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BOY SCOUTS OF AMERICA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 22-1576300)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201603199349307175
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-11T15:08:11-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221576300EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael AshlinePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone9725802002PhoneNum
Signature2016-11-11SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael A AshlinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,437,679,687GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Scouting.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAs stated in the Boy Scouts of America Charter - The primary exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts.ActivityOrMissionDesc
Voting Members Governing Body75VotingMembersGoverningBodyCnt
Voting Members Independent72VotingMembersIndependentCnt
Total Employee4056TotalEmployeeCnt
Total Volunteers924308TotalVolunteersCnt
Total Gross UBI-$1,232,216TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,492,989NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$112,225,774PYContributionsGrantsAmt
CY Contributions Grants$85,341,497CYContributionsGrantsAmt
PY Program Service Revenue$71,051,177PYProgramServiceRevenueAmt
CY Program Service Revenue$87,999,547CYProgramServiceRevenueAmt
PY Investment Income$34,560,441PYInvestmentIncomeAmt
CY Investment Income$32,496,985CYInvestmentIncomeAmt
PY Other Revenue$34,763,386PYOtherRevenueAmt
CY Other Revenue$30,992,322CYOtherRevenueAmt
PY Total Revenue$252,600,778PYTotalRevenueAmt
CY Total Revenue$236,830,351CYTotalRevenueAmt
PY Grants And Similar Paid$2,256,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,553,985CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,837,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,244,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$158,938PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$186,131CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,665,007CYTotalFundraisingExpenseAmt
PY Other Expenses$171,722,573PYOtherExpensesAmt
CY Other Expenses$182,115,407CYOtherExpensesAmt
PY Total Expenses$242,975,541PYTotalExpensesAmt
CY Total Expenses$255,100,241CYTotalExpensesAmt
PY Revenues Less Expenses$9,625,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,269,890CYRevenuesLessExpensesAmt
Total Assets BOY$1,357,246,607TotalAssetsBOYAmt
Total Assets EOY$1,329,793,787TotalAssetsEOYAmt
Total Liabilities BOY$654,519,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$664,628,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$702,727,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$665,165,696NetAssetsOrFundBalancesEOYAmt
MissionAs stated in the Boy Scouts of America Charter - The exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$37,569,899ExpenseAmt
Grant$106,935GrantAmt
Revenue$3,195,097RevenueAmt
DescField Operations - Support for 280 local councils, including but not limited to, administration of the Journey to Excellence program, business process assessments, assistance with long range planning, member care services for professionals and volunteers and local council and regional support.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,156,417ExpenseAmt
Grant$136,070GrantAmt
Revenue$1,013,931RevenueAmt
DescHuman Resources and Training - Administration of human resources policies, including recruiting, placement, and training of professional employees, managing compensation and benefits programs; and monitoring employee relations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,143,698ExpenseAmt
Grant$3,067,718GrantAmt
Revenue$59,477,024RevenueAmt
DescProgram Development and Delivery - Development of the program for over 1.8 million registered youth and over 924 thousand adult leaders; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program support in the areas of health and safety, activities, program evaluation, and low-income program; developing uniforms and insignia and other program elements; operating the National Scouting Museum; operating four high-adventure bases and the national jamboree.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$14,076,572$11,220$400Marketing - 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.
$64,074,806$6,360$24,156,788Scouting 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.
$1,466,083$0$0Scouting Programs: World Bureau Fees - The registration fee that Boy Scouts of America annually pays the World Organization of the Scouting Movement (WOSM) is based on an established fee of registered uniformed adult and youth members. This registration fee supports international enrichment programs for the youth and adult membership. These programs include World Jamborees, National Association encampments, international training programs and conferences, program related magazines, brochures and pamphlets.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$79,617,461TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,580TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$24,157,188TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$221,487,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document756IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4056EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBFForeignCountryCd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members75GoverningBodyVotingMembersCnt
Independent Voting Member72IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephanie PhillipsPersonNm
Phone9725802300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Glenn Adams
Natl Exec Board Member10Yes (X)$0$0$0
Jeanne Donlevy Arnold
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
David L Beck
Natl Exec Board Member (Jan-May 2015)10Yes (X)$0$0$0
Donald D Belcher
