BOY SCOUTS OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 22-1576300)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-09-18
IRS object ID: 201812759349300706
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-18T09:18:53-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221576300	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOY SCOUTS OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	9725802000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750383008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Ashline	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	9725802002	PhoneNum
Signature	2018-09-17	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.197.167.144	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael A Ashline	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,804,119,638	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1761	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.Scouting.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	As stated in the Boy Scouts of America Charter - The primary exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts.	ActivityOrMissionDesc
Voting Members Governing Body	78	VotingMembersGoverningBodyCnt
Voting Members Independent	78	VotingMembersIndependentCnt
Total Employee	4114	TotalEmployeeCnt
Total Volunteers	863906	TotalVolunteersCnt
Total Gross UBI	-$1,802,454	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,527,044	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$86,763,032	PYContributionsGrantsAmt
CY Contributions Grants	$94,114,222	CYContributionsGrantsAmt
PY Program Service Revenue	$80,062,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,717,691	CYProgramServiceRevenueAmt
PY Investment Income	$34,497,430	PYInvestmentIncomeAmt
CY Investment Income	$28,353,616	CYInvestmentIncomeAmt
PY Other Revenue	$27,606,297	PYOtherRevenueAmt
CY Other Revenue	$24,467,734	CYOtherRevenueAmt
PY Total Revenue	$228,928,989	PYTotalRevenueAmt
CY Total Revenue	$266,653,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,479,089	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,756,039	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$75,345,735	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,809,942	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$151,066	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$113,964	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,474,773	CYTotalFundraisingExpenseAmt
PY Other Expenses	$196,008,184	PYOtherExpensesAmt
CY Other Expenses	$227,021,035	CYOtherExpensesAmt
PY Total Expenses	$273,984,074	PYTotalExpensesAmt
CY Total Expenses	$307,700,980	CYTotalExpensesAmt
PY Revenues Less Expenses	-$45,055,085	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,047,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,321,724,358	TotalAssetsBOYAmt
Total Assets EOY	$1,386,074,367	TotalAssetsEOYAmt
Total Liabilities BOY	$691,878,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$752,728,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$629,846,235	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$633,346,306	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	As stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, (Continued on Schedule O.)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$49,034,213	ExpenseAmt
Grant	$169,687	GrantAmt
Revenue	$3,516,657	RevenueAmt
Desc	Field Operations - Support for 266 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,419,935	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$677,435	RevenueAmt
Desc	Human Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$108,844,759	ExpenseAmt
Grant	$2,534,852	GrantAmt
Revenue	$82,900,352	RevenueAmt
Desc	Program Development and Delivery - Development of the program for over 2.1 million registered youth and over 863 thousand adult leaders; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program support in the areas of health and safety, activities, program evaluation, and low-income program; developing uniforms and insignia and other program elements; operating the National Scouting Museum; operating four high-adventure bases and the national jamboree.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$11,667,243	$51,500	$73,649	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.
$89,013,093	$0	$32,442,419	Scouting Programs: Insurance Costs Born for National and Local Councils - The National Council subsidized the group medical, dental, and life insurance programs for its employees and retirees. In addition, the National Council subsidized a general liability insurance program primarily for the benefit of local councils.
$1,502,962	$0	$0	Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$102,183,298	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$51,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$32,516,068	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$271,482,205	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	660	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4114	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BF	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	78	GoverningBodyVotingMembersCnt
Independent Voting Member	78	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Stephanie Phillips	PersonNm
Phone	9725802300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750383008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (103 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Glenn Adams
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Lisa Argyros
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
Jeanne D Arnold
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Bray Barnes
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
Scott Beckett
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
David Biegler
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
B Howard Bulloch
Natl Exec Board Member	1	1	Yes (X)	$0	$0	$0
Dan Cabela
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
Ray T Capp
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Dennis H Chookaszian
