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
- 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 | 2016-11-11T15:08:11-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 750383008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,437,679,687 | 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 | 75 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 4056 | TotalEmployeeCnt |
| Total Volunteers | 924308 | TotalVolunteersCnt |
| Total Gross UBI | -$1,232,216 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,492,989 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $112,225,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,341,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,051,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,999,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,560,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,496,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,763,386 | PYOtherRevenueAmt |
| CY Other Revenue | $30,992,322 | CYOtherRevenueAmt |
| PY Total Revenue | $252,600,778 | PYTotalRevenueAmt |
| CY Total Revenue | $236,830,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,256,315 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,553,985 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,837,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,244,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $158,938 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $186,131 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,665,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,722,573 | PYOtherExpensesAmt |
| CY Other Expenses | $182,115,407 | CYOtherExpensesAmt |
| PY Total Expenses | $242,975,541 | PYTotalExpensesAmt |
| CY Total Expenses | $255,100,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,625,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,269,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,357,246,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,329,793,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $654,519,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $664,628,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $702,727,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $665,165,696 | NetAssetsOrFundBalancesEOYAmt |
| 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, 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,569,899 | ExpenseAmt |
| Grant | $106,935 | GrantAmt |
| Revenue | $3,195,097 | RevenueAmt |
| Desc | Field 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,156,417 | ExpenseAmt |
| Grant | $136,070 | GrantAmt |
| Revenue | $1,013,931 | 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 | $90,143,698 | ExpenseAmt |
| Grant | $3,067,718 | GrantAmt |
| Revenue | $59,477,024 | RevenueAmt |
| Desc | Program 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $14,076,572 | $11,220 | $400 | 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. |
| $64,074,806 | $6,360 | $24,156,788 | 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. |
| $1,466,083 | $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 | $79,617,461 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,580 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $24,157,188 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $221,487,475 | 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 | 756 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4056 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 75 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 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 |
|---|---|---|---|---|---|---|---|---|---|
| Glenn Adams | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne Donlevy Arnold | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David L Beck | |||||||||
| Natl Exec Board Member (Jan-May 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Donald D Belcher | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Biegler | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr David L Briscoe | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| B Howard Bulloch | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard L Burdick | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Harriss A Butler III | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ray Capp | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 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 | |||
| 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 Dahlquist | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Michael Daniel | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ralph de la Vega | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| 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 | |||
| Craig Fenneman | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| E Gordon Gee | |||||||||
| Natl Exec Board Member (Oct-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Larry M Gibson | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| T Michael Goodrich | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Gottschalk | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bradley E Haddock | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael D Harris Esq | |||||||||
| 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 | |||