Natl Exec Board Member10Yes (X)$0$0$0
David Biegler
Natl Exec Board Member10Yes (X)$0$0$0
Dr David L Briscoe
Natl Exec Board Member10Yes (X)$0$0$0
B Howard Bulloch
Natl Exec Board Member10Yes (X)$0$0$0
Richard L Burdick
Natl Exec Board Member10Yes (X)$0$0$0
Harriss A Butler III
Natl Exec Board Member10Yes (X)$0$0$0
Ray Capp
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
Dennis H Chookaszian
Natl Exec Board Member10Yes (X)$0$0$0
Keith A Clark
Natl Exec Board Member10Yes (X)$0$0$0
D Kent Clayburn
Natl Exec Board Member10Yes (X)$0$0$0
Ronald O Coleman
Natl Exec Board Member10Yes (X)$0$0$0
Philip M Condit
Natl Exec Board Member10Yes (X)$0$0$0
William F Cronk
Natl Exec Board Member10Yes (X)$0$0$0
John C Cushman III
Natl Exec Board Member10Yes (X)$0$0$0
Charles Dahlquist
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
R Michael Daniel
Natl Exec Board Member10Yes (X)$0$0$0
Ralph de la Vega
Natl Exec Board Member10Yes (X)$0$0$0
Douglas H Dittrick
Natl Exec Board Member10Yes (X)$0$0$0
John R Donnell Jr
Natl Exec Board Member10Yes (X)$0$0$0
L B Eckelkamp Jr
Natl Exec Board Member10Yes (X)$0$0$0
Craig Fenneman
Natl Exec Board Member10Yes (X)$0$0$0
E Gordon Gee
Natl Exec Board Member (Oct-Dec 2015)10Yes (X)$0$0$0
Larry M Gibson
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
T Michael Goodrich
Natl Exec Board Member10Yes (X)$0$0$0
John Gottschalk
Natl Exec Board Member10Yes (X)$0$0$0
Bradley E Haddock
Natl Exec Board Member10Yes (X)$0$0$0
Michael D Harris Esq
Natl Exec Board Member10Yes (X)$0$0$0
J Brett Harvey
Natl Exec Board Member10Yes (X)$0$0$0
Jeffrey R Holland
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
Raymond E Johns
Natl Exec Board Member10Yes (X)$0$0$0
Robert J LaFortune
Natl Exec Board Member10Yes (X)$0$0$0
Francis R McAllister
Natl Exec Board Member10Yes (X)$0$0$0
Judy R McReynolds
Natl Exec Board Member10Yes (X)$0$0$0
Ronald K Migita
Natl Exec Board Member10Yes (X)$0$0$0
Douglas B Mitchell
Natl Exec Board Member10Yes (X)$0$0$0
Thomas S Monson
Natl Exec Board Member10Yes (X)$0$0$0
Jose F Nino
Natl Exec Board Member10Yes (X)$0$0$0
Stephen W Owen
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
Bruce D Parker
Natl Exec Board Member10Yes (X)$0$0$0
Aubrey B Patterson
Natl Exec Board Member10Yes (X)$0$0$0
Frank R Ramirez
Natl Exec Board Member10Yes (X)$0$0$0
Hugh Redd
Natl Exec Board Member10Yes (X)$0$0$0
Robert H Reynolds
Natl Exec Board Member10Yes (X)$0$0$0
Roy S Roberts
Natl Exec Board Member10Yes (X)$0$0$0
James D Rogers
Natl Exec Board Member10Yes (X)$0$0$0
Jim Ryffel
Natl Exec Board Member10Yes (X)$0$0$0
Alison K Schuler
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
Marshall M Sloane
Natl Exec Board Member (Jan - May 2015)10Yes (X)$0$0$0
Charles H Smith
Natl Exec Board Member10Yes (X)$0$0$0
Wesley J Smith
Natl Exec Board Member (May-Dec 2015)10Yes (X)$0$0$0
Scott Sorrels
Natl Exec Board Member10Yes (X)$0$0$0
William W Stark Jr
Natl Exec Board Member10Yes (X)$0$0$0
Bradley D Tilden
Natl Exec Board Member10Yes (X)$0$0$0
Rex W Tillerson
Natl Exec Board Member10Yes (X)$0$0$0
C Travis Traylor Jr
Natl Exec Board Member (Jan-May 2015)10Yes (X)$0$0$0
Steven E Weekes
Natl Exec Board Member10Yes (X)$0$0$0
Gary E Wendlandt
Natl Exec Board Member10Yes (X)$0$0$0
Brian Williams
Natl Exec Board Member10Yes (X)$0$0$0
James S Wilson
Natl Exec Board Member10Yes (X)$0$0$0
Rosemary M Wixom
Natl Exec Board Member10Yes (X)$0$0$0
R Ray Wood
Natl Exec Board Member (Jan-May 2015)10Yes (X)$0$0$0
Wayne Brock
Secretary / Chief Scout Executive (Jan - Sept 2015)4011Yes (X)$1,061,595$0$283,710Yes (X)
R Thomas Buffenbarger
Assistant Treasurer (Jan-May 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Joe Crafton
Vice President-Supply and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Jack D Furst
Vice President-General Services (Jan-May 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Robert M Gates
President and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Aubrey B Harwell Jr
Vice President (Jan-May 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Lyle R Knight
Vice President-Human Resources (Jan-May 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Joseph P Landy
Vice President-Operations and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Drayton McLane Jr
Vice President (Jan-May 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Arthur F Oppenheimer
Vice President-Human Resources (May-Dec 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
R Doyle Parrish
Vice President-General Services (May-Dec 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Tico A Perez
National Commissioner and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Wayne M Perry
Past President and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Matthew K Rose
Vice President-Development and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Nathan Rosenberg
Vice President (Jan - May 2015) and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Roger M Schrimp
International Commissioner and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Randall L Stephenson
President Elect & VP-Regional Presidents and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
David L Steward
Vice President-Information Delivery and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Michael B Surbaugh
Secretary / Chief Scout Executive (Oct-Dec 2015)4011Yes (X)$364,922$0$169,154Yes (X)
James S Turley
Treasurer and Vice President-Finance and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
David M Weekley
Vice President-Marketing and Natl Exec Board Member10Yes (X)$0$0$0Yes (X)
Steven McGowan
Assistant Secretary & General Counsel (Oct-Dec 2015)400$105,752$0$833Yes (X)
Michael A Ashline
CFO400$439,582$0$90,362Yes (X)
Gary Butler
Deputy Chief Scout Executive400$413,790$0$171,348Yes (X)
Perry Cochell
Director, Office of Philanthropy400$253,016$0$138,015Yes (X)
Bradley Farmer
ACSE Development400$372,366$0$162,816Yes (X)
John Green