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Keith A Clark
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
D Kent Clayburn
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Ronald O Coleman
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Philip M Condit
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Joe Crafton
VP-Supply/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
William F Cronk
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
John C Cushman III
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Charles W Dahlquist III
National Commissioner/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Ralph de la Vega
VP-National Jamboree/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Douglas H Dittrick
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
John R Donnell Jr
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
L B Eckelkamp Jr
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Thomas C Edwards
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
Craig E Fenneman
Reg Pres-Central Region (June - Dec 2017)/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Jack D Furst
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Dr Robert M Gates
Immediate Past President/Natl Exec Board Member	1	1	Yes (X)	$0	$0	$0
E Gorden Gee
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Forrest Gertin
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
Michael T Goodrich
Natl Exec Board Member (Jan to May 2017)	1	0	Yes (X)	$0	$0	$0
John Gottschalk
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Bradley E Haddock
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
J Brett Harvey
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Aubrey B Harwell Jr
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Michael G Hoffman
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Jeffrey R Holland
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Raymond E Johns
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Hunter N Jones
Natl Exec Board Member (Jan to May 2017)	1	0	Yes (X)	$0	$0	$0
Joy Jones
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Ron Kirk
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
Lyle R Knight
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Robert J LaFortune
Natl Exec Board Member (Jan to May 2017)	1	0	Yes (X)	$0	$0	$0
Joseph P Landy
Treasurer/VP-Finance/Natl Exec Board Member	1	1	Yes (X)	$0	$0	$0	Yes (X)
Fred Markham
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Francis R McAllister
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Drayton McLane Jr
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Ronald K Migita
Natl Exec Board Member (Jan to May 2017)	1	0	Yes (X)	$0	$0	$0
Douglas B Mitchell
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Thomas S Monson
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
C David Moody
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Jose F Nino
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Arthur F Oppenheimer
VP-Human Resources/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Stephen W Owen
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Dan Ownby
International Commissioner/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
R Doyle Parrish
VP-National Adventures/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Tico A Perez
VP-Diversity/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Wayne M Perry
Natl Exec Board Member	1	1	Yes (X)	$0	$0	$0
Jeanette H Prenger
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Paul Raines
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Frank R Ramirez
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Robert H Reynolds
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Roy S Roberts
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
James D Rogers
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Matthew K Rose
VP-Development/Natl Exec Board Member	1	1	Yes (X)	$0	$0	$0	Yes (X)
Nathan O Rosenberg
VP-Operations/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Jim Ryffel
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Alison K Schuler
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Eric Schultz
Reg Pres-Northeast Region/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Michael E Sears
Natl Exec Board Member (June - Dec 2017)	1	0	Yes (X)	$0	$0	$0
Charles H Smith
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Wesley J Smith
Reg Pre-Western Region/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Scott Sorrels
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
William W Stark Jr
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Randall L Stephenson
President/Natl Exec Board Member	1	1	Yes (X)	$0	$0	$0	Yes (X)
David L Steward
VP-Information Delivery/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Bradley D Tilden
VP-Marketing/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Rex W Tillerson
Natl Exec Board Member (Jan to May 2017)	1	0	Yes (X)	$0	$0	$0
Frank D Tsuru
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
James S Turley
President-Elect/Natl Exec Board Member	1	1	Yes (X)	$0	$0	$0	Yes (X)
Pratik Vaidya
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Steven E Weekes
VP-Membership/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Gary E Wendlandt
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Brian P Williams
Reg Pres-Central Region/Natl Exec Board Member (Jan to May 2017)	1	0	Yes (X)	$0	$0	$0	Yes (X)
James S Wilson
Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0
Thomas Yarboro
Reg Pres-Southern Region/Natl Exec Board Member	1	0	Yes (X)	$0	$0	$0	Yes (X)
Michael B Surbaugh
Secretary/Chief Scout Executive	40	1		$624,713	$0	$245,368	Yes (X)
Michael A Ashline
Chief Financial Officer	40	0		$414,508	$0	$128,407	Yes (X)
Steven P McGowan
Asst. Secretary/General Counsel	40	0		$399,650	$0	$107,942	Yes (X)
Mark Logemann
ACSE, Natl Dir Support Services	40	0		$256,181	$0	$366,217		Yes (X)
Bradley D Farmer
ACSE Development	40	6		$359,342	$0	$240,393		Yes (X)