| Jeffrey R Holland | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Raymond E Johns | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert J LaFortune | |||||||||
| 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 | |||
| Judy R McReynolds | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald K Migita | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Douglas B Mitchell | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas S Monson | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jose F Nino | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen W Owen | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce D Parker | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Aubrey B Patterson | |||||||||
| 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 | |||
| Hugh Redd | |||||||||
| 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 | |||
| Jim Ryffel | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alison K Schuler | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marshall M Sloane | |||||||||
| Natl Exec Board Member (Jan - May 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles H Smith | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wesley J Smith | |||||||||
| Natl Exec Board Member (May-Dec 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Sorrels | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William W Stark Jr | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bradley D Tilden | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rex W Tillerson | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| C Travis Traylor Jr | |||||||||
| Natl Exec Board Member (Jan-May 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven E Weekes | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary E Wendlandt | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Williams | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James S Wilson | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rosemary M Wixom | |||||||||
| Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Ray Wood | |||||||||
| Natl Exec Board Member (Jan-May 2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Brock | |||||||||
| Secretary / Chief Scout Executive (Jan - Sept 2015) | 40 | 11 | Yes (X) | $1,061,595 | $0 | $283,710 | Yes (X) | ||
| R Thomas Buffenbarger | |||||||||
| Assistant Treasurer (Jan-May 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joe Crafton | |||||||||
| Vice President-Supply and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jack D Furst | |||||||||
| Vice President-General Services (Jan-May 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert M Gates | |||||||||
| President and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Aubrey B Harwell Jr | |||||||||
| Vice President (Jan-May 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lyle R Knight | |||||||||
| Vice President-Human Resources (Jan-May 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joseph P Landy | |||||||||
| Vice President-Operations and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Drayton McLane Jr | |||||||||
| Vice President (Jan-May 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Arthur F Oppenheimer | |||||||||
| Vice President-Human Resources (May-Dec 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| R Doyle Parrish | |||||||||
| Vice President-General Services (May-Dec 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tico A Perez | |||||||||
| National Commissioner and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Wayne M Perry | |||||||||
| Past President and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Matthew K Rose | |||||||||
| Vice President-Development and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nathan Rosenberg | |||||||||
| Vice President (Jan - May 2015) and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Roger M Schrimp | |||||||||
| International Commissioner and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Randall L Stephenson | |||||||||
| President Elect & VP-Regional Presidents and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David L Steward | |||||||||
| Vice President-Information Delivery and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael B Surbaugh | |||||||||
| Secretary / Chief Scout Executive (Oct-Dec 2015) | 40 | 11 | Yes (X) | $364,922 | $0 | $169,154 | Yes (X) | ||
| James S Turley | |||||||||
| Treasurer and Vice President-Finance and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David M Weekley | |||||||||
| Vice President-Marketing and Natl Exec Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Steven McGowan | |||||||||
| Assistant Secretary & General Counsel (Oct-Dec 2015) | 40 | 0 | $105,752 | $0 | $833 | Yes (X) | |||
| Michael A Ashline | |||||||||
| CFO | 40 | 0 | $439,582 | $0 | $90,362 | Yes (X) | |||
| Gary Butler | |||||||||
| Deputy Chief Scout Executive | 40 | 0 | $413,790 | $0 | $171,348 | Yes (X) | |||
| Perry Cochell | |||||||||
| Director, Office of Philanthropy | 40 | 0 | $253,016 | $0 | $138,015 | Yes (X) | |||
| Bradley Farmer | |||||||||
| ACSE Development | 40 | 0 | $372,366 | $0 | $162,816 | Yes (X) | |||
| John Green | |||||||||
| Group Director - Outdoor Adventures | 40 | 0 | $331,810 | $0 | $77,182 | Yes (X) | |||
| J D McCarthy | |||||||||
| Group Director - Summit | 40 | 0 | $301,042 | $0 | $90,738 | Yes (X) | |||