Group Director - Outdoor Adventures400$331,810$0$77,182Yes (X)
J D McCarthy
Group Director - Summit400$301,042$0$90,738Yes (X)
Steve Medlicott
Group Director - Marketing400$221,175$0$99,958Yes (X)
Ponce Duran
Regional Director400$307,250$0$161,492Yes (X)
Tom Fitzgibbon
ACSE Council Support400$684,729$0$90,117Yes (X)
Tom Harrington
Regional Director400$553,082$0$190,297Yes (X)
Al Lambert
Regional Director400$338,114$0$163,340Yes (X)
Don McChesney
Regional Director400$352,028$0$147,028Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,100,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,036,390TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K202IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WELD LLC
PO BOX 601FAYETTEVILLEWV25840Website development$1,449,564
ONLINE COMMUNITY SERVICES LLC
413 OAK HILL DRIVEALTAMONTE SPRINGSFL32701Project Management$4,160,800
Steptoe & Johnson PLLC
PO Box 247BridgeportWV26330Attorney$999,548
Ogletree Deakins Nash Smoak & Stewart PC
PO Box 89ColumbiaSC29202Attorney$859,347
PricewaterhouseCoopers LLP
PO Box 952282DallasTX75395Audit/Tax Services$815,802
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K66CntrctRcvdGreaterThan100KCnt
Federated Campaigns$370,580FederatedCampaignsAmt
Membership Dues$66,852,103MembershipDuesAmt
Fundraising$72,378FundraisingAmt
Related Organizations$2,095,723RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$15,950,713AllOtherContributionsAmt
Noncash Contributions$1,648,787NoncashContributionsAmt
Total Contributions$85,341,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High Adventure Bases in NM, MN, FL, and WV900099$37,338,175$37,179,187$158,988$0
Local Council Assessments900099$24,156,788$24,156,788$0$0
Order of the Arrow and National Eagle Scout Association900099$9,142,570$9,142,570$0$0
Regional and Professional Training900099$4,209,028$4,209,028$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,152,986TotalRevenueColumnAmt
Related Or Exempt Func Income$13,152,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,999,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,468,806TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$38,071UnrelatedBusinessRevenueAmt
Exclusion$14,506,877ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,051,315TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,051,315ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,542RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,542RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,542TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,542ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,082,803,096SecuritiesAmt
Other$1,954,594OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,064,620,639SecuritiesAmt
Other$2,108,872OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,182,457SecuritiesAmt
Other-$154,278OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,028,179TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,028,179ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,278FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,378ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,233FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,045TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,045ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$161,898,100GrossSalesOfInventoryAmt
Cost Of Goods Sold$133,999,592CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,898,508TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,353,133UnrelatedBusinessRevenueAmt
Exclusion$29,251,641ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
High Adventure Bases - Other Revenue900099$598,089$0$0$598,089
Other Regional Revenues900099$110,260$0$0$110,260
National Eagle Scout Association - Other900099$260,563$0$0$260,563

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$968,912OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,830,351TotalRevenueColumnAmt
Related Or Exempt Func Income$87,840,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,232,216UnrelatedBusinessRevenueAmt
Exclusion$64,880,511ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,059,226TotalAmt
Program Services$1,059,226ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$932,711TotalAmt
Program Services$932,711ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$562,048TotalAmt
Program Services$562,048ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,810,994TotalAmt
Program Services$2,683,396ProgramServicesAmt
Management And General$1,144,988ManagementAndGeneralAmt
Fundraising$982,610FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,463,989TotalAmt
Program Services$39,992,931ProgramServicesAmt
Management And General$9,595,634ManagementAndGeneralAmt
Fundraising$1,875,424FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,089,442TotalAmt
Program Services$3,177,927ProgramServicesAmt
Management And General$762,490ManagementAndGeneralAmt
Fundraising$149,025FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,206,271TotalAmt
Program Services$3,814,997ProgramServicesAmt
Management And General$315,431ManagementAndGeneralAmt
Fundraising$75,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,674,022TotalAmt
Program Services$4,409,311ProgramServicesAmt
Management And General$1,057,941ManagementAndGeneralAmt
Fundraising$206,770FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$472,659TotalAmt
Program Services$425,270ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$47,389FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$723,984TotalAmt
Program Services$288,834ProgramServicesAmt
Management And General$433,861ManagementAndGeneralAmt
Fundraising$1,289FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$240,128TotalAmt
Management And General$240,128ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$186,131TotalAmt
Fundraising$186,131FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,869,407TotalAmt
