2019-10-24T12:12:59-07:00 2018-12-31 990 2018-01-01 221576300 BOY SCOUTS OF AMERICA BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2019-10-24 209.246.150.146 2018 2020-04-17 16:48:07Z Michael A Ashline 1325 W Walnut Hill Lane Irving TX 750383008 1704533783 0 1761 X www.Scouting.org X 1910 TX As stated in the Boy Scouts of America Charter - The primary exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts. 89 88 4019 808813 -2765803 0 94114222 142788626 119717691 84335881 28353616 32060235 24467734 25966572 266653263 285151314 2756039 1810546 0 0 77809942 76482298 113964 100976 5642183 227021035 265041332 307700980 343435152 -41047717 -58283838 1386074367 1408364279 752728061 875841040 633346306 532523239 X As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, (Continued on Schedule O.) 0 0 40749530 202259 2856709 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. 13077038 0 773323 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. 98176379 1604887 48059765 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. 9574343 3400 15661 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. 137824000 0 32630423 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. 1521749 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. 148920092 3400 32646084 300923039 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 0 0 0 0 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 643 0 1 4019 1 1 1 1 BF CA RQ VQ 0 0 0 0 0 0 0 1 0 0 0 X 89 88 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AR AZ CA CT FL GA IL IN KY MA MD MN MS NH NJ NM NY OK OR PA PR RI SC TN UT VA WA WI WV X X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 Tanya Acker Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Glenn Adams Natl Exec Board Member 1 0 X 0 0 0 Lisa Argyros Natl Exec Board Member 1 0 X 0 0 0 Jeanne D Arnold Natl Exec Board Member 1 0 X 0 0 0 Bray Barnes Natl Exec Board Member 1 0 X 0 0 0 Scott Beckett Natl Exec Board Member 1 0 X 0 0 0 David Biegler Natl Exec Board Member 1 0 X 0 0 0 B Howard Bulloch Natl Exec Board Member 1 1 X 0 0 0 Dan Cabela Natl Exec Board Member 1 0 X 0 0 0 Ray Capp Natl Exec Board Member 1 0 X 0 0 0 Dennis H Chookaszian Natl Exec Board Member 1 0 X 0 0 0 Keith A Clark Natl Exec Board Member 1 1 X 0 0 0 D Kent Clayburn Natl Exec Board Member 1 0 X 0 0 0 Ronald O Coleman Natl Exec Board Member 1 0 X 0 0 0 Philip M Condit Natl Exec Board Member 1 0 X 0 0 0 Joe Crafton Natl Exec Board Member and VP-Supply (Jan-May 2018) 1 0 X X 0 0 0 William F Cronk Natl Exec Board Member 1 0 X 0 0 0 John C Cushman III Natl Exec Board Member 1 0 X 0 0 0 Charles W Dahlquist II Natl Exec Board Member and National Commissioner (Jan-May 2018) 1 0 X X 0 0 0 Ralph de la Vega Natl Exec Board Member (Jan-May 2018) and VP-National Jamboree (Jan-May 2018) 1 0 X X 0 0 0 Douglas H Dittrick Natl Exec Board Member 1 0 X 0 0 0 John R Donnell Jr Natl Exec Board Member 1 0 X 0 0 0 L B Eckelkamp Jr Natl Exec Board Member 1 0 X 0 0 0 Thomas C Edwards Natl Exec Board Member 1 1 X 0 0 0 Craig E Fenneman Natl Exec Board Member and Regional President-Central Region (Jan-May 2018) 1 0 X X 0 0 0 Jack D Furst Natl Exec Board Member 1 1 X 0 0 0 Dr Robert M Gates Natl Exec Board Member 1 1 X 0 0 0 E Gordon Gee Natl Exec Board Member 1 0 X 0 0 0 Forrest Gertin Natl Exec Board Member 1 0 X 0 0 0 John Gottschalk Natl Exec Board Member 1 0 X 0 0 0 Bradley E Haddock Natl Exec Board Member 1 0 X 0 0 0 J Brett Harvey Natl Exec Board