| Steve Medlicott | |||||||||
| Group Director - Marketing | 40 | 0 | $221,175 | $0 | $99,958 | Yes (X) | |||
| Ponce Duran | |||||||||
| Regional Director | 40 | 0 | $307,250 | $0 | $161,492 | Yes (X) | |||
| Tom Fitzgibbon | |||||||||
| ACSE Council Support | 40 | 0 | $684,729 | $0 | $90,117 | Yes (X) | |||
| Tom Harrington | |||||||||
| Regional Director | 40 | 0 | $553,082 | $0 | $190,297 | Yes (X) | |||
| Al Lambert | |||||||||
| Regional Director | 40 | 0 | $338,114 | $0 | $163,340 | Yes (X) | |||
| Don McChesney | |||||||||
| Regional Director | 40 | 0 | $352,028 | $0 | $147,028 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,100,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,036,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 202 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELD LLC | |||||
| PO BOX 601 | FAYETTEVILLE | WV | 25840 | Website development | $1,449,564 |
| ONLINE COMMUNITY SERVICES LLC | |||||
| 413 OAK HILL DRIVE | ALTAMONTE SPRINGS | FL | 32701 | Project Management | $4,160,800 |
| Steptoe & Johnson PLLC | |||||
| PO Box 247 | Bridgeport | WV | 26330 | Attorney | $999,548 |
| Ogletree Deakins Nash Smoak & Stewart PC | |||||
| PO Box 89 | Columbia | SC | 29202 | Attorney | $859,347 |
| PricewaterhouseCoopers LLP | |||||
| PO Box 952282 | Dallas | TX | 75395 | Audit/Tax Services | $815,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $370,580 | FederatedCampaignsAmt |
| Membership Dues | $66,852,103 | MembershipDuesAmt |
| Fundraising | $72,378 | FundraisingAmt |
| Related Organizations | $2,095,723 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $15,950,713 | AllOtherContributionsAmt |
| Noncash Contributions | $1,648,787 | NoncashContributionsAmt |
| Total Contributions | $85,341,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 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 | $37,338,175 | $37,179,187 | $158,988 | $0 |
| Local Council Assessments | 900099 | $24,156,788 | $24,156,788 | $0 | $0 |
| Order of the Arrow and National Eagle Scout Association | 900099 | $9,142,570 | $9,142,570 | $0 | $0 |
| Regional and Professional Training | 900099 | $4,209,028 | $4,209,028 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,152,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,152,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,999,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,468,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$38,071 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,506,877 | 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 | $2,051,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,051,315 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,542 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,542 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,082,803,096 | SecuritiesAmt |
| Other | $1,954,594 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,064,620,639 | SecuritiesAmt |
| Other | $2,108,872 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,182,457 | SecuritiesAmt |
| Other | -$154,278 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,028,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,028,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,278 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,378 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,045 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $161,898,100 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $133,999,592 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,898,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,353,133 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,251,641 | 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 | $598,089 | $0 | $0 | $598,089 |
| Other Regional Revenues | 900099 | $110,260 | $0 | $0 | $110,260 |
| National Eagle Scout Association - Other | 900099 | $260,563 | $0 | $0 | $260,563 |
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 | $968,912 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,830,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,840,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,232,216 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,880,511 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,226 | TotalAmt |
| Program Services | $1,059,226 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,711 | TotalAmt |
| Program Services | $932,711 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,048 | TotalAmt |
| Program Services | $562,048 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,810,994 | TotalAmt |
| Program Services | $2,683,396 | ProgramServicesAmt |
| Management And General | $1,144,988 | ManagementAndGeneralAmt |
| Fundraising | $982,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,463,989 | TotalAmt |
| Program Services | $39,992,931 | ProgramServicesAmt |
| Management And General | $9,595,634 | ManagementAndGeneralAmt |
| Fundraising | $1,875,424 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,089,442 | TotalAmt |
| Program Services | $3,177,927 | ProgramServicesAmt |
| Management And General | $762,490 | ManagementAndGeneralAmt |
| Fundraising | $149,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206,271 | TotalAmt |
| Program Services | $3,814,997 | ProgramServicesAmt |
| Management And General | $315,431 | ManagementAndGeneralAmt |