Management And General$1,869,407ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,431,186TotalAmt
Program Services$9,511,451ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$919,735FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,785,435TotalAmt
Program Services$2,750,466ProgramServicesAmt
Fundraising$34,969FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,603,031TotalAmt
Program Services$4,055,728ProgramServicesAmt
Management And General$95,476ManagementAndGeneralAmt
Fundraising$451,827FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,184,878TotalAmt
Program Services$4,159,108ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$25,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,078,537TotalAmt
Program Services$13,248,516ProgramServicesAmt
Management And General$185,810ManagementAndGeneralAmt
Fundraising$644,211FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,069,600TotalAmt
Program Services$3,508,087ProgramServicesAmt
Management And General$1,032,342ManagementAndGeneralAmt
Fundraising$529,171FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,480,400TotalAmt
Program Services$29,688,272ProgramServicesAmt
Management And General$8,300ManagementAndGeneralAmt
Fundraising$783,828FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,076,821TotalAmt
Management And General$8,076,821ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,791,436TotalAmt
Program Services$16,791,436ProgramServicesAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,603,778TotalAmt
Program Services$5,412,395ProgramServicesAmt
Management And General$1,025,386ManagementAndGeneralAmt
Fundraising$165,997FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,461,046TotalAmt
Program Services$37,459,882ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Expenses$7,752,852$7,149,221$21,221$582,410
Taxes, Permits, and Licenses$298,397$260,715$37,682$0
Insurance Claims$28,574,765$28,574,765$0$0
Professional Dues and Membership$1,617,067$1,570,782$44,841$1,444

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,100,241TotalAmt
Program Services$221,487,475ProgramServicesAmt
Management And General$25,947,759ManagementAndGeneralAmt
Fundraising$7,665,007FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,767,298BOYAmt
EOY$7,755,529EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,600,187BOYAmt
EOY$36,920,628EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,739,767BOYAmt
EOY$61,937,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,236,633BOYAmt
EOY$10,218,512EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,007,672BOYAmt
EOY$65,337,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,389,171BOYAmt
EOY$16,360,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$227,540,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,448,020LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,656,379BOYAmt
EOY$101,092,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$391,945,383BOYAmt
EOY$393,799,549EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$383,965,771BOYAmt
EOY$327,893,489EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$305,938,346BOYAmt
EOY$308,477,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,246,607BOYAmt
EOY$1,329,793,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$188,255,388BOYAmt
EOY$190,776,541EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,799,707BOYAmt
EOY$43,313,325EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,914,560BOYAmt
EOY$209,488,035EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,000,000BOYAmt
EOY$61,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,549,691BOYAmt
EOY$160,050,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$654,519,346BOYAmt
EOY$664,628,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$582,660,946BOYAmt
EOY$537,259,488EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,272,414BOYAmt
EOY$73,163,210EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,793,901BOYAmt
EOY$54,742,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,727,261BOYAmt
EOY$665,165,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,246,607BOYAmt
EOY$1,329,793,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,269,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,372,654NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$80,979DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,527,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,896,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,242,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,432,929CurrentTaxYearMinus1YearAmt
Current Tax Year$77,632,390CurrentTaxYearAmt
Total$350,731,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,527,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,896,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,242,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,432,929CurrentTaxYearMinus1YearAmt
Current Tax Year$77,632,390CurrentTaxYearAmt
Total$350,731,455TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,493,831SubstantialContributorsTotAmt
Public Support Total170$327,237,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,850,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,322,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,215,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,745,765CurrentTaxYearMinus1YearAmt
Current Tax Year$16,839,237CurrentTaxYearAmt
Total$92,973,989TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,467,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$906,987CurrentTaxYearMinus1YearAmt
Current Tax Year$968,912CurrentTaxYearAmt
Total$6,823,100TotalAmt
FieldValueIRS element (for citing)
Total Support$450,528,544TotalSupportAmt
Gross Receipts Rltd Activities$1,160,089,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72634PublicSupportCY170Pct
Public Support PY1700.66749PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 1Eight unusual grants totaling $7,709,107 were made in 2015.