Member 1 1 X 0 0 0 Aubrey B Harwell Jr Natl Exec Board Member 1 0 X 0 0 0 Michael G Hoffman Natl Exec Board Member 1 0 X 0 0 0 Jeffrey R Holland Natl Exec Board Member (Jan-May 2018) 1 0 X 0 0 0 Raymond E Johns Natl Exec Board Member 1 0 X 0 0 0 Joy Jones Natl Exec Board Member 1 0 X 0 0 0 Ron Kirk Natl Exec Board Member 1 0 X 0 0 0 Lyle R Knight Natl Exec Board Member 1 0 X 0 0 0 Joseph P Landy Natl Exec Board Member (Jan-May 2018) and Treasurer/VP-Finance (Jan-May 2018) 1 1 X X 0 0 0 Fred Markham Natl Exec Board Member 1 1 X 0 0 0 Francis R McAllister Natl Exec Board Member 1 0 X 0 0 0 Drayton McLane Jr Natl Exec Board Member 1 0 X 0 0 0 Douglas B Mitchell Natl Exec Board Member 1 0 X 0 0 0 Thomas S Monson Natl Exec Board Member (Jan-May 2018) 1 0 X 0 0 0 C David Moody Natl Exec Board Member 1 0 X 0 0 0 Jose F Nino Natl Exec Board Member 1 0 X 0 0 0 Arthur F Oppenheimer Natl Exec Board Member and VP-Human Resources (Jan-May 2018) 1 0 X X 0 0 0 Stephen W Owen Natl Exec Board Member 1 0 X 0 0 0 Dan Ownby Natl Exec Board Member and International Commissioner (Jan-May 2018) 1 1 X X 0 0 0 R Doyle Parrish Natl Exec Board Member and VP-National Adventures (Jan-May 2018) 1 0 X X 0 0 0 Tico A Perez Natl Exec Board Member and VP-Diversity (Jan-May 2018) 1 1 X X 0 0 0 Wayne M Perry Natl Exec Board Member 1 1 X 0 0 0 Jeanette H Prenger Natl Exec Board Member 1 0 X 0 0 0 Paul Raines Natl Exec Board Member (Jan-May 2018) 1 0 X 0 0 0 Frank R Ramirez Natl Exec Board Member 1 0 X 0 0 0 Robert H Reynolds Natl Exec Board Member 1 0 X 0 0 0 Roy S Roberts Natl Exec Board Member 1 0 X 0 0 0 James D Rogers Natl Exec Board Member 1 0 X 0 0 0 Matthew K Rose Natl Exec Board Member (Jan-May 2018) and VP-Development (Jan-May 2018) 1 1 X X 0 0 0 Nathan O Rosenberg Natl Exec Board Member and VP-Operations (Jan-May 2018) 1 0 X X 0 0 0 Jim Ryffel Natl Exec Board Member 1 0 X 0 0 0 Alison K Schuler Natl Exec Board Member 1 0 X 0 0 0 Eric Schultz Natl Exec Board Member (Jan-May 2018) and Regional President-Northeast Region (Jan-May 2018) 1 0 X X 0 0 0 Michael Sears Natl Exec Board Member 1 0 X 0 0 0 Wesley J Smith Natl Exec Board Member and Regional President-Western Region (Jan-May 2018) 1 0 X X 0 0 0 Charles H Smith Natl Exec Board Member 1 0 X 0 0 0 Scott Sorrels Natl Exec Board Member 1 0 X 0 0 0 William W Stark Jr Natl Exec Board Member 1 0 X 0 0 0 Randall L Stephenson Natl Exec Board Member and President (Jan-May 2018) 1 1 X X 0 0 0 David L Steward Natl Exec Board Member and VP-Information Delivery (Jan-May 2018) 1 0 X X 0 0 0 Bradley D Tilden Natl Exec Board Member and VP-Marketing (Jan-May 2018) 1 1 X X 0 0 0 Frank D Tsuru Natl Exec Board Member 1 0 X 0 0 0 James S Turley Natl Exec Board Member and President-Elect (Jan-May 2018) 1 1 X X 0 0 0 Pratik Vaidya Natl Exec Board Member (Jan-May 2018) 1 0 X 0 0 0 Steven E Weekes Natl Exec Board Member and VP-Membership (Jan-May 2018) 1 0 X X 0 0 0 Gary E Wendlandt Natl Exec Board Member 1 0 X 0 0 0 James S Wilson Natl Exec Board Member 1 0 X 0 0 0 Thomas Yarboro Natl Exec Board Member and Regional President-Southern Region (Jan-May 2018) 1 0 X X 0 0 0 David Alexander Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Janice Bryant Howroyd Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Scott Christensen Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Wesley Coleman Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Amanda Covington Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Gary