| Fundraising | $75,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,674,022 | TotalAmt |
| Program Services | $4,409,311 | ProgramServicesAmt |
| Management And General | $1,057,941 | ManagementAndGeneralAmt |
| Fundraising | $206,770 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,659 | TotalAmt |
| Program Services | $425,270 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $47,389 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,984 | TotalAmt |
| Program Services | $288,834 | ProgramServicesAmt |
| Management And General | $433,861 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,128 | TotalAmt |
| Management And General | $240,128 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,131 | TotalAmt |
| Fundraising | $186,131 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,407 | TotalAmt |
| Management And General | $1,869,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,431,186 | TotalAmt |
| Program Services | $9,511,451 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $919,735 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785,435 | TotalAmt |
| Program Services | $2,750,466 | ProgramServicesAmt |
| Fundraising | $34,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603,031 | TotalAmt |
| Program Services | $4,055,728 | ProgramServicesAmt |
| Management And General | $95,476 | ManagementAndGeneralAmt |
| Fundraising | $451,827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,184,878 | TotalAmt |
| Program Services | $4,159,108 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $25,770 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,078,537 | TotalAmt |
| Program Services | $13,248,516 | ProgramServicesAmt |
| Management And General | $185,810 | ManagementAndGeneralAmt |
| Fundraising | $644,211 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069,600 | TotalAmt |
| Program Services | $3,508,087 | ProgramServicesAmt |
| Management And General | $1,032,342 | ManagementAndGeneralAmt |
| Fundraising | $529,171 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,480,400 | TotalAmt |
| Program Services | $29,688,272 | ProgramServicesAmt |
| Management And General | $8,300 | ManagementAndGeneralAmt |
| Fundraising | $783,828 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,076,821 | TotalAmt |
| Management And General | $8,076,821 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,791,436 | TotalAmt |
| Program Services | $16,791,436 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,603,778 | TotalAmt |
| Program Services | $5,412,395 | ProgramServicesAmt |
| Management And General | $1,025,386 | ManagementAndGeneralAmt |
| Fundraising | $165,997 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,461,046 | TotalAmt |
| Program Services | $37,459,882 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,100,241 | TotalAmt |
| Program Services | $221,487,475 | ProgramServicesAmt |
| Management And General | $25,947,759 | ManagementAndGeneralAmt |
| Fundraising | $7,665,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,767,298 | BOYAmt |
| EOY | $7,755,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,600,187 | BOYAmt |
| EOY | $36,920,628 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,739,767 | BOYAmt |
| EOY | $61,937,612 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,633 | BOYAmt |
| EOY | $10,218,512 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,007,672 | BOYAmt |
| EOY | $65,337,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,171 | BOYAmt |
| EOY | $16,360,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,540,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,448,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,656,379 | BOYAmt |
| EOY | $101,092,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,945,383 | BOYAmt |
| EOY | $393,799,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,965,771 | BOYAmt |
| EOY | $327,893,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,938,346 | BOYAmt |
| EOY | $308,477,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,246,607 | BOYAmt |
| EOY | $1,329,793,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,255,388 | BOYAmt |
| EOY | $190,776,541 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,799,707 | BOYAmt |
| EOY | $43,313,325 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,914,560 | BOYAmt |
| EOY | $209,488,035 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000,000 | BOYAmt |
| EOY | $61,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,549,691 | BOYAmt |
| EOY | $160,050,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,519,346 | BOYAmt |
| EOY | $664,628,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,660,946 | BOYAmt |
| EOY | $537,259,488 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,272,414 | BOYAmt |
| EOY | $73,163,210 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,793,901 | BOYAmt |
| EOY | $54,742,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,727,261 | BOYAmt |
| EOY | $665,165,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,246,607 | BOYAmt |
| EOY | $1,329,793,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,269,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,372,654 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $80,979 | 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 | $66,527,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,896,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,242,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,432,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,632,390 | CurrentTaxYearAmt |
