2016-11-11T15:08:11-07:00 2015-12-31 990 2015-01-01 221576300 BOY SCOUTS OF AMERICA BOYS 9725802000 1325 West Walnut Hill Lane Irving TX 750383008 Michael Ashline Chief Financial Officer 9725802002 2016-11-11 2015 2017-02-10 21:41:12Z Michael A Ashline 1325 West Walnut Hill Lane Irving TX 750383008 1437679687 0 1761 X www.Scouting.org X 1910 TX As stated in the Boy Scouts of America Charter - The primary exempt purpose of the Boy Scouts of America is to promote through community organizations, and cooperation with other agencies, the ability of boys to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by Boy Scouts. 75 72 4056 924308 -1232216 -1492989 112225774 85341497 71051177 87999547 34560441 32496985 34763386 30992322 252600778 236830351 2256315 2553985 0 0 68837715 70244718 158938 186131 7665007 171722573 182115407 242975541 255100241 9625237 -18269890 1357246607 1329793787 654519346 664628091 702727261 665165696 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. 0 0 37569899 106935 3195097 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. 14156417 136070 1013931 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. 90143698 3067718 59477024 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. 14076572 11220 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. 64074806 6360 24156788 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. 1466083 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. 79617461 17580 24157188 221487475 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 1 0 1 0 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 756 0 1 4056 1 1 1 1 BF CA 0 0 0 1 1 0 0 0 1 0 X 75 72 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AK AL AR AZ CA CT FL GA IL IN KY MA MD MN MS NH NJ NM NY OK OR PA PR RI SC TN UT VA WA WI WV X X Stephanie Phillips 9725802300 1325 West Walnut Hill Lane Irving TX 750383008 X Glenn Adams Natl Exec Board Member 1 0 X 0 0 0 Jeanne Donlevy Arnold Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 David L Beck Natl Exec Board Member (Jan-May 2015) 1 0 X 0 0 0 Donald D Belcher Natl Exec Board Member 1 0 X 0 0 0 David Biegler Natl Exec Board Member 1 0 X 0 0 0 Dr David L Briscoe Natl Exec Board Member 1 0 X 0 0 0 B Howard Bulloch Natl Exec Board Member 1 0 X 0 0 0 Richard L Burdick Natl Exec Board Member 1 0 X 0 0 0 Harriss A Butler III Natl Exec Board Member 1 0 X 0 0 0 Ray Capp Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 Dennis H Chookaszian Natl Exec Board Member 1 0 X 0 0 0 Keith A Clark Natl Exec Board Member 1 0 X 0 0 0 D Kent Clayburn Natl Exec Board Member 1 0 X 0 0 0 Ronald O Coleman Natl Exec Board Member 1 0 X 0 0 0 Philip M Condit Natl Exec Board Member 1 0 X 0 0 0 William F Cronk Natl Exec Board Member 1 0 X 0 0 0 John C Cushman III Natl Exec Board Member 1 0 X 0 0 0 Charles Dahlquist Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 R Michael Daniel Natl Exec Board Member 1 0 X 0 0 0 Ralph de la Vega Natl Exec Board Member 1 0 X 0 0 0 Douglas H Dittrick Natl Exec Board Member 1 0 X 0 0 0 John R Donnell Jr Natl Exec Board Member 1 0 X 0 0 0 L B Eckelkamp Jr Natl Exec Board Member 1 0 X 0 0 0 Craig Fenneman Natl Exec Board Member 1 0 X 0 0 0 E Gordon Gee Natl Exec Board Member (Oct-Dec 2015) 1 0 X 0 0 0 Larry M Gibson Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 T Michael Goodrich Natl Exec Board Member 1 0 X 0 0 0 John Gottschalk Natl Exec Board Member 1 0 X 0 0 0 Bradley E Haddock Natl Exec Board Member 1 0 X 0 0 0 Michael D Harris Esq Natl Exec Board Member 1 0 X 0 0 0 J Brett Harvey Natl Exec Board Member 1 0 X 0 0 0 Jeffrey R Holland Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 Raymond E Johns Natl Exec Board Member 1 0 X 0 0 0 Robert J LaFortune Natl Exec Board Member 1 0 X 0 0 0 Francis R McAllister Natl Exec Board Member 1 0 X 0 0 0 Judy R McReynolds Natl Exec Board Member 1 0 X 0 0 0 Ronald K Migita Natl Exec Board Member 1 0 X 0 0 0 Douglas B Mitchell Natl Exec Board Member 1 0 X 0 0 0 Thomas S Monson Natl Exec Board Member 1 0 X 0 0 0 Jose F Nino Natl Exec Board Member 1 0 X 0 0 0 Stephen W Owen Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 Bruce D Parker Natl Exec Board Member 1 0 X 0 0 0 Aubrey B Patterson Natl Exec Board Member 1 0 X 0 0 0 Frank R Ramirez Natl Exec Board Member 