Crum Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Devang Desai Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Jennifer Hancock Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Ellie Morrison Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Jack Otto Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Anthony Peluso Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Steve Rendle Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 William Rosner Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 David Rumbarger Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Thear Suzuki Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Rex W Tillerson Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Dominic Wolters Natl Exec Board Member (May - Dec 2018) 1 0 X 0 0 0 Michael B Surbaugh Chief Scout Executive and President (May - Dec 2018) 40 1 X X 793824 0 206878 Michael A Ashline Chief Financial Officer and Treasurer (May - Dec 2018) 40 1 X 445111 0 141575 Steven P McGowan General Counsel and Secretary (May - Dec 2018) 40 2 X 394368 0 118673 John Green Group Director - Outdoor Adventures 40 0 X 471671 0 646612 Mark Logemann ACSE, National Dir Support Services 40 0 X 313249 0 295226 Al Lambert ACSE, Dir Outdoor Adventures 40 0 X 349433 0 232038 Patrick Sterrett ACSE, Natl Dir Field Service 40 0 X 387012 0 177445 Brad Farmer ACSE, Development 40 6 X 349140 0 175450 Todd McGregor Group Director - Summit 40 0 X 231916 0 200703 Mark Winkelman Group Director - Supply 40 0 X 280342 0 145828 Vijay Challa Group Director - Chief Information Officer 40 0 X 252406 0 56698 Ron Oats Regional Director 40 0 X 372417 0 211699 Frederick Wallace Regional Director 40 0 X 298993 0 283028 Lisa Young Group Director - Human Resources 40 1 X 264054 0 225244 John Mosby Regional Director 40 1 X 292314 0 193521 Steve Medlicott Goup Director - Marketing 40 0 X 264898 0 156275 5761148 0 3466893 216 0 1 0 Ogletree Deakins Nash Smoak & Stewart PC PO Box 89 Columbia SC 29202 Attorney 8399726 HAYNES & BOONE LLP PO BOX 841399 Dallas TX 75284 ATTORNEY 1657936 SIDLEY AUSTIN LLP 1 S DEARBORN ST Chicago IL 60606 Attorney 1273881 FLINTCO LLC 6020 INDIAN SCHOOL RD NE ALBUQUERQUE NM 87110 CONSTRUCTION 3409430 MARKOWITZ HERBOLD GLADE AND MEHLHAF PC 1211 SW 5TH AVE STE 3000 Portland OR 97204 CONSTRUCTION 915865 55 81641 78921408 113289 1188062 0 62484226 4379336 142788626 High Adventure Bases in NM, MN, FL and WV 900099 31736723 31540096 196627 0 Local Council Assessments 900099 32630423 32630423 0 0 National Eagle Scout Association and Conferences 900099 5655125 5655125 0 0 Regional and Professional Training 900099 3630032 3630032 0 0 Other Conferences and Semiars 900099 4344782 4344782 0 0 6338796 6338796 0 0 84335881 12693341 0 -643879 13337220 0 0 0 0 4601582 0 0 4601582 950108 0 254848 0 695260 0 695260 0 120030 575230 1314665307 2095510 1295019194 2374729 19646113 -279219 19366894 0 0 19366894 135733 113289 148276 -12543 0 -12543 139535024 121585422 17949602 0 -2438581 20388183 High Adventure Bases - Other Revenues 900099 2443816 0 0 2443816 Other Regional Revenues 900099 192730 0 0 192730 National Eagle Scout Association - Other Revenues 900099 96125 0 0 96125 0 0 0 0 2732671 285151314 84139254 -2765803 60989237 430951 430951 834325 834325 545270 545270 5937154 3838676 1388424 710054 55767352 41411250 13965503 390599 4461387 3312899 1117240 31248 6622375 5429167 1179667 13541 3694030 2743082 925075 25873 1669880 1464022 0 