Schedule A, Part II, Line 10Other miscellaneous income.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$240,128FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$240,128FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$385,276,635FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$385,516,763FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$180,000CurrentYearMinus3Amt
Current Year Minus2$240,100CurrentYearMinus2Amt
Current Year Minus1$233,698CurrentYearMinus1Amt
Current Year$240,128CurrentYearAmt
Total$893,926TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,080,716BeginningYearBalanceAmt
Contributions$2,357,938ContributionsAmt
Investment Earnings Or Losses$29,679,521InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$66,923,349OtherExpendituresAmt
Administrative Expenses$1,480,022AdministrativeExpensesAmt
End Year Balance$243,714,804EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$285,870,684BeginningYearBalanceAmt
Contributions$645,067ContributionsAmt
Investment Earnings Or Losses-$5,483,574InvestmentEarningsOrLossesAmt
Grants Or Scholarships$702,937GrantsOrScholarshipsAmt
Other Expenditures$211,359OtherExpendituresAmt
Administrative Expenses$326,648AdministrativeExpensesAmt
End Year Balance$279,791,233EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.7152BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2572PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0276TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,359,447OtherCostOrOtherBasisAmt
Book Value$18,359,447BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$95,386,885OtherCostOrOtherBasisAmt
Depreciation$50,253,308DepreciationAmt
Book Value$45,133,577BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$766,253OtherCostOrOtherBasisAmt
Depreciation$359,970DepreciationAmt
Book Value$406,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$113,027,655OtherCostOrOtherBasisAmt
Depreciation$75,834,742DepreciationAmt
Book Value$37,192,913BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,092,220TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBSA Commingled Endowment Fund LPDesc
Book Value$327,893,489BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$327,893,489TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Intercompany Receivable$299,611,825
Gift Annuity and Other Assets$8,866,047
FieldValueIRS element (for citing)
Total Book Value Other Assets$308,477,872TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Gift Annuity Liability$7,409,723
Insurance Reserves$152,640,467
FieldValueIRS element (for citing)
Total Liability$160,050,190TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$197,143,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,372,654NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$80,979DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported-$19,291,675RevenueNotReportedAmt
Revenue Subtotal$216,434,675RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$20,395,676OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$20,395,676RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$236,830,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$242,258,000TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$242,258,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$12,842,241OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$12,842,241ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$255,100,241TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The National Scouting Museum in Irving, Texas, possesses artifacts, fine art, and multimedia archives last appraised in March 2012 at approximately $60,000,000. 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 balance sheet; however, costs associated with insuring and maintaining these collections have been expensed. During 2015, no major additions or disposals of collections items occurred.
Schedule D, Part III, Line 4Extensive collection of Scout memorabilia and Rockwell paintings reflecting Boy Scouts in daily life are on display for the enjoyment of members, volunteers, and visitors. Encouraging boys to explore the many facets of Scouting.
Schedule D, Part V, Line 4Endowments consist of approximately 78 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 2The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2015, 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 4bA consolidated audit of the Boy Scouts of America and related organizations financial statements was completed for the year ending December 31, 2015. 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 4bA consolidated audit of the Boy Scouts of America and related organizations financial statements was completed for the year ending December 31, 2015. The audited expenses include Learning for Life, National Boy Scouts of America Foundation, Arrow WV, Inc. and regional trust expenses and reclassification of expenses netted to income are eliminated for reporting purposes.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00InvestmentsInvestment of pension funds in foreign partnerships and corporations.$15,164,089
Europe (including Iceland and Greenland)00InvestmentsInvestment of pension funds in foreign partnerships and corporations.$5,675,104
North America (including Canada and Mexico, but not the United States)21Program ServicesNorthern Tier High Adventure Base programs in Canada at the Atikaki and Atikokan Youth Ventures Inc. facilities.$494,414
East Asia and the Pacific00Program ServicesReviewing supply vendor facilities and World Jamboree.$231,935
Central America and the Caribbean00Program ServicesTraining.$4,158
Europe (including Iceland and Greenland)00Program ServicesGrants to support International Scouting movement.$40,110
North America (including Canada and Mexico, but not the United States)00Program Services2019 World Jamboree preparation.$4,719
Sub-Saharan Africa00Program ServicesAfrican Regional Conference.$12,668
Central America and the Caribbean00GrantmakingSupport Scout training and activity center construction.$126,965
East Asia and the Pacific00GrantmakingSafe Scouting Program Grant.$91,826
Europe (including Iceland and Greenland)00GrantmakingSupport World Scouting movement.$301,650
South America00GrantmakingTraining grant.$16,607
South Asia00GrantmakingScout Center improvement grant.$25,000
FieldValueIRS element (for citing)
Total Office2TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Total Spent$22,189,245TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanLeadership training.$126,965wires$0
East Asia and the PacificSafe Scouting program grant.$66,346EFT and wire$0
Europe (including Iceland and Greenland)Support International Scouting.$301,650wire$0
South AmericaSupport International Scouting.$9,587wire$0
South AsiaScout center improvement grant.$25,000wire$0
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
World Scout Jamboree grants for Venturer Scouts.East Asia and the Pacific300$25,480check$0
Science center research and supportSouth America2$7,020check and wire$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Community Counselling Service
461 5th Ave3rd FloorNew YorkNY10017Develop Campaign0$0$63,112-$63,112
America's Charities
14150 Newbrook DrSuite 110ChantillyVA20151Employee AGC & Federated Campaigns.Yes (1)$370,580$56,469$314,111
Automotive Recovery Services
Two Westbrook Corporate CenterSuite 500WestchesterIL60154Donated vehicle auction program.Yes (1)$210,999$62,323$148,676
FieldValueIRS element (for citing)
Total Gross Receipts$581,579TotalGrossReceiptsAmt
Total Retained By Contractors$181,904TotalRetainedByContractorsAmt
Total Net To Organization$399,675TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Tarpon Fish TournamentEvent1Nm
Gross Receipts Event1$80,888GrossReceiptsEvent1Amt
Charitable Contri Event1$28,988CharitableContriEvent1Amt
Gross Revenue Event1$51,900GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,803RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,045FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$13,729OtherDirectExpensesEvent1Amt
Event2Wilderness Fish TournamentEvent2Nm
Gross Receipts Event2$82,390GrossReceiptsEvent2Amt
Charitable Contri Event2$43,390CharitableContriEvent2Amt
Gross Revenue Event2$39,000GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$246NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,587RentFacilityCostsEvent2Amt
Food And Beverage Event2$49,625FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$6,198OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$163,278GrossReceiptsTotalAmt
Charitable Contributions Tot$72,378CharitableContributionsTotAmt
Gross Revenue Total Events$90,900GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$246NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,390RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,670FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,927OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,233DirectExpenseSummaryEventsAmt
Net Income Summary-$29,333NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Alamo Area Council 583
2226 NW Military DriveSan AntonioTX78213746079583501(c)(3)$6,877Grants funded by America Charities donations supporting Scouting at the local council.