1 0 X 0 0 0 Hugh Redd Natl Exec Board Member 1 0 X 0 0 0 Robert H Reynolds Natl Exec Board Member 1 0 X 0 0 0 Roy S Roberts Natl Exec Board Member 1 0 X 0 0 0 James D Rogers Natl Exec Board Member 1 0 X 0 0 0 Jim Ryffel Natl Exec Board Member 1 0 X 0 0 0 Alison K Schuler Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 Marshall M Sloane Natl Exec Board Member (Jan - May 2015) 1 0 X 0 0 0 Charles H Smith Natl Exec Board Member 1 0 X 0 0 0 Wesley J Smith Natl Exec Board Member (May-Dec 2015) 1 0 X 0 0 0 Scott Sorrels Natl Exec Board Member 1 0 X 0 0 0 William W Stark Jr Natl Exec Board Member 1 0 X 0 0 0 Bradley D Tilden Natl Exec Board Member 1 0 X 0 0 0 Rex W Tillerson Natl Exec Board Member 1 0 X 0 0 0 C Travis Traylor Jr Natl Exec Board Member (Jan-May 2015) 1 0 X 0 0 0 Steven E Weekes Natl Exec Board Member 1 0 X 0 0 0 Gary E Wendlandt Natl Exec Board Member 1 0 X 0 0 0 Brian Williams Natl Exec Board Member 1 0 X 0 0 0 James S Wilson Natl Exec Board Member 1 0 X 0 0 0 Rosemary M Wixom Natl Exec Board Member 1 0 X 0 0 0 R Ray Wood Natl Exec Board Member (Jan-May 2015) 1 0 X 0 0 0 Wayne Brock Secretary / Chief Scout Executive (Jan - Sept 2015) 40 11 X X 1061595 0 283710 R Thomas Buffenbarger Assistant Treasurer (Jan-May 2015) and Natl Exec Board Member 1 0 X X 0 0 0 Joe Crafton Vice President-Supply and Natl Exec Board Member 1 0 X X 0 0 0 Jack D Furst Vice President-General Services (Jan-May 2015) and Natl Exec Board Member 1 0 X X 0 0 0 Robert M Gates President and Natl Exec Board Member 1 0 X X 0 0 0 Aubrey B Harwell Jr Vice President (Jan-May 2015) and Natl Exec Board Member 1 0 X X 0 0 0 Lyle R Knight Vice President-Human Resources (Jan-May 2015) and Natl Exec Board Member 1 0 X X 0 0 0 Joseph P Landy Vice President-Operations and Natl Exec Board Member 1 0 X X 0 0 0 Drayton McLane Jr Vice President (Jan-May 2015) and Natl Exec Board Member 1 0 X X 0 0 0 Arthur F Oppenheimer Vice President-Human Resources (May-Dec 2015) and Natl Exec Board Member 1 0 X X 0 0 0 R Doyle Parrish Vice President-General Services (May-Dec 2015) and Natl Exec Board Member 1 0 X X 0 0 0 Tico A Perez National Commissioner and Natl Exec Board Member 1 0 X X 0 0 0 Wayne M Perry Past President and Natl Exec Board Member 1 0 X X 0 0 0 Matthew K Rose Vice President-Development and Natl Exec Board Member 1 0 X X 0 0 0 Nathan Rosenberg Vice President (Jan - May 2015) and Natl Exec Board Member 1 0 X X 0 0 0 Roger M Schrimp International Commissioner and Natl Exec Board Member 1 0 X X 0 0 0 Randall L Stephenson President Elect & VP-Regional Presidents and Natl Exec Board Member 1 0 X X 0 0 0 David L Steward Vice President-Information Delivery and Natl Exec Board Member 1 0 X X 0 0 0 Michael B Surbaugh Secretary / Chief Scout Executive (Oct-Dec 2015) 40 11 X X 364922 0 169154 James S Turley Treasurer and Vice President-Finance and Natl Exec Board Member 1 0 X X 0 0 0 David M Weekley Vice President-Marketing and Natl Exec Board Member 1 0 X X 0 0 0 Steven McGowan Assistant Secretary & General Counsel (Oct-Dec 2015) 40 0 X 105752 0 833 Michael A Ashline CFO 40 0 X 439582 0 90362 Gary Butler Deputy Chief Scout Executive 40 0 X 413790 0 171348 Perry Cochell Director, Office of Philanthropy 40 0 X 253016 0 138015 Bradley Farmer ACSE Development 40 0 X 372366 0 162816 John Green Group Director - Outdoor Adventures 40 0 X 331810 0 77182 J D McCarthy Group Director - Summit 40 0 X 301042 0 90738 Steve Medlicott Group Director - Marketing 40 0 X 221175 0 99958 Ponce Duran Regional Director 40 0 X 307250 0 161492 Tom Fitzgibbon ACSE Council Support 40 0 X 684729 0 90117 Tom Harrington Regional Director 40 0 X 553082 0 190297 Al Lambert Regional Director 40 0 X 338114 0 163340 Don McChesney Regional Director 40 0 X 352028 0 147028 6100253 0 2036390 202 0 1 0 WELD LLC PO BOX 601 FAYETTEVILLE WV 25840 Website development 1449564 ONLINE COMMUNITY SERVICES LLC 413 OAK HILL DRIVE ALTAMONTE SPRINGS FL 32701 Project Management 4160800 Steptoe & Johnson PLLC PO Box 247 Bridgeport WV 26330 Attorney 999548 Ogletree Deakins Nash Smoak & Stewart PC PO Box 89 Columbia SC 29202 Attorney 859347 PricewaterhouseCoopers LLP PO Box 952282 Dallas TX 75395 Audit/Tax Services 815802 66 370580 66852103 72378 2095723 0 15950713 1648787 85341497 High Adventure