205858 819906 920 818986 0 915630 0 915630 0 100976 100976 1909139 0 1909139 0 2878221 2085792 601446 190983 3121676 2913312 111623 96741 2493208 2137318 291082 64808 12750084 12750084 14284942 13983468 182764 118710 3956380 3063475 742210 150695 18468533 17972431 613 495489 7133988 7133988 31136999 31136999 8765800 6765478 2000322 60985352 60935841 48697 814 Other Expenses 13379539 6890929 3455837 3032773 Taxes, Permits, and Licenses 427847 392631 35216 0 Insurance Claims 78315917 78315917 0 0 Professional Dues and Memberships 1628291 1568802 46468 13021 0 343435152 300923039 36869930 5642183 5569096 54992329 39620339 53070296 60282885 88296215 1875477 4924600 68055679 67956194 14459938 24342958 240578362 136264770 102645252 104313592 401636642 374186183 351494161 303120975 340434898 333160937 1386074367 1408364279 263838162 284635196 44183178 92147800 198486356 192733142 48500000 64356159 197720365 241968743 752728061 875841040 X 492050516 406188008 77716090 67601653 63579700 58733578 633346306 532523239 1386074367 1408364279 -58283838 -42539229 0 0 0 0 X 0 0 0 X 86432929 77632390 82737396 83656244 121520178 451979137 86432929 77632390 82737396 83656244 121520178 451979137 7238048 444741089 20745765 16839237 18122766 14374670 18757092 88839530 906987 968912 1160676 734830 2732671 6504076 547322743 1199434377 0.81258 0.78601 X Schedule A, Part II, Line 10 Other miscellaneous income from High Adventure Bases, Regions, and National Eagle Scout Association. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 931320 947820 931320 947820 460651449 481587217 461582769 482535037 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 240128 229286 999853 947820 2417087 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line A Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, Texas 75038 0 0 X X 0 216897412 716996 -23512503 517227 25260100 65564 168259014 181635644 2587146 33653977 698682 138941 141732 216897412 214398147 663243 9216933 978159 41516874 147646 181635644 256278087 516596 -9594314 938480 30327913 1523189 214410787 272426025 435411 9571742 25182904 0 972186 256278088 0.6021 0.3499 0.048 0 1 1 0 18729191 18729191 0 113341204 58465142 54876062 0 195922 165559 30363 0 108312045 77634069 30677976 0 0 0 0 104313592 BSA Commingled Endowment Fund LP 303120975 F 303120975 INTERCOMPANY RECEIVABLE 323564716 GIFT ANNUITY AND OTHER ASSETS 9596221 333160937 0 Gift Annuity and Other Assets 6692865 Insurance Reserves 235275878 241968743 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. 1 Europe (including Iceland and Greenland) 0 0 Grantmaking Support International Scouting. 415346 Central America and the Caribbean 0 0 Grantmaking Support International Scouting 85120 South America 0 0 Grantmaking Support International Scouting. 44803 Central America and the Caribbean 0 0 Investments Investments of endowment funds. 3057373 Europe (including Iceland and Greenland) 0 0 Investments Investments of endowment funds. 1682587 North America (including Canada and Mexico, but not the United States) 2 4 Program Services Northern Tier High Adventure treks. 752720 Central America and the Caribbean 0 0 Speaking at Seminars or Conferences Support International Scouting. 5219 East Asia and the Pacific 0 0 Program Services Review supply vendor facilities. 83617 East Asia and the Pacific 0 0 Program Services Support International Scouting. 15043 Europe (including Iceland and Greenland) 0 0 Program Services Support International Scouting. 