John Green
Group Director, Outdoor Adventures	40	0		$324,671	$0	$48,756		Yes (X)
Todd McGregor
Group Director, Summit (June - Dec 2017)	40	0		$211,147	$0	$171,389		Yes (X)
Madison Myers
Natl Jamboree Director	40	0		$154,452	$0	$131,567		Yes (X)
Vijay Challa
Chief Technology Officer	40	0		$260,415	$0	$21,761		Yes (X)
Samuel Thompson
Group Director, Information Technology	40	0		$161,076	$0	$173,117		Yes (X)
Mark Winkelman
Group Director, Supply	40	0		$280,745	$0	$119,065		Yes (X)
Al Lambert
ACSE, Director Outdoor Adventures	40	0		$331,777	$0	$246,850		Yes (X)
Don McChesney
Deputy Chief Scout Executive (Jan to May 2017)	40	0		$554,502	$0	$23,255		Yes (X)
Perry Cochell
Director, Office of Philanthropy	40	0		$250,687	$0	$197,210			Yes (X)
Willie Iles
Director, Government and Community Relations	40	0		$554,771	$0	$156,431			Yes (X)
John Mosby
Regional Director	40	0		$310,601	$0	$202,500			Yes (X)
Ron Oats
Regional Director	40	0		$371,105	$0	$215,454			Yes (X)
Lisa Young
Group Director, Human Resources	40	0		$263,802	$0	$198,741			Yes (X)
Steve Medlicott
Group Director, Marketing	40	0		$233,637	$0	$156,774				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,317,782	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,151,197	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	202	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Ogletree Deakins Nash Smoak & Stewart PC
PO Box 89	Columbia	SC	29202	Attorney	$7,606,334
WILLKIE FARR & GALLAGHER LLP
787 7TH AVE	NEW YORK	NY	10019	ATTORNEY	$935,372	FL 2
BOONE KARLBERG PC
PO BOX 9199	MISSOULA	MT	59807	Attorney	$2,519,097
FLINTCO LLC
6020 INDIAN SCHOOL RD NE	ALBUQUERQUE	NM	87110	CONSTRUCTION	$5,366,351
LEWIS A WHITTEN
P O BOX 323	CIMARRON	NM	87714	CONSTRUCTION	$709,072

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$172,011	FederatedCampaignsAmt
Membership Dues	$63,669,850	MembershipDuesAmt
Fundraising	$142,623	FundraisingAmt
Related Organizations	$1,329,308	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$28,800,430	AllOtherContributionsAmt
Noncash Contributions	$5,280,629	NoncashContributionsAmt
Total Contributions	$94,114,222	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
High Adventure Bases in NM, MN, FL, and WV	900099	$37,327,958	$37,139,445	$188,513	$0
Local Council Assessments	900099	$32,442,419	$32,442,419	$0	$0
National Eagle Scout Association and Order of the Arrow	900099	$1,595,492	$1,595,492	$0	$0
Regional and Professional Training	900099	$4,194,092	$4,194,092	$0	$0
National Jamboree	900099	$29,242,263	$29,242,263	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,915,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,915,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,717,691	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,135,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,046,785	UnrelatedBusinessRevenueAmt
Exclusion	$12,088,346	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,397,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,397,503	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,773	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$87,010	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$64,237	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$64,237	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,417,253,971	SecuritiesAmt
Other	$2,906,287	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,400,500,933	SecuritiesAmt
Other	$4,440,840	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,753,038	SecuritiesAmt
Other	-$1,534,553	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,218,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,218,485	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$124,206	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$142,623	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$123,264	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$942	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$942	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$153,713,024	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$132,314,328	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,398,696	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,037,752	UnrelatedBusinessRevenueAmt
Exclusion	$24,436,448	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
High Adventure Bases - Other Revenue	900099	$253,568	$0	$0	$253,568
Other Regional Revenues	900099	$416,342	$0	$0	$416,342
National Eagle Scout Association - Other	900099	$64,920	$0	$0	$64,920

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$734,830	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,653,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,529,178	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,802,454	UnrelatedBusinessRevenueAmt
Exclusion	$54,812,317	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$406,747	TotalAmt
Program Services	$406,747	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,760,888	TotalAmt
Program Services	$1,760,888	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$588,404	TotalAmt
Program Services	$588,404	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,658,883	TotalAmt
Program Services	$3,581,762	ProgramServicesAmt
Management And General	$1,422,816	ManagementAndGeneralAmt
Fundraising	$654,305	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,877,179	TotalAmt
Program Services	$41,963,270	ProgramServicesAmt
Management And General	$12,642,662	ManagementAndGeneralAmt
Fundraising	$2,271,247	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,299,604	TotalAmt
Program Services	$3,172,194	ProgramServicesAmt
Management And General	$955,716	ManagementAndGeneralAmt
Fundraising	$171,694	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,161,568	TotalAmt
Program Services	$4,329,174	ProgramServicesAmt
Management And General	$758,974	ManagementAndGeneralAmt
Fundraising	$73,420	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,812,708	TotalAmt
Program Services	$4,288,543	ProgramServicesAmt
Management And General	$1,292,049	ManagementAndGeneralAmt