| Total | $350,731,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,527,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,896,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,242,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,432,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,632,390 | CurrentTaxYearAmt |
| Total | $350,731,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,493,831 | SubstantialContributorsTotAmt |
| Public Support Total170 | $327,237,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,850,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,322,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,215,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,745,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,839,237 | CurrentTaxYearAmt |
| Total | $92,973,989 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,467,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $968,912 | CurrentTaxYearAmt |
| Total | $6,823,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,528,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,160,089,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72634 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66749 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 1 | Eight unusual grants totaling $7,709,107 were made in 2015. |
| Schedule A, Part II, Line 10 | Other miscellaneous income. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,128 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,128 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $385,276,635 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $385,516,763 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $180,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $233,698 | CurrentYearMinus1Amt |
| Current Year | $240,128 | CurrentYearAmt |
| Total | $893,926 | 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 |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,080,716 | BeginningYearBalanceAmt |
| Contributions | $2,357,938 | ContributionsAmt |
| Investment Earnings Or Losses | $29,679,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,923,349 | OtherExpendituresAmt |
| Administrative Expenses | $1,480,022 | AdministrativeExpensesAmt |
| End Year Balance | $243,714,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,870,684 | BeginningYearBalanceAmt |
| Contributions | $645,067 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,483,574 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $702,937 | GrantsOrScholarshipsAmt |
| Other Expenditures | $211,359 | OtherExpendituresAmt |
| Administrative Expenses | $326,648 | AdministrativeExpensesAmt |
| End Year Balance | $279,791,233 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7152 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2572 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0276 | 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 | $18,359,447 | OtherCostOrOtherBasisAmt |
| Book Value | $18,359,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $95,386,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,253,308 | DepreciationAmt |
| Book Value | $45,133,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $766,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,970 | DepreciationAmt |
| Book Value | $406,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $113,027,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,834,742 | DepreciationAmt |
| Book Value | $37,192,913 | 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 | $101,092,220 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA Commingled Endowment Fund LP | Desc |
| Book Value | $327,893,489 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $327,893,489 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivable | $299,611,825 |
| Gift Annuity and Other Assets | $8,866,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $308,477,872 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Gift Annuity Liability | $7,409,723 |
| Insurance Reserves | $152,640,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,050,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $197,143,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,372,654 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,979 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$19,291,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $216,434,675 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,395,676 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,395,676 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $236,830,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $242,258,000 | 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 | $242,258,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,842,241 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,842,241 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $255,100,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The 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 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 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 2 | The 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 4b | A 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 4b | A 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | Investment of pension funds in foreign partnerships and corporations. | $15,164,089 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investment of pension funds in foreign partnerships and corporations. | $5,675,104 |