4500 Europe (including Iceland and Greenland) 0 0 Program Services World Scout Jamboree meetings. 1167 North America (including Canada and Mexico, but not the United States) 0 0 Program Services World Scout Jamboree meetings. 5369 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Support International Scouting. 15923 Sub-Saharan Africa 0 0 Program Services Support International Scouting. 5943 Europe (including Iceland and Greenland) 0 0 Program Services Support International Scouting. 20861 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Review vendor facilities. 2374 2 4 6197965 Europe (including Iceland and Greenland) World Friendship Fund support of international Scouting 404913 wire transfer 0 Central America and the Caribbean World Friendship Fund support of international Scouting 85120 wire transfer 0 South America World Friendship Fund support of international Scouting 44803 wire transfer 0 10 0 Grant for travel for individuals to attend scout meetings. Europe (including Iceland and Greenland) 3 10434 check 0 1 0 1 1 1 0 Schedule F, Part I, Line 2 The organization has an established relationship with the existing world Scouting organizations that are given grants. These specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects and ensure compliance. X X X X X X 1 America's Charities 14150 Newbrook Dr Suite 110 Chantilly VA 20151 Employee AGC and Federated Campaigns. 1 340414 30116 310298 Automotive Recovery Services Two Westbrook Corporate Center Suite 500 Westchester IL 60154 Donated vehicle auction program. 1 188364 70860 117504 528778 100976 427802 AK AL AR CA CO CT FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA PR RI SC TN UT VA WA WI WV Tarpon Fishing Tournament 148500 55050 93450 0 1050 3888 15259 450 66632 Wilderness Fishing Tournament 77175 44922 32253 0 0 40710 2082 0 8175 1 23347 13317 10030 0 986 5921 3123 0 0 249022 113289 135733 0 2036 50519 20464 450 74807 148276 -12543 1 Anthony Wayne Area Council 157 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 350876343 501(c)(3) 9783 0 Scholarship to support local council Scouting. Buffalo Trace Council 156 3501 E Lloyd Expressway Evansville IN 47715 350867971 501(c)(3) 16000 0 Hook Endowment Grant to support Indiana scouts Central Florida Council 83 1951 S Orange Blossom Trail Apopka FL 32703 590624376 501(c)(3) 5804 0 Scholarship to support local council Scouting. Cherokee Area Council 469 520 S QUAPAW AVE BARTLESVILLE OK 73116 730592381 501(c)(3) 5848 0 Grant supporting Indian camperships. Circle Ten Council 571 8605 HARRY HINES BLVD Dallas TX 75235 750800615 501(c)(3) 6492 0 Jamboree scholarships. Cradle Of Liberty Council 525 1485 Valley Forge Road Wayne PA 19087 231352052 501(c)(3) 5846 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) 18233 0 Hook Endowment Grant to support Indiana scouts Greater Alabama Council 1 516 LIBERTY PKWY VESTAVIA AL 35242 630302107 501(c)(3) 18222 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) 5983 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) 5211 0 Scouting Alumni & Friends grant to support local council. Indian Nations Council 488 4295 S Garnett Road Tulsa OK 74146 730579230 501(c)(3) 14467 0 Grant supporting Indian camperships. Middle Tennessee Council 560 3414 Hillsboro Rd Box 150409 Nashville TN 37215 620477729 501(c)(3) 25183 0 Scholarship to support local council Scouting. National Capital Area Council 82 9190 Rockville Pike Bethesda MD 20814 530204610 