Fundraising	$232,116	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,138,141	TotalAmt
Program Services	$1,026,438	ProgramServicesAmt
Fundraising	$111,703	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$776,807	TotalAmt
Program Services	$281,440	ProgramServicesAmt
Management And General	$495,367	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$948,092	TotalAmt
Management And General	$948,092	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$113,964	TotalAmt
Fundraising	$113,964	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,914,917	TotalAmt
Management And General	$1,914,917	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,971,144	TotalAmt
Program Services	$2,716,406	ProgramServicesAmt
Management And General	$48,649	ManagementAndGeneralAmt
Fundraising	$206,089	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,062,795	TotalAmt
Program Services	$2,922,100	ProgramServicesAmt
Management And General	$73,958	ManagementAndGeneralAmt
Fundraising	$66,737	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,132,745	TotalAmt
Program Services	$2,887,011	ProgramServicesAmt
Management And General	$136,336	ManagementAndGeneralAmt
Fundraising	$109,398	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,134,538	TotalAmt
Program Services	$8,134,538	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,668,743	TotalAmt
Program Services	$17,454,703	ProgramServicesAmt
Management And General	$44,622	ManagementAndGeneralAmt
Fundraising	$169,418	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,738,138	TotalAmt
Program Services	$3,307,441	ProgramServicesAmt
Management And General	$810,672	ManagementAndGeneralAmt
Fundraising	$620,025	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,940,934	TotalAmt
Program Services	$36,769,025	ProgramServicesAmt
Management And General	$455,202	ManagementAndGeneralAmt
Fundraising	$1,716,707	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,033,113	TotalAmt
Management And General	$6,033,113	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$15,323,155	TotalAmt
Program Services	$15,323,155	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,605,533	TotalAmt
Program Services	$9,292,181	ProgramServicesAmt
Management And General	$306,656	ManagementAndGeneralAmt
Fundraising	$6,696	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,090,598	TotalAmt
Program Services	$65,864,217	ProgramServicesAmt
Management And General	$225,513	ManagementAndGeneralAmt
Fundraising	$868	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$19,453,924	$18,439,573	$83,389	$930,962
TAXES, PERMITS, AND LICENSES	$385,313	$359,058	$26,255	$0
INSURANCE CLAIMS	$25,027,346	$25,027,346	$0	$0
PROFESSIONAL DUES AND MEMBERSHIPS	$1,675,059	$1,586,591	$69,044	$19,424

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,700,980	TotalAmt
Program Services	$271,482,205	ProgramServicesAmt
Management And General	$28,744,002	ManagementAndGeneralAmt
Fundraising	$7,474,773	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,279,100	BOYAmt
EOY	$5,569,096	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,248,675	BOYAmt
EOY	$39,620,339	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,215,887	BOYAmt
EOY	$60,282,885	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,929,576	BOYAmt
EOY	$1,875,477	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$74,261,878	BOYAmt
EOY	$68,055,679	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,694,652	BOYAmt
EOY	$14,459,938	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$234,452,300	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,807,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,134,214	BOYAmt
EOY	$102,645,252	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$363,937,338	BOYAmt
EOY	$401,636,642	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$316,429,401	BOYAmt
EOY	$351,494,161	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$322,593,637	BOYAmt
EOY	$340,434,898	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,321,724,358	BOYAmt
EOY	$1,386,074,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,006,951	BOYAmt
EOY	$263,838,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$54,609,255	BOYAmt
EOY	$44,183,178	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,069,464	BOYAmt
EOY	$198,486,356	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$55,000,182	BOYAmt
EOY	$48,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,192,271	BOYAmt
EOY	$197,720,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$691,878,123	BOYAmt
EOY	$752,728,061	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$494,883,011	BOYAmt
EOY	$492,050,516	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,709,428	BOYAmt
EOY	$77,716,090	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,253,796	BOYAmt
EOY	$63,579,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$629,846,235	BOYAmt
EOY	$633,346,306	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,321,724,358	BOYAmt
EOY	$1,386,074,367	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,047,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,547,788	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,242,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,432,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,632,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,737,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,656,244	CurrentTaxYearAmt
Total	$391,701,200	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,242,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,432,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,632,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,737,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,656,244	CurrentTaxYearAmt
Total	$391,701,200	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,116,945	SubstantialContributorsTotAmt
Public Support Total170	$382,584,255	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,215,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,745,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,839,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,122,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,374,670	CurrentTaxYearAmt
