouting.$5,943
Europe (including Iceland and Greenland)00Program ServicesSupport International Scouting.$20,861
North America (including Canada and Mexico, but not the United States)00Program ServicesReview vendor facilities.$2,374
FieldValueIRS element (for citing)
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Total Spent$6,197,965TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Europe (including Iceland and Greenland)World Friendship Fund support of international Scouting$404,913wire transfer$0
Central America and the CaribbeanWorld Friendship Fund support of international Scouting$85,120wire transfer$0
South AmericaWorld Friendship Fund support of international Scouting$44,803wire transfer$0
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGrant for travel for individuals to attend scout meetings.TypeOfAssistanceTxt
RegionEurope (including Iceland and Greenland)RegionTxt
Recipient3RecipientCnt
Cash Grant$10,434CashGrantAmt
Manner Of Cash DisbursementcheckMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
America's Charities
14150 Newbrook DrSuite 110ChantillyVA20151Employee AGC and Federated Campaigns.Yes (1)$340,414$30,116$310,298
Automotive Recovery Services
Two Westbrook Corporate CenterSuite 500WestchesterIL60154Donated vehicle auction program.Yes (1)$188,364$70,860$117,504
FieldValueIRS element (for citing)
Total Gross Receipts$528,778TotalGrossReceiptsAmt
Total Retained By Contractors$100,976TotalRetainedByContractorsAmt
Total Net To Organization$427,802TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Tarpon Fishing TournamentEvent1Nm
Gross Receipts Event1$148,500GrossReceiptsEvent1Amt
Charitable Contri Event1$55,050CharitableContriEvent1Amt
Gross Revenue Event1$93,450GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,050NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,888RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,259FoodAndBeverageEvent1Amt
Entertainment Event1$450EntertainmentEvent1Amt
Other Direct Expenses Event1$66,632OtherDirectExpensesEvent1Amt
Event2Wilderness Fishing TournamentEvent2Nm
Gross Receipts Event2$77,175GrossReceiptsEvent2Amt
Charitable Contri Event2$44,922CharitableContriEvent2Amt
Gross Revenue Event2$32,253GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$40,710RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,082FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$8,175OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,347GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,317CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,030GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$986NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,921RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,123FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$249,022GrossReceiptsTotalAmt
Charitable Contributions Tot$113,289CharitableContributionsTotAmt
Gross Revenue Total Events$135,733GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,036NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$50,519RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,464FoodAndBeverageTotalEventsAmt
Entertainment Total Events$450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$74,807OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$148,276DirectExpenseSummaryEventsAmt
Net Income Summary-$12,543NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Anthony Wayne Area Council 157
8315 W JEFFERSON BLVDFORT WAYNEIN46804350876343501(c)(3)$9,783$0Scholarship to support local council Scouting.
Buffalo Trace Council 156
3501 E Lloyd ExpresswayEvansvilleIN47715350867971501(c)(3)$16,000$0Hook Endowment Grant to support Indiana scouts
Central Florida Council 83
1951 S Orange Blossom TrailApopkaFL32703590624376501(c)(3)$5,804$0Scholarship to support local council Scouting.
Cherokee Area Council 469
520 S QUAPAW AVEBARTLESVILLEOK73116730592381501(c)(3)$5,848$0Grant supporting Indian camperships.
Circle Ten Council 571
8605 HARRY HINES BLVDDallasTX75235750800615501(c)(3)$6,492$0Jamboree scholarships.
Cradle Of Liberty Council 525
1485 Valley Forge RoadWaynePA19087231352052501(c)(3)$5,846$0Scouting Alumni & Friends grant to support local council.
Crossroads Of America Council 160
7125 Fall Creek Road NorthIndianapolisIN46256350867962501(c)(3)$18,233$0Hook Endowment Grant to support Indiana scouts
Greater Alabama Council 1
516 LIBERTY PKWYVESTAVIAAL35242630302107501(c)(3)$18,222$0Grants funded by America Charities donations supporting Scouting at the local council.
Greater Los Angeles Area Council 33
2333 Scout WayLos AngelesCA90026951643982501(c)(3)$5,983$0Grants funded by America Charities donations supporting Scouting at the local council.
Greater St Louis Area Council 312
4568 West Pine BoulevardSt LouisMO63108430652676501(c)(3)$5,211$0Scouting Alumni & Friends grant to support local council.
Indian Nations Council 488
4295 S Garnett RoadTulsaOK74146730579230501(c)(3)$14,467$0Grant supporting Indian camperships.
Middle Tennessee Council 560
3414 Hillsboro Rd Box 150409NashvilleTN37215620477729501(c)(3)$25,183$0Scholarship to support local council Scouting.
National Capital Area Council 82
9190 Rockville PikeBethesdaMD20814530204610501(c)(3)$14,404$0Grants funded by America Charities donations supporting Scouting at the local council.