Aloha Council 104
42 Puiwa RoadHonoluluHI96817990073482501(c)(3)$11,166Grants funded by America Charities donations supporting Scouting at the local council.
Anthony Wayne Area Cncl 157
8315 W Jefferson BlvdFort WayneIN46804350876343501(c)(3)$16,000Grant to support local council Scout programs.
Baltimore Area Council 220
701 Wyman Park DriveBaltimoreMD21211520591572501(c)(3)$14,353Grants funded by America Charities donations supporting Scouting at the local council.
Calumet Council 152
8751 Calumet AveMunsterIN46321350867968501(c)(3)$16,000Grant to support local council Scout programs.
Capitol Area Council 564
12500 North IH 35AustinTX78753741143057501(c)(3)$9,110Grants funded by America Charities donations supporting Scouting at the local council.
Cascade Pacific Council 492
2145 Naito PkwyPortlandOR97201930386792501(c)(3)$8,180Grants funded by America Charities donations supporting Scouting at the local council.
Catalina Area Council 11
5049 E Broadway BlvdTucsonAZ85711860107516501(c)(3)$5,520Grants funded by America Charities donations supporting Scouting at the local council.Ste 200
Chief Seattle Council 609
3120 Rainier Ave SouthSeattleWA98114910569878501(c)(3)$11,378Grants funded by America Charities donations supporting Scouting at the local council.P O Box 440408
Circle Ten Council 571
8605 Harry Hines BlvdDallasTX75235750800615501(c)(3)$11,133Grants funded by America Charities donations supporting Scouting at the local council.P O Box 35726
Cradle Of Liberty Council 525
1485 Valley Forge RoadWaynePA19087231352052501(c)(3)$6,422Grants funded by America Charities donations supporting Scouting at the local council.
Crater Lake Council 491
3039 Hanley RdCentral PointOR97502930386820501(c)(3)$5,258Grants funded by America Charities donations supporting Scouting at the local council.
French Creek Council 532
1815 Robinson Road WestEriePA16509250965265501(c)(3)$9,940Aquatics grant.
Georgia-Carolina Council 93
4132 Madeline DriveAugustaGA30909580566185501(c)(3)$7,454Grants funded by America Charities donations supporting Scouting at the local council.
Grand Canyon Council 10
2969 N Greenfield RdPhoenixAZ85016860101295501(c)(3)$5,308Grants funded by America Charities donations supporting Scouting at the local council.
Great Smoky Mountain Council 557
1333 Old Weisgarber RdKnoxvilleTN37909620476811501(c)(3)$68,712STEM program grant.
Great Southwest Council 412
5841 Office Blvd NEAlbuquerqueNM87109850102305501(c)(3)$6,655Grants funded by America Charities donations supporting Scouting at the local council.
Greater Los Angeles Area Council 33
2333 Scout WayLos AngelesCA90026951643982501(c)(3)$7,144Grants funded by America Charities donations supporting Scouting at the local council.
Greater New York Council 640
Empire State Bldg 350 Fifth AvenueNew YorkNY10118131624015501(c)(3)$11,968Grants funded by America Charities donations supporting Scouting at the local council.Suite 7820
Greater St Louis Area Council 312
4568 West Pine BlvdSt LouisMO63108430652676501(c)(3)$8,807Grants funded by America Charities donations supporting Scouting at the local council.
Gulf Ridge Council 86
13228 North Central AvenueTampaFL33612590624406501(c)(3)$5,084Grants funded by America Charities donations supporting Scouting at the local council.
Indian Nations Council 488
4295 S Garnett RoadTulsaOK74146730579230501(c)(3)$11,856Grant supporting Indian camperships.
Last Frontier Council 480
3031 N W 64th StOklahoma CityOK73116730580263501(c)(3)$7,047Grants funded by America Charities donations supporting Scouting at the local council.
Mecklenburg County Council 415
1410 East 7th StreetCharlotteNC28204560529957501(c)(3)$10,895Grants funded by America Charities donations supporting Scouting at the local council.
Middle Tennessee Council 560
3414 Hillsboro RdNashvilleTN37215620477729501(c)(3)$5,380Grants funded by America Charities donations supporting Scouting at the local council.
Mount Baker Council 606
1715-100th Place SEEverettWA98208911622046501(c)(3)$6,731Grants funded by America Charities donations supporting Scouting at the local council.
National Capital Area Council 82
9190 Rockville PikeBethesdaMD20814530204610501(c)(3)$43,401Grants funded by America Charities donations supporting Scouting at the local council.