Total	$90,298,430	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$972,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$906,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,160,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$734,830	CurrentTaxYearAmt
Total	$4,743,886	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$486,743,516	TotalSupportAmt
Gross Receipts Rltd Activities	$1,235,393,295	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78601	PublicSupportCY170Pct
Public Support PY170	0.76530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other miscellaneous income from High Adventure Bases, Regions, and National Eagle Scout Association.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$980,353	FilingOrganizationsTotalAmt
Affiliated Group Total	$999,853	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$980,353	FilingOrganizationsTotalAmt
Affiliated Group Total	$999,853	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$435,613,323	FilingOrganizationsTotalAmt
Affiliated Group Total	$459,363,473	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$436,593,676	FilingOrganizationsTotalAmt
Affiliated Group Total	$460,363,326	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$233,698	CurrentYearMinus3Amt
Current Year Minus2	$240,128	CurrentYearMinus2Amt
Current Year Minus1	$229,286	CurrentYearMinus1Amt
Current Year	$999,853	CurrentYearAmt
Total	$1,702,965	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line A	FormAndLineReferenceDesc
Explanation	Arrow WV, Inc.; 27-0441319; 1325 West Walnut Hill Lane; Irving, Texas 75035	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,426,025	BeginningYearBalanceAmt
Contributions	$435,411	ContributionsAmt
Investment Earnings Or Losses	$9,571,742	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,182,904	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$972,186	AdministrativeExpensesAmt
End Year Balance	$256,278,088	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,714,804	BeginningYearBalanceAmt
Contributions	$655,415	ContributionsAmt
Investment Earnings Or Losses	$34,568,882	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$569,126	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,513,392	AdministrativeExpensesAmt
End Year Balance	$276,856,583	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0439	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8357	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1204	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$102,490,297	OtherCostOrOtherBasisAmt
Depreciation	$55,779,554	DepreciationAmt
Book Value	$46,710,743	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$195,027	OtherCostOrOtherBasisAmt
Depreciation	$153,745	DepreciationAmt
Book Value	$41,282	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$113,037,785	OtherCostOrOtherBasisAmt
Depreciation	$75,873,749	DepreciationAmt
Book Value	$37,164,036	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,645,252	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BSA Commingled Endowment Fund LP	Desc
Book Value	$351,494,161	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$351,494,161	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$330,036,010
GIFT ANNUITY AND OTHER ASSETS	$10,398,888

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$340,434,898	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Insurance Reserves	$189,673,581
Gift Annuity Liability	$8,046,784

Field	Value	IRS element (for citing)
Total Liability	$197,720,365	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$287,108,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,547,791	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$44,547,791	RevenueNotReportedAmt
Revenue Subtotal	$242,560,209	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$24,093,054	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,093,054	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$266,653,263	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$283,604,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$283,604,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$24,096,980	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,096,980	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$307,700,980	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	Collections. The National Scouting Museum in Irving, Texas, possesses artifacts, fine art, and multimedia archives last appraised in November 2017 at approximately $80,000,000. 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 2017, no major additions or disposals of collections items occurred. In 2017, the National Scouting Museum located in Irving, Texas closed and relocated to Philmont Scout Ranch in Cimarron, New Mexico.
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, Line 2	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, 2017, 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 D, Part XI, Line 4b	A consolidated audit of the Boy Scouts of America and related organizations financial statements was completed for the year ending December 31, 2017. The audited revenues include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes.
Schedule D, Part XII, Line 4b	A consolidated audit of the Boy Scouts of America and related organizations financial statements was completed for the year ending December 31, 2017. The audited revenues include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust revenues and reclassification of expenses netted to income are eliminated for reporting purposes.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	0	0	Grantmaking	Support International Scouting.	$231,225
South America	0	0	Grantmaking	Support International Scouting.	$113,925
Central America and the Caribbean	0	0	Grantmaking	Support International Scouting.	$100,212
Central America and the Caribbean	0	0	Investments	Investment of pension funds.	$884,298
Europe (including Iceland and Greenland)	0	0	Investments	Investment of pension funds	$1,520,420