| North America (including Canada and Mexico, but not the United States) | 2 | 1 | Program Services | Northern Tier High Adventure Base programs in Canada at the Atikaki and Atikokan Youth Ventures Inc. facilities. | $494,414 |
| East Asia and the Pacific | 0 | 0 | Program Services | Reviewing supply vendor facilities and World Jamboree. | $231,935 |
| Central America and the Caribbean | 0 | 0 | Program Services | Training. | $4,158 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Grants to support International Scouting movement. | $40,110 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 2019 World Jamboree preparation. | $4,719 |
| Sub-Saharan Africa | 0 | 0 | Program Services | African Regional Conference. | $12,668 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Support Scout training and activity center construction. | $126,965 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Safe Scouting Program Grant. | $91,826 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Support World Scouting movement. | $301,650 |
| South America | 0 | 0 | Grantmaking | Training grant. | $16,607 |
| South Asia | 0 | 0 | Grantmaking | Scout Center improvement grant. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $22,189,245 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | Leadership training. | $126,965 | wires | $0 |
| East Asia and the Pacific | Safe Scouting program grant. | $66,346 | EFT and wire | $0 |
| Europe (including Iceland and Greenland) | Support International Scouting. | $301,650 | wire | $0 |
| South America | Support International Scouting. | $9,587 | wire | $0 |
| South Asia | Scout center improvement grant. | $25,000 | wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| World Scout Jamboree grants for Venturer Scouts. | East Asia and the Pacific | 300 | $25,480 | check | $0 |
| Science center research and support | South America | 2 | $7,020 | check and wire | $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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| Community Counselling Service | |||||||||
| 461 5th Ave | 3rd Floor | New York | NY | 10017 | Develop Campaign | 0 | $0 | $63,112 | -$63,112 |
| America's Charities | |||||||||
| 14150 Newbrook Dr | Suite 110 | Chantilly | VA | 20151 | Employee AGC & Federated Campaigns. | Yes (1) | $370,580 | $56,469 | $314,111 |
| Automotive Recovery Services | |||||||||
| Two Westbrook Corporate Center | Suite 500 | Westchester | IL | 60154 | Donated vehicle auction program. | Yes (1) | $210,999 | $62,323 | $148,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $581,579 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $181,904 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $399,675 | 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 | 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 Fish Tournament | Event1Nm |
| Gross Receipts Event1 | $80,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,988 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,900 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,803 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,045 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,729 | OtherDirectExpensesEvent1Amt |
| Event2 | Wilderness Fish Tournament | Event2Nm |
| Gross Receipts Event2 | $82,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,390 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $246 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,587 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $49,625 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,198 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $163,278 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,378 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,900 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $246 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,390 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,670 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,333 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alamo Area Council 583 | ||||||||
| 2226 NW Military Drive | San Antonio | TX | 78213 | 746079583 | 501(c)(3) | $6,877 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Aloha Council 104 | ||||||||
| 42 Puiwa Road | Honolulu | HI | 96817 | 990073482 | 501(c)(3) | $11,166 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Anthony Wayne Area Cncl 157 | ||||||||
| 8315 W Jefferson Blvd | Fort Wayne | IN | 46804 | 350876343 | 501(c)(3) | $16,000 | Grant to support local council Scout programs. | |
| Baltimore Area Council 220 | ||||||||
| 701 Wyman Park Drive | Baltimore | MD | 21211 | 520591572 | 501(c)(3) | $14,353 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Calumet Council 152 | ||||||||
| 8751 Calumet Ave | Munster | IN | 46321 | 350867968 | 501(c)(3) | $16,000 | Grant to support local council Scout programs. | |
| Capitol Area Council 564 | ||||||||