501(c)(3) 14404 0 Grants funded by America Charities donations supporting Scouting at the local council. NONPROFIT LEADERSHIP ALLIANCE 1801 Main Street Ste 200 Kansas City MO 64108 440546869 501(c)(3) 10000 0 Grant to support operations. Occoneechee Council 421 3231 Atlantic Avenue Raleigh NC 27604 560529984 501(c)(3) 28259 0 Scholarship to support local council Scouting. Old Hickory Council 427 6600 Silas Creek Pkwy Winston Salem NC 27166 560529985 501(c)(3) 25000 0 Scholarship to support local council Scouting. Pathway To Adventure Council 456 1218 WEST ADAMS ST CHICAGO IL 60607 475066720 501(c)(3) 16810 0 Hook Endowment Grant to support Indiana scouts Puerto Rico Council 661 Ave Esmeralda 405 Suite 102 Guaynabo PR 00969 660201809 501(c)(3) 5060 0 Order of the Arrow service grant. Tidewater Council 596 1032 Heatherwood Dr Virginia Beach VA 23455 540505875 501(c)(3) 12876 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) 6750 0 Scholarship to support local council Scouting. Western Los Angeles County Council 51 16525 SHERMAN WAY VAN NUYS CA 91406 952788856 501(c)(3) 7083 0 Jamboree Camperships and Pratt Grant 21 0 Sea Base Scholarship Fund 348 107894 0 Summit Summer Camp Scholarships. 35 17231 0 NESA Scholarships 46 123250 0 NESA Scholarships 18 58875 0 McElwain Eagle Scholarship 7 31000 0 NCCS Doer Scholarship 7 14000 0 S Maguire Endowment Scholarships. 115 40197 0 Philmont Scholarships. 55 22430 0 NESA STEM Scholarship 7 49248 0 Kiefer Scholarship 35 32500 0 Nt Jewish Comm On Scouting Scholarships. 6 9000 0 Order Of Arrow Scholarships. 17 18380 0 Cooke Eagle Scholarships. 89 267530 0 Other Scholarships. 31 42790 0 Schedule I, Part I, Line 2 Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures. X X X X X 1 1 X X X X X 1 1 0 1 0 0 0 0 0 Michael B Surbaugh Chief Scout Executive and President (May - Dec 2018) 457104 0 93320 0 243400 0 182332 0 29099 0 1005255 0 0 0 Michael A Ashline Chief Financial Officer and Treasurer (May - Dec 2018) 366644 0 22915 0 55552 0 122570 0 22712 0 590393 0 0 0 Steven P McGowan General Counsel and Secretary (May - Dec 2018) 357766 0 29572 0 7030 0 90290 0 33028 0 517686 0 0 0 John Green Group Director - Outdoor Adventures 274826 0 59237 0 138147 0 619179 0 33136 0 1124525 0 0 0 Mark Logemann ACSE, National Dir Support Services 281494 0 0 0 31755 0 265528 0 32657 0 611434 0 0 0 Al Lambert ACSE, Dir Outdoor Adventures 292680 0 17483 0 39270 0 199402 0 36529 0 585364 0 0 0 Patrick Sterrett ACSE, Natl Dir Field Service 321835 0 0 0 65177 0 153203 0 25994 0 566209 0 0 0 Brad Farmer ACSE, Development 303543 0 23316 0 22280 0 150907 0 27682 0 527728 0 0 0 Todd McGregor Group Director - Summit 214917 0 0 0 16998 0 182616 0 19845 0 434376 0 0 0 Mark Winkelman Group Director - Supply 256215 0 10000 0 14127 0 121497 0 29317 0 431156 0 0 0 Vijay Challa Group Director - Chief Information Officer 245542 0 0 0 6864 0 44270 0 14020 0 310696 0 0 0 Ron Oats Regional Director 282003 0 17782 0 72632 0 199106 0 15601 0 587124 0 0 0 Frederick Wallace Regional Director 266846 0 0 0 32147 0 258161 0 26580 0 583734 0 0 0 Lisa Young Group Director - Human Resources 256889 0 0 0 7165 0 213123 0 14694 0 491871 0 0 0 John Mosby Regional Director 263579 0 16033 0 12702 0 170872 0 24803 0 487989 0 0 0 Steve Medlicott Goup Director - Marketing 232272 0 0 0 32626 0 133672 0 25004 0 423574 0 0 0 Schedule J, Part I, Line 1a Employees who travel extensively are allowed to join Airline Travel Clubs. Payment