South America	0	0	Program Services	Interamerican Scout Summit.	$1,876
Central America and the Caribbean	0	0	Program Services	Bahama Sea Base visit and Interamerican Region Meeting.	$2,930
Europe (including Iceland and Greenland)	0	0	Program Services	World Scouting meetings.	$85,360
Russia and the newly independent States	0	0	Program Services	World Scout Conference.	$24,431
East Asia and the Pacific	0	0	Program Services	Reviewing supply vendor factories.	$87,307
North America (including Canada and Mexico, but not the United States)	2	4	Program Services	Northern Tier High Adventure Bases.	$505,298
Central America and the Caribbean	0	0	Investments	Book Value of investment in region.	$6,835,413
Europe (including Iceland and Greenland)	0	0	Investments	Book Value of Investments in region.	$2,999,999
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	Support International Scouting.	$11,925
Russia and the newly independent States	0	0	Grantmaking	Support International Scouting.	$5,650
Middle East and North Africa	0	0	Grantmaking	Support International Scouting.	$22,742
Sub-Saharan Africa	0	0	Grantmaking	Support International Scouting.	$52,100
East Asia and the Pacific	0	0	Grantmaking	Support International Scouting.	$48,125
South Asia	0	0	Grantmaking	Support International Scouting.	$2,500

Field	Value	IRS element (for citing)
Total Office	2	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Total Spent	$13,535,736	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Europe (including Iceland and Greenland)	Support International Scouting.	$197,825	wire transfer	$0
Central America and the Caribbean	Support International Scouting.	$19,812	wire transfers	$0
South America	Support International Scouting.	$65,000	wire transfers	$0

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Jamboree Scholarship	Russia and the newly independent States	5	$5,650	wire transfer	$0
Jamboree Scholarship	Central America and the Caribbean	66	$80,400	wire transfer	$0
Jamboree Scholarship	East Asia and the Pacific	39	$48,125	wire transfer	$0
Jamboree Scholarship	Europe (including Iceland and Greenland)	28	$33,400	wire transfer	$0
Jamboree Scholarship	Middle East and North Africa	20	$22,742	wire transfer	$0
Jamboree Scholarship	North America (including Canada and Mexico, but not the United States)	10	$11,925	wire transfer	$0
Jamboree Scholarship	South America	41	$48,925	wire transfer	$0
Jamboree Scholarship	Sub-Saharan Africa	43	$52,100	wire transfer	$0
Jamboree Scholarship	South Asia	2	$2,500	wire transfer	$0

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
America's Charities
14150 Newbrook Dr	Suite 110	Chantilly	VA	20151	Employee AGC & Federated Campaigns	Yes (1)	$172,011	$43,247	$128,764
Automotive Recovery Services
Two Westbrook Corporate Center	Suite 500	Westchester	IL	60154	Donated vehicle auction program	Yes (1)	$222,723	$68,442	$154,281

Field	Value	IRS element (for citing)
Total Gross Receipts	$394,734	TotalGrossReceiptsAmt
Total Retained By Contractors	$111,689	TotalRetainedByContractorsAmt
Total Net To Organization	$283,045	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Tarpon Fishing Tournament	Event1Nm
Gross Receipts Event1	$137,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,600	CharitableContriEvent1Amt
Gross Revenue Event1	$73,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,993	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$14,160	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,092	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$35,724	OtherDirectExpensesEvent1Amt
Event2	Wilderness Fishing Tournament	Event2Nm
Gross Receipts Event2	$108,125	GrossReceiptsEvent2Amt
Charitable Contri Event2	$66,658	CharitableContriEvent2Amt
Gross Revenue Event2	$41,467	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$240	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$51,467	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$221	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,498	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,204	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,365	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,839	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,365	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,831	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,373	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$266,829	GrossReceiptsTotalAmt
Charitable Contributions Tot	$142,623	CharitableContributionsTotAmt
Gross Revenue Total Events	$124,206	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,598	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$72,458	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,686	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$40,222	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,264	DirectExpenseSummaryEventsAmt
Net Income Summary	$942	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Anthony Wayne Area Council 157
8315 W Jefferson Blvd	Fort Wayne	IN	46808	350876343	501 (c) 3	$16,000	$0	Grants to Scouting related 501c3 corporations
Baltimore Area Council 220
701 Wyman Park Drive	Baltimore	MD	212112805	520591572	501 (c) 3	$8,354	$0	Grants to Scouting related 501c3 corporations
Buffalo Trace Council 156
3501 E Lloyd Expressway	Evansville	IN	47715	350867971	501 (c) 3	$16,000	$0	Grants to Scouting related 501c3 corporations
Cherokee Area Council 469
520 South Quapaw Avenue	Bartlesville	OK	74003	730592381	501 (c) 3	$5,807	$0	Grants to Scouting related 501c3 corporations
Chippewa Valley Council 637
710 S Hastings Way	Eau Claire	WI	54701	390807227	501 (c) 3	$6,000	$0	Grants to Scouting related 501c3 corporations
Circle Ten Council 571
P O Box 35726	Dallas	TX	752350726	750800615	501 (c) 3	$12,169	$0	Grants to Scouting related 501c3 corporations
Crossroads Of America Council 160
7125 Fall Creek Rd North	Indianapolis	IN	46256	350867962	501 (c) 3	$21,660	$0	Grants to Scouting related 501c3 corporations
Great Southwest Council 412
5841 Office Blvd NE	Albuquerque	NM	871095820	850102305	501 (c) 3	$19,913	$0	Grants to Scouting related 501c3 corporations