| 12500 North IH 35 | Austin | TX | 78753 | 741143057 | 501(c)(3) | $9,110 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Cascade Pacific Council 492 | ||||||||
| 2145 Naito Pkwy | Portland | OR | 97201 | 930386792 | 501(c)(3) | $8,180 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Catalina Area Council 11 | ||||||||
| 5049 E Broadway Blvd | Tucson | AZ | 85711 | 860107516 | 501(c)(3) | $5,520 | Grants funded by America Charities donations supporting Scouting at the local council. | Ste 200 |
| Chief Seattle Council 609 | ||||||||
| 3120 Rainier Ave South | Seattle | WA | 98114 | 910569878 | 501(c)(3) | $11,378 | Grants funded by America Charities donations supporting Scouting at the local council. | P O Box 440408 |
| Circle Ten Council 571 | ||||||||
| 8605 Harry Hines Blvd | Dallas | TX | 75235 | 750800615 | 501(c)(3) | $11,133 | Grants funded by America Charities donations supporting Scouting at the local council. | P O Box 35726 |
| Cradle Of Liberty Council 525 | ||||||||
| 1485 Valley Forge Road | Wayne | PA | 19087 | 231352052 | 501(c)(3) | $6,422 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Crater Lake Council 491 | ||||||||
| 3039 Hanley Rd | Central Point | OR | 97502 | 930386820 | 501(c)(3) | $5,258 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| French Creek Council 532 | ||||||||
| 1815 Robinson Road West | Erie | PA | 16509 | 250965265 | 501(c)(3) | $9,940 | Aquatics grant. | |
| Georgia-Carolina Council 93 | ||||||||
| 4132 Madeline Drive | Augusta | GA | 30909 | 580566185 | 501(c)(3) | $7,454 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Grand Canyon Council 10 | ||||||||
| 2969 N Greenfield Rd | Phoenix | AZ | 85016 | 860101295 | 501(c)(3) | $5,308 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Great Smoky Mountain Council 557 | ||||||||
| 1333 Old Weisgarber Rd | Knoxville | TN | 37909 | 620476811 | 501(c)(3) | $68,712 | STEM program grant. | |
| Great Southwest Council 412 | ||||||||
| 5841 Office Blvd NE | Albuquerque | NM | 87109 | 850102305 | 501(c)(3) | $6,655 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Greater Los Angeles Area Council 33 | ||||||||
| 2333 Scout Way | Los Angeles | CA | 90026 | 951643982 | 501(c)(3) | $7,144 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Greater New York Council 640 | ||||||||
| Empire State Bldg 350 Fifth Avenue | New York | NY | 10118 | 131624015 | 501(c)(3) | $11,968 | Grants funded by America Charities donations supporting Scouting at the local council. | Suite 7820 |
| Greater St Louis Area Council 312 | ||||||||
| 4568 West Pine Blvd | St Louis | MO | 63108 | 430652676 | 501(c)(3) | $8,807 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Gulf Ridge Council 86 | ||||||||
| 13228 North Central Avenue | Tampa | FL | 33612 | 590624406 | 501(c)(3) | $5,084 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Indian Nations Council 488 | ||||||||
| 4295 S Garnett Road | Tulsa | OK | 74146 | 730579230 | 501(c)(3) | $11,856 | Grant supporting Indian camperships. | |
| Last Frontier Council 480 | ||||||||
| 3031 N W 64th St | Oklahoma City | OK | 73116 | 730580263 | 501(c)(3) | $7,047 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Mecklenburg County Council 415 | ||||||||
| 1410 East 7th Street | Charlotte | NC | 28204 | 560529957 | 501(c)(3) | $10,895 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Middle Tennessee Council 560 | ||||||||
| 3414 Hillsboro Rd | Nashville | TN | 37215 | 620477729 | 501(c)(3) | $5,380 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Mount Baker Council 606 | ||||||||
| 1715-100th Place SE | Everett | WA | 98208 | 911622046 | 501(c)(3) | $6,731 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| National Capital Area Council 82 | ||||||||
| 9190 Rockville Pike | Bethesda | MD | 20814 | 530204610 | 501(c)(3) | $43,401 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Occoneechee Council 421 | ||||||||
| 3231 Atlantic Avenue | Raleigh | NC | 27629 | 560529984 | 501(c)(3) | $7,230 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Ohio River Valley Council 619 | ||||||||
| P O Box 6186 | Wheeling | WV | 26003 | 550357014 | 501(c)(3) | $5,459 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Old Hickory Cncl 427 | ||||||||
| 6600 Silas Creek Pkwy | Winston Salem | NC | 27106 | 560529985 | 501(c)(3) | $10,048 | Grant to support local council Scout programs. | |
| Orange County Council 39 | ||||||||
| 1211 East Dyer Road | Santa Ana | CA | 92705 | 951727660 | 501(c)(3) | $8,098 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Quivira Council 198 | ||||||||
| 3247 N Oliver St | Wichita | KS | 67220 | 237147508 | 501(c)(3) | $10,478 | STEM program grant. | |
| Rio Grande Council 775 | ||||||||
| 6912 W Expressway 83 | Harlingen | TX | 78551 | 741143104 | 501(c)(3) | $31,364 | Grant for operation expenses. | |
| Sagamore Council 162 | ||||||||
| 518 N Main St | Kolomo | IN | 46903 | 350867972 | 501(c)(3) | $16,000 | Grant to support local council Scout programs. | |
| Sam Houston Area Council 576 | ||||||||
| 2225 North Loop West | Houston | TX | 77292 | 760239833 | 501(c)(3) | $6,676 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| San Diego-Imperial Council 49 | ||||||||
| 1207 Upas St | San Diego | CA | 92163 | 951643983 | 501(c)(3) | $10,219 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| San Francisco Bay Area Council 28 | ||||||||