for airline travel clubs totaled $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. A The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 B County Commission of Fayette County (WV) 556000314 2012-03-09 175000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 A 8304446 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 B 23962412 0 175000000 0 0 0 0 0 0 175000000 0 0 2013 0 0 1 1 A 0 1 0 0 0.0865 0.0293 0.1158 0 0 1 B 0 1 0 0 0.0865 0.0293 0.1158 0 0 1 A 0 0 1 1 0 0 0 0 1 B 0 0 1 1 0 0 0 0 1 A 1 B 1 Schedule K, Part IV, Line 2c-11/05/2010 50,000,000 The County Commission of Fayette County (WV) No Arbitrage was incurred, therefore there is no Arbitrage Rebate. Schedule K, Part IV, Line 2c-03/09/2012 175,000,000 County Commission of Fayette County (WV) No Arbitrage was incurred, therefore there is no Arbitrage Rebate. X 146 86400 FMV at date of gift X 11 4105539 FMV at date of gift X Program Equipment 11 187397 Fair Market Value 0 0 0 1 Schedule M, Part I, Line 6 Number of vehicles donated. Schedule M, Part I, Line 9 Number of stocks donated. Schedule M, Part I, Lines 25-28 Number of donations. Schedule M, Part I, Line 32b BSA contracted with Automotive Recovery Services (dba Insurance Auto Auctions-IAA) to manage the national "One Car, One Difference" program. 95% of the proceeds are distributed to local Councils. Distributions are based upon the donor's designation or, if none, payments are made to the local Council servicing the area of the donor's zip code. Form 990, Part III, Line 1 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. BSA Asset Management LLC 1325 West Walnut Hill Lane Irving TX 750383008 262473220 General Partner/Investments DE 0 0 N/A Atikokan Youth Ventures Inc PO Box 509 Ely MN 55731 High Adventure Base operation CA 862425 0 N/A Atikaki Youth Ventures Inc PO Box 509 Ely MN 55731 High Adventure Base operation CA 470333 0 N/A Association of Baptists for Scouting 1325 West Walnut Hill Lane Irving TX 75038 746061216 Scouting TX 6302 270135 N/A New World 19 LLC 1325 West Walnut Hill Lane Irving TX 75038 371793510 World Jamboree TX 0 0 N/A Learning for Life 1329 West Walnut Hill Lane Irving TX 75038 752396057 Youth development. DC 501(c)(3) 10 N/A 0 National Boy Scouts of America Foundation 1325 West Walnut Hill Lane Irving TX 750383008 752675978 Support Scouting DC 501(c)(3) 7 N/A 0 Learning for Life Foundation 1329 West Walnut Hill Lane Irving TX 75038 262270708 Support Learning for Life programs. TX 501(c)(3) 7 Learning for Life 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 1 Boy Scouts of America Employee Welfare Benefits Plan P O Box 152079 Irving TX 750152079 752347824 Welfare Benefits Plan TX 501(c)(9) N/A 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program & facility for Boy Scouts WV 501(c)(3) 7 Boy Scouts of America 1 BSA Endowment Master Trust 1325 West Walnut Hill Lane Irving TX 750383008 276850785 Support Scouting DE 501(c)(3) 12 N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment investment DE N/A Excluded 18003161 323907435 1 256928 0 0.564 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1 1 Boy Scouts of America Employee Welfare Benefits Plan r 55935899 Per tax return. Scout Executives Alliance m 12000 Per tax return. Scout Executives Alliance r 624362 Per tax return. Arrow WV Inc a-i 5862711 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 40246096 Per tax return. BSA Commingled Endowment Fund LP r 4968431 Per tax return.