Heart Of America Council
10210 Holmes Road	Kansas City	MO	641314212	440545995	501 (c) 3	$5,705	$0	Grants to Scouting related 501c3 corporations
Illowa Council 133
4412 NFundraising Brady Street	Davenport	IA	528064009	362616917	501 (c) 3	$7,486	$0	Grants to Scouting related 501c3 corporations
Indian Nations Council 488
4295 SFundraising Garnett Road	Tulsa	OK	74146	730579230	501 (c) 3	$9,940	$0	Grants to Scouting related 501c3 corporations
Laurel Highlands Council 527
Flag Plaza 1275 Bedford Ave	Pittsburgh	PA	152193699	250965214	501 (c) 3	$7,730	$0	Grants to Scouting related 501c3 corporations
Middle Tennessee Council 560
3414 Hillsboro Pike	Nashville	TN	37215	620477729	501 (c) 3	$18,698	$0	Grants to Scouting related 501c3 corporations
National Capital Area Council 82
9190 Rockville Pike	Bethesda	MD	20814	530204610	501 (c) 3	$23,628	$0	Grants to Scouting related 501c3 corporations
Occoneechee Council 421
3231 Atlantic Avenue	Raleigh	NC	27604	560529984	501 (c) 3	$19,547	$0	Grants to Scouting related 501c3 corporations
Old Hickory Council 427
6600 Silas Creek Parkway	Winston Salem	NC	271065058	560529985	501 (c) 3	$15,000	$0	Grants to Scouting related 501c3 corporations
Ozark Trails Council 306
1616 South Eastgate Avenue	Springfield	MO	658092116	440546294	501 (c) 3	$12,500	$0	Grants to Scouting related 501c3 corporations
Patriots Path Council
1 Saddle Road	Cedar Knolls	NJ	07927	223661431	501 (c) 3	$5,204	$0	Grants to Scouting related 501c3 corporations
Quivira Council 198
3247 NFundraising Oliver	Wichita	KS	67220	237147508	501 (c) 3	$5,061	$0	Grants to Scouting related 501c3 corporations
San Francisco Bay Area Council 28
1001 Davis Street	San Leandro	CA	94577	941568616	501 (c) 3	$35,870	$0	Grants to Scouting related 501c3 corporations
Tidewater Council 596
1032 Heatherwood Dr	Virginia Beach	VA	234556675	540505875	501 (c) 3	$15,033	$0	Grants to Scouting related 501c3 corporations

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
National Eagle Scout Association Scholarship	52	$154,000	$0
National Jewish Committee on Scouting Scholarship	7	$6,500	$0
Doerr Scholarship	5	$10,000	$0
Waite Phillips Scholarship	781	$294,607	$0
Jamboree Scholarship	1394	$764,880	$0
Josh Sain Memorial Scholarship	13	$79,800	$0
Cooke Eagle Scholarship	86	$247,732	$0
STEM Scholarship	6	$43,062	$0
Kiefer Scholarship	7	$6,500	$0
Brinton Environmental Scholarship	89	$34,180	$0
Palmer Scholarship	3	$7,500	$0
Philmont Scholarship	73	$23,962	$0
Other Scholarships	788	$88,165	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael B Surbaugh
Secretary/Chief Scout Executive	$356,456	$0	$84,712	$0	$183,545	$0	$221,605	$0	$27,609	$0	$873,927	$0	$0	$0
Michael A Ashline
Chief Financial Officer	$340,029	$0	$41,234	$0	$33,245	$0	$110,218	$0	$21,629	$0	$546,355	$0	$0	$0
Steven P McGowan
Asst. Secretary/General Counsel	$331,489	$0	$45,986	$0	$22,175	$0	$80,713	$0	$31,539	$0	$511,902	$0	$0	$0
Bradley D Farmer
ACSE Development	$302,766	$0	$31,811	$0	$24,765	$0	$215,421	$0	$28,111	$0	$602,874	$0	$0	$0
John Green
Group Director, Outdoor Adventures	$207,774	$0	$7,000	$0	$109,897	$0	$24,067	$0	$30,392	$0	$379,130	$0	$0	$0
Todd McGregor
Group Director, Summit (June - Dec 2017)	$203,761	$0	$0	$0	$7,386	$0	$153,152	$0	$19,912	$0	$384,211	$0	$0	$0
Madison Myers
Natl Jamboree Director	$151,973	$0	$0	$0	$2,479	$0	$123,929	$0	$8,515	$0	$286,896	$0	$0	$0
Vijay Challa
Chief Technology Officer	$248,593	$0	$10,000	$0	$1,822	$0	$9,138	$0	$14,193	$0	$283,746	$0	$0	$0
Samuel Thompson
Group Director, Information Technology	$142,040	$0	$0	$0	$19,036	$0	$152,230	$0	$22,409	$0	$335,715	$0	$0	$0
Mark Winkelman
Group Director, Supply	$250,371	$0	$15,000	$0	$15,374	$0	$98,718	$0	$25,193	$0	$404,656	$0	$0	$0
Al Lambert
ACSE, Director Outdoor Adventures	$286,387	$0	$20,013	$0	$25,377	$0	$215,143	$0	$34,746	$0	$581,666	$0	$0	$0
Don McChesney
Deputy Chief Scout Executive (Jan to May 2017)	$222,646	$0	$187,984	$0	$143,872	$0	$11,108	$0	$15,285	$0	$580,895	$0	$0	$0
Perry Cochell
Director, Office of Philanthropy	$229,970	$0	$0	$0	$20,717	$0	$166,368	$0	$33,925	$0	$450,980	$0	$0	$0
Willie Iles
Director, Government and Community Relations	$280,774	$0	$0	$0	$273,997	$0	$129,117	$0	$32,818	$0	$716,706	$0	$0	$0
John Mosby
Regional Director	$260,017	$0	$34,361	$0	$16,222	$0	$176,757	$0	$27,897	$0	$515,254	$0	$0	$0
Ron Oats
Regional Director	$289,736	$0	$17,141	$0	$64,228	$0	$201,425	$0	$17,036	$0	$589,566	$0	$0	$0
Lisa Young
Group Director, Human Resources	$255,506	$0	$0	$0	$8,296	$0	$186,708	$0	$14,590	$0	$465,100	$0	$0	$0
Mark Logemann
ACSE, Natl Dir Support Services	$247,992	$0	$7,000	$0	$1,189	$0	$334,997	$0	$33,838	$0	$625,016	$0	$0	$0
Steve Medlicott
Group Director, Marketing	$228,147	$0	$0	$0	$5,490	$0	$135,083	$0	$23,563	$0	$392,283	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Employees who travel extensively are allowed to join Airline Travel Clubs. Payment for airline travel clubs totaled $4,000. 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 2017 were $21,802, 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 2017 was $56,662 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 2017 was $2,819. 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 $270,000. Michael Surbaugh $89,081 restoration plan; Michael A Ashline $11,848 restoration plan; John Green $8,921 restoration plan; Steve McGowan $8,937 restoration plan; Bradley Farmer $3,911 restoration plan; Don McChesney $54,825 restoration plan; Al Lambert $6,327 restoration plan; Willie Iles $42,776 restoration plan; John Mosby $2,727 restoration plan and Ron Oats $29,954 restoration plan. Don McChesney retired after 36 years of service in 2017 - the change of control payment (unused vacation and severance) was $192,000 and his calculated restoration plan benefit were higher because of retirement. Willie Illes retired after 46 years of service in 2017 - the change of control payment (unused vacation and severance) was $169,725 and his calculated restoration plan benefit were higher because of retirement.