NONPROFIT LEADERSHIP ALLIANCE
1801 Main StreetKansas CityMO64108440546869501(c)(3)$10,000$0Grant to support operations.Ste 200
Occoneechee Council 421
3231 Atlantic AvenueRaleighNC27604560529984501(c)(3)$28,259$0Scholarship to support local council Scouting.
Old Hickory Council 427
6600 Silas Creek PkwyWinston SalemNC27166560529985501(c)(3)$25,000$0Scholarship to support local council Scouting.
Pathway To Adventure Council 456
1218 WEST ADAMS STCHICAGOIL60607475066720501(c)(3)$16,810$0Hook Endowment Grant to support Indiana scouts
Puerto Rico Council 661
Ave Esmeralda 405 Suite 102GuaynaboPR00969660201809501(c)(3)$5,060$0Order of the Arrow service grant.
Tidewater Council 596
1032 Heatherwood DrVirginia BeachVA23455540505875501(c)(3)$12,876$0Grants funded by America Charities donations supporting Scouting at the local council.
Utah National Parks Council 591
748 N 1340 WOREMUT84057870212468501(c)(3)$6,750$0Scholarship to support local council Scouting.
Western Los Angeles County Council 51
16525 SHERMAN WAYVAN NUYSCA91406952788856501(c)(3)$7,083$0Jamboree Camperships and Pratt Grant
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Sea Base Scholarship Fund348$107,894$0
Summit Summer Camp Scholarships.35$17,231$0
NESA Scholarships46$123,250$0
NESA Scholarships18$58,875$0
McElwain Eagle Scholarship7$31,000$0
NCCS Doer Scholarship7$14,000$0
S Maguire Endowment Scholarships.115$40,197$0
Philmont Scholarships.55$22,430$0
NESA STEM Scholarship7$49,248$0
Kiefer Scholarship35$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

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael B Surbaugh
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aEmployees 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 4The BSA's National Executive Board approved a non-qualified Retirement Benefits Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $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 5An Annual Incentive Plan was adopted with a component of compensation based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organization's strategic plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
The County Commission of Fayette County (WV)
A5560003142010-11-05$50,000,000Construction and equipping of the Summit Bechtel Family National Scout Reserve000
County Commission of Fayette County (WV)
B5560003142012-03-09$175,000,000Construction and equipping of the Summit Bechtel Family National Scout Reserve000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,304,446$0$50,000,000$0$0$0$0$0$0$50,000,000$0$0201300Yes (1)Yes (1)
B$23,962,412$0$175,000,000$0$0$0$0$0$0$175,000,000$0$0201300Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)000.08650.02930.115800Yes (1)
B0Yes (1)000.08650.02930.115800Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 The County Commission of Fayette County (WV)No Arbitrage was incurred, therefore there is no Arbitrage Rebate.
Schedule K, Part IV, Line 2c-03/09/2012 175,000,000 County Commission of Fayette County (WV)No Arbitrage was incurred, therefore there is no Arbitrage Rebate.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution146ContributionCnt
Noncash Contributions Rpt F990$86,400NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at date of giftMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$4,105,539NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV at date of giftMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram EquipmentDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$187,397NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts.
Form 990, Part IV, Line 12bAs of the date of the return preparation and filing, the consolidated audit had not been approved for release by the Board of Directors.
Form 990, Part VI, Section B, Line 11bForm 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.
Form 990, Part VI, Section B, Line 12cAnnually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.
Form 990, Part VI, Section B, Line 15The compensation committee of the National executive board used comparative data to determine the annual salaries of the key executives and officers of the BSA. They discussed and documented the decision for compensation in the meeting minutes of the committee.
Form 990, Part VI, Section C, Line 19Governing documents and conflict of interest policy are available upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BSA Asset Management LLC
1325 West Walnut Hill LaneIrvingTX750383008262473220General Partner/InvestmentsDE$0$0N/A
Atikokan Youth Ventures Inc
PO Box 509ElyMN55731High Adventure Base operation$862,425$0N/ACA
Atikaki Youth Ventures Inc
PO Box 509ElyMN55731High Adventure Base operation$470,333$0N/ACA
Association of Baptists for Scouting
1325 West Walnut Hill LaneIrvingTX75038746061216ScoutingTX$6,302$270,135N/A
New World 19 LLC
1325 West Walnut Hill LaneIrvingTX75038371793510World JamboreeTX$0$0N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
EIN262474514EIN
Primary ActivitiesEndowment investmentPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income$18,003,161ShareOfTotalIncomeAmt
Share Of EOY Assets$323,907,435ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
UBI Code V$256,928UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.564OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Boy Scouts of America Employee Welfare
Benefits Planr$55,935,899Per tax return.
Scout Executives Alliance
m$12,000Per tax return.
Scout Executives Alliance
r$624,362Per tax return.
Arrow WV Inc
a-i$5,862,711Interest 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$40,246,096Per tax return.
BSA Commingled Endowment Fund LP
r$4,968,431Per tax return.