Occoneechee Council 421
3231 Atlantic AvenueRaleighNC27629560529984501(c)(3)$7,230Grants funded by America Charities donations supporting Scouting at the local council.
Ohio River Valley Council 619
P O Box 6186WheelingWV26003550357014501(c)(3)$5,459Grants funded by America Charities donations supporting Scouting at the local council.
Old Hickory Cncl 427
6600 Silas Creek PkwyWinston SalemNC27106560529985501(c)(3)$10,048Grant to support local council Scout programs.
Orange County Council 39
1211 East Dyer RoadSanta AnaCA92705951727660501(c)(3)$8,098Grants funded by America Charities donations supporting Scouting at the local council.
Quivira Council 198
3247 N Oliver StWichitaKS67220237147508501(c)(3)$10,478STEM program grant.
Rio Grande Council 775
6912 W Expressway 83HarlingenTX78551741143104501(c)(3)$31,364Grant for operation expenses.
Sagamore Council 162
518 N Main StKolomoIN46903350867972501(c)(3)$16,000Grant to support local council Scout programs.
Sam Houston Area Council 576
2225 North Loop WestHoustonTX77292760239833501(c)(3)$6,676Grants funded by America Charities donations supporting Scouting at the local council.
San Diego-Imperial Council 49
1207 Upas StSan DiegoCA92163951643983501(c)(3)$10,219Grants funded by America Charities donations supporting Scouting at the local council.
San Francisco Bay Area Council 28
1001 Davis StSan LeandroCA94577941568616501(c)(3)$7,020Grants funded by America Charities donations supporting Scouting at the local council.
Tidewater Council 596
1032 Heatherwood DrVirginia BeachVA23455540505875501(c)(3)$39,325Grants funded by America Charities donations supporting Scouting at the local council.
Transatlantic Council 802
USAG BrusselsAPOAE09714980000121501(c)(3)$125,000Grant to support local council development efforts.Unit 28100 Box 24
Westchester-Putnam Council 388
41 Saw Mill River RoadHawthorneNY10532132750608501(c)(3)$6,011Grants funded by America Charities donations supporting Scouting at the local council.
Yocona Area Council 748
505 Air Park RdTupeloMS38801640315213501(c)(3)$25,000Grant for operation expenses.
Daniel Webster Council 330
571 Holt AveManchesterNH03109020222115501(c)(3)$5,046Grants funded by America Charities donations supporting Scouting at the local council.
Nashua Valley Council 230
1980 Lunenburg RdLancasterMA01523042349692501(c)(3)$5,307Grants funded by America Charities donations supporting Scouting at the local council.
National Catholic Committee on Scouting
55 Broad StRed BankNJ07701530196617501(c)(3)$10,000Grant to support scouting.
Pathway to Adventure Council
600 N Wheeling RoadMount ProspectIL60056475066720501(c)(3)$21,150Grant to support operations.
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Florida Seabase Scholarship42$33,040
National Eagle Scout Association Scholarship111$300,983$0
National Jewish Committee on Scouting Scholarship8$7,000$0
Doerr Scholarship4$8,000$0
Maguire Scholarship82$36,950$0
Waite Phillips Scholarship714$272,320$0
World Jamboree Scholarship3$18,810$0
GLIP Scholarship12$6,360$0
Josh Sain Memorial Scholarship11$13,000$0
Cooke Eagle Scholarship42$161,785$0
STEM Scholarship3$16,854$0
Kiefer Scholarship36$31,000$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Wayne Brock
Secretary / Chief Scout Executive (Jan - Sept 2015)$320,776$0$49,780$0$691,039$0$266,603$0$23,526$0$1,351,724$0$0$0
Michael B Surbaugh
Secretary / Chief Scout Executive (Oct-Dec 2015)$289,807$0$0$0$75,115$0$147,636$0$23,593$0$536,151$0$0$0
Steven McGowan
Assistant Secretary & General Counsel (Oct-Dec 2015)$81,862$0$0$0$23,890$0$0$0$1,406$0$107,158$0$0$0
Michael A Ashline
CFO$323,471$0$37,090$0$79,021$0$76,684$0$16,988$0$533,254$0$0$0
John Green
Group Director - Outdoor Adventures$259,930$0$0$0$71,880$0$54,365$0$28,460$0$414,635$0$0$0
Bradley Farmer
ACSE Development$304,259$0$35,772$0$32,334$0$139,614$0$26,395$0$538,374$0$0$0
Gary Butler
Deputy Chief Scout Executive$309,153$0$32,965$0$71,672$0$140,810$0$33,847$0$588,447$0$0$0
Tom Fitzgibbon
ACSE Council Support$45,670$0$60,293$0$578,766$0$87,765$0$2,517$0$775,011$0$0$0
Don McChesney
Regional Director$305,786$0$27,338$0$18,903$0$132,999$0$17,920$0$502,946$0$0$0
Perry Cochell
Director, Office of Philanthropy$242,889$0$0$0$10,127$0$112,702$0$27,791$0$393,509$0$0$0
Ponce Duran
Regional Director$262,132$0$24,912$0$20,206$0$128,884$0$36,151$0$472,285$0$0$0
J D McCarthy
Group Director - Summit$266,936$0$30,098$0$4,008$0$75,669$0$18,834$0$395,545$0$0$0
Steve Medlicott
Group Director - Marketing$215,913$0$0$0$5,262$0$77,031$0$24,724$0$322,930$0$0$0
Al Lambert
Regional Director$286,157$0$30,085$0$21,873$0$139,136$0$27,225$0$504,476$0$0$0
Tom Harrington
Regional Director$266,016$0$30,468$0$256,598$0$166,979$0$26,008$0$746,069$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aEmployees who travel extensively are allowed to join the Airline Travel Clubs. Payment for airline travel clubs totaled $3,562. 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 2015 was $19,118 were not included in the employees' taxable compensation and were only reimbursed to the employee upon substantiation and submission of a business purpose. The Boy Scouts of American policy allows employees traveling with volunteers to upgrade to first/business class to allow the employee to discuss business during the flight. Also employees travelling extensively for philanthropic efforts are allowed to travel first/business class when potential or current donors are in first class/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 2015 was $52,722 and was not included in employees' 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, and Assistant Chief Scout Executive are 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 2015 was $3,192. Participants in the non qualified retirement restoration plan have the taxable portion grossed-up to cover the taxes. Housing allowances paid to the CFO were included in taxable compensation. He is working in both North Carolina and Texas locations as the CFO and Supply Division leader.