Schedule J, Part I, Line 5	An Annual Incentive Plan was adopted with a component of compensation based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organization's strategic plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
The County Commission of Fayette County (WV)
A	556000314	2010-11-05	$50,000,000	Construction and equipping of the Summit Bechtel Family National Scout Reserve	0	0	0
County Commission of Fayette County (WV)
B	556000314	2012-03-09	$175,000,000	Construction and equipping of the Summit Bechtel Family National Scout Reserve	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,014,470	$0	$50,000,000	$0	$0	$0	$0	$0	$0	$50,000,000	$0	$0	2013	0	0	Yes (1)	Yes (1)
B	$19,499,174	$0	$175,000,000	$0	$0	$0	$0	$0	$0	$175,000,000	$0	$0	2013	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)
B	0	0	Yes (1)	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	564	ContributionCnt
Noncash Contributions Rpt F990	$291,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV at date of gift	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$1,141,361	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV at date of gift	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Program Equipment	Desc
Contribution	81	ContributionCnt
Noncash Contributions Rpt F990	$3,847,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BSA Asset Management LLC
1325 West Walnut Hill Lane	Irving	TX	750383008	262473220	General Partner/Investments	DE	$0	$0	N/A
Atikokan Youth Ventures Inc
PO Box 509	Ely	MN	55731		High Adventure Base operation		$577,720	$0	N/A	CA
Atikaki Youth Ventures Inc
PO Box 509	Ely	MN	55731		High Adventure Base operation		$321,427	$0	N/A	CA
Association of Baptists for Scouting
1325 West Walnut Hill Lane	Irving	TX	75038	746061216	Scouting	TX	$2,496	$0	N/A
New World 19 LLC
1325 West Walnut Hill Lane	Irving	TX	75038	371793510	World Jamboree	TX	$0	$0	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
Learning for Life
1329 West Walnut Hill Lane	Irving	TX	75038	752396057	Youth development.	DC	501(c)(3)	10	N/A	0
National Boy Scouts of America Foundation
1325 West Walnut Hill Lane	Irving	TX	750383008	752675978	Support Scouting	DC	501(c)(3)	7	N/A	0
Learning for Life Foundation
1329 West Walnut Hill Lane	Irving	TX	75038	262270708	Support Learning for Life programs.	TX	501(c)(3)	7		0	Learning for Life
Scout Executives Alliance
PO Box 152079	Irving	TX	750152079	226069455	Support Scouts' employees	TX	501(c)(9)		N/A	Yes (1)
Boy Scouts of America Employee Welfare
P O Box 152079	Irving	TX	750152079	752347824	Welfare Benefits Plan	TX	501(c)(9)		N/A	Yes (1)		Benefits Plan
Arrow WV Inc
1325 West Walnut Hill Lane	Irving	TX	750383008	270441319	Develop program & facility for Boy Scouts	WV	501(c)(3)	7		Yes (1)	Boy Scouts of America
BSA Endowment Master Trust
1325 West Walnut Hill Lane	Irving	TX	750383008	276850785	Support Scouting	DE	501(c)(3)	12	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BSA Commingled Endowment Fund LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1325 West Walnut Hill Lane	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750383008	ZIPCd

Field	Value	IRS element (for citing)
EIN	262474514	EIN
Primary Activities	Endowment investment	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Share Of Total Income	$14,721,746	ShareOfTotalIncomeAmt
Share Of EOY Assets	$374,567,313	ShareOfEOYAssetsAmt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
UBI Code V	-$34,890	UBICodeVAmt
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.59695	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2Txt	Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Boy Scouts of America Employee Welfare
Benefits Plan	r	$59,991,296	Per tax return.
Scout Executives Alliance
	m	$12,000	Per tax return.
Scout Executives Alliance
	r	$632,271	Per tax return.
Arrow WV Inc
	a-i	$6,033,113	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	$15,049,303	Per tax return.
BSA Commingled Endowment Fund LP
	r	$2,600,821	Per tax return.