| 1001 Davis St | San Leandro | CA | 94577 | 941568616 | 501(c)(3) | $7,020 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Tidewater Council 596 | ||||||||
| 1032 Heatherwood Dr | Virginia Beach | VA | 23455 | 540505875 | 501(c)(3) | $39,325 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Transatlantic Council 802 | ||||||||
| USAG Brussels | APO | AE | 09714 | 980000121 | 501(c)(3) | $125,000 | Grant to support local council development efforts. | Unit 28100 Box 24 |
| Westchester-Putnam Council 388 | ||||||||
| 41 Saw Mill River Road | Hawthorne | NY | 10532 | 132750608 | 501(c)(3) | $6,011 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Yocona Area Council 748 | ||||||||
| 505 Air Park Rd | Tupelo | MS | 38801 | 640315213 | 501(c)(3) | $25,000 | Grant for operation expenses. | |
| Daniel Webster Council 330 | ||||||||
| 571 Holt Ave | Manchester | NH | 03109 | 020222115 | 501(c)(3) | $5,046 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| Nashua Valley Council 230 | ||||||||
| 1980 Lunenburg Rd | Lancaster | MA | 01523 | 042349692 | 501(c)(3) | $5,307 | Grants funded by America Charities donations supporting Scouting at the local council. | |
| National Catholic Committee on Scouting | ||||||||
| 55 Broad St | Red Bank | NJ | 07701 | 530196617 | 501(c)(3) | $10,000 | Grant to support scouting. | |
| Pathway to Adventure Council | ||||||||
| 600 N Wheeling Road | Mount Prospect | IL | 60056 | 475066720 | 501(c)(3) | $21,150 | Grant to support operations. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Florida Seabase Scholarship | 42 | $33,040 | |
| National Eagle Scout Association Scholarship | 111 | $300,983 | $0 |
| National Jewish Committee on Scouting Scholarship | 8 | $7,000 | $0 |
| Doerr Scholarship | 4 | $8,000 | $0 |
| Maguire Scholarship | 82 | $36,950 | $0 |
| Waite Phillips Scholarship | 714 | $272,320 | $0 |
| World Jamboree Scholarship | 3 | $18,810 | $0 |
| GLIP Scholarship | 12 | $6,360 | $0 |
| Josh Sain Memorial Scholarship | 11 | $13,000 | $0 |
| Cooke Eagle Scholarship | 42 | $161,785 | $0 |
| STEM Scholarship | 3 | $16,854 | $0 |
| Kiefer Scholarship | 36 | $31,000 | $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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Employees 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 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 $ 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 5 | An 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 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 |
| The County Commission of Fayette County (WV) | |||||||
| B | 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) | |||||||
| C | 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 (3 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 | $50,000,000 | $0 | $50,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000,000 | $0 | $0 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| B | $4,555,545 | $0 | $50,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000,000 | $0 | $0 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| C | $10,956,420 | $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 (3 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 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 350 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,419,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of donation | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Program Equipment | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,919 | 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 | Boy 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 15 | Governing documents and conflict of interest policy are available upon request. |
| Form 990, Part VI, Section C, Line 19 | Governing documents and conflict of interest policy are available upon request. |
| Form 990, Part VII, Section A, Line 1a | Steven 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/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 | $0 | $0 | N/A | CA | ||
| Atikaki Youth Ventures Inc | ||||||||||
| PO Box 509 | Ely | MN | 55731 | High Adventure Base operation | $0 | $0 | N/A | CA | ||
| Associacion of Baptists for Scouting | ||||||||||
| 1325 West Walnut Hill Lane | Irving | TX | 75038 | 746061216 | Scouting | TX | $0 | $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) | 9 | 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) | 7 | 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 | $22,539,209 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $356,908,831 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| UBI Code V | -$56,936 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.65311 | 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 | 0 | 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)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| Scout Executives Alliance | |||
| m | $12,000 | Estimated fair market value. | |
| Scout Executives Alliance | |||
| r | $608,116 | Per tax return. | |
| Boy Scouts of America Employee Welfare | |||
| r | $57,021,343 | Per tax return. | Benefits Plan |
| Arrow WV Inc | |||
| a-i | $7,347,585 | 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 | $62,237,429 | Per tax return. | |
| BSA Commingled Endowment Fund LP | |||
| b | $1,388,407 | Per tax return. | |