Schedule J, Part I, Line 4The BSA's National Executive Board approved a non-qualified, Retirement Benefits Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $ 265,000. C Wayne Brock $169,754 restoration plan, $128,973 plan 457(f); Michael Surbaugh $29,314 restoration plan; Michael A Ashline $12,590 restoration plan; Tom Fitzgibbon $129,186 restoration plan; John Green $22,163 restoration plan; Bradley Farmer $8,240 restoration plan; Don McChesney $6,567 restoration plan; Gary Butler $33,110 restoration plan and Al Lambert $4,071 restoration plan; JD McCarthy $801 restoration plan; Tom Harrington $134,746 restoration plan. Wayne Brock retired after 42 years of service in September 2015 - the change of control payment (unused vacation and severance) was $250,409 and his calculated restoration plan benefit were higher because of retirement. Tom Fitzgibbon retired after 37 years of service in - the change of control payment (unused vacation and severance) was $326,352 and his calculated restoration plan benefits were higher because of retirement.
Schedule J, Part I, Line 5An Annual Incentive Plan was adopted with a component of compensation is based on items such as: membership, obtaining funding commitments, maintaining operations within budget, and achieving goals within the organizations strategic plan.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
The County Commission of Fayette County (WV)
A5560003142010-11-05$50,000,000Construction and equipping of the Summit Bechtel Family National Scout Reserve000
The County Commission of Fayette County (WV)
B5560003142010-11-05$50,000,000Construction and equipping of the Summit Bechtel Family National Scout Reserve000
County Commission of Fayette County (WV)
C5560003142012-03-09$175,000,000Construction and equipping of the Summit Bechtel Family National Scout Reserve000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$50,000,000$0$50,000,000$0$0$0$0$0$0$50,000,000$0$0201300Yes (1)Yes (1)
B$4,555,545$0$50,000,000$0$0$0$0$0$0$50,000,000$0$0201300Yes (1)Yes (1)
C$10,956,420$0$175,000,000$0$0$0$0$0$0$175,000,000$0$0201300Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000Yes (1)0Yes (1)
B0000000Yes (1)0Yes (1)
C0000000Yes (1)0Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution350ContributionCnt
Noncash Contributions Rpt F990$210,999NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$1,419,869NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV on date of donationMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram EquipmentDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$17,919NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 6Number of vehicles donated.
Schedule M, Part I, Line 9Number of stocks donated.
Schedule M, Part I, Lines 25-28Number of donations.
Schedule M, Part I, Line 32bBoy Scouts of America contracted with Insurance Auto Auctions 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.
Form 990, Part VI, Section B, Line 12cAnnually a conflict of interest policy confirmation is required of the organizations 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 15Governing documents and conflict of interest policy are available upon request.
Form 990, Part VI, Section C, Line 19Governing documents and conflict of interest policy are available upon request.
Form 990, Part VII, Section A, Line 1aSteven McGowan is an attorney that was employed by Steptoe & Johnson PLLC before being hired in 2015 as the National Legal Counsel. As an employee of Steptoe & Johnson PLLC, Steven worked on legal matters for the Boy Scouts of America.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 West Walnut Hill LaneAddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750383008ZIPCd
FieldValueIRS element (for citing)
EIN262474514EIN
Primary ActivitiesEndowment investmentPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income$22,539,209ShareOfTotalIncomeAmt
Share Of EOY Assets$356,908,831ShareOfEOYAssetsAmt
Disproportionate AllocationsYes (1)DisproportionateAllocationsInd
UBI Code V-$56,936UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.65311OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
Scout Executives Alliance
m$12,000Estimated fair market value.
Scout Executives Alliance
r$608,116Per tax return.
Boy Scouts of America Employee Welfare
r$57,021,343Per tax return.Benefits Plan
Arrow WV Inc
a-i$7,347,585Interest 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$62,237,429Per tax return.
BSA Commingled Endowment Fund LP
b$1,388,407Per tax return.