Bases in NM, MN, FL, and WV 900099 37338175 37179187 158988 0 Local Council Assessments 900099 24156788 24156788 0 0 Order of the Arrow and National Eagle Scout Association 900099 9142570 9142570 0 0 Regional and Professional Training 900099 4209028 4209028 0 0 13152986 13152986 0 0 87999547 14468806 0 -38071 14506877 0 0 0 0 2051315 0 0 2051315 30542 0 0 0 30542 0 30542 0 0 30542 1082803096 1954594 1064620639 2108872 18182457 -154278 18028179 0 0 18028179 163278 72378 120233 43045 0 43045 161898100 133999592 27898508 0 -1353133 29251641 High Adventure Bases - Other Revenue 900099 598089 0 0 598089 Other Regional Revenues 900099 110260 0 0 110260 National Eagle Scout Association - Other 900099 260563 0 0 260563 0 0 0 0 968912 236830351 87840559 -1232216 64880511 1059226 1059226 932711 932711 562048 562048 4810994 2683396 1144988 982610 51463989 39992931 9595634 1875424 4089442 3177927 762490 149025 4206271 3814997 315431 75843 5674022 4409311 1057941 206770 0 472659 425270 0 47389 723984 288834 433861 1289 240128 240128 186131 186131 1869407 1869407 10431186 9511451 0 919735 2785435 2750466 34969 4603031 4055728 95476 451827 4184878 4159108 0 25770 14078537 13248516 185810 644211 5069600 3508087 1032342 529171 30480400 29688272 8300 783828 8076821 8076821 16791436 16791436 0 6603778 5412395 1025386 165997 37461046 37459882 0 1164 Other Expenses 7752852 7149221 21221 582410 Taxes, Permits, and Licenses 298397 260715 37682 0 Insurance Claims 28574765 28574765 0 0 Professional Dues and Membership 1617067 1570782 44841 1444 255100241 221487475 25947759 7665007 18767298 7755529 23600187 36920628 68739767 61937612 3236633 10218512 0 60007672 65337483 11389171 16360893 227540240 126448020 89656379 101092220 391945383 393799549 383965771 327893489 305938346 308477872 1357246607 1329793787 188255388 190776541 42799707 43313325 260914560 209488035 17000000 61000000 145549691 160050190 654519346 664628091 X 582660946 537259488 63272414 73163210 56793901 54742998 702727261 665165696 1357246607 1329793787 -18269890 -19372654 80979 0 0 0 X 0 1 X 1 0 X 66527879 58896016 61242241 86432929 77632390 350731455 66527879 58896016 61242241 86432929 77632390 350731455 23493831 327237624 16850496 18322499 20215992 20745765 16839237 92973989 507585 3467135 972481 906987 968912 6823100 450528544 1160089888 0.72634 0.66749 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 240128 240128 385276635 385516763 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 180000 240100 233698 240128 893926 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 X X 0 256278087 516596 -9594314 938480 30327913 1523189 214410787 272426025 435411 9571742 25182904 0 972186 256278088 243714804 655415 34568882 569126 0 1513392 276856583 280080716 2357938 29679521 0 66923349 1480022 243714804 285870684 645067 -5483574 702937 211359 326648 279791233 0.7152 0.2572 0.0276 0 1 1 0 18359447 18359447 0 95386885 50253308 45133577 0 766253 359970 406283 0 113027655 75834742 37192913 0 0 0 0 101092220 BSA Commingled Endowment Fund LP 327893489 F 327893489 Intercompany Receivable 299611825 Gift Annuity and Other Assets 8866047 308477872 0 Gift Annuity Liability 7409723 Insurance Reserves 152640467 160050190 X 197143000 -19372654 80979 0 0 -19291675 216434675 0 20395676 20395676 236830351 242258000 0 0 0 0 0 242258000 0 12842241 12842241 255100241 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. 1 Central America and the Caribbean 0 0 Investments Investment of pension funds in foreign partnerships and corporations. 15164089 Europe (including Iceland and Greenland) 0 0 Investments Investment of pension funds in foreign partnerships and corporations. 5675104 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. 494414 East Asia and the Pacific 0 0 Program Services Reviewing supply vendor facilities and World Jamboree. 231935 Central America and the Caribbean 0 0 Program Services Training. 4158 Europe (including Iceland and Greenland) 0 0 Program Services Grants to support International Scouting movement. 40110 North America (including Canada and Mexico, but not the United States) 0 0 Program Services 2019 World Jamboree preparation. 4719 Sub-Saharan Africa 0 0 Program Services African Regional Conference. 12668 Central America and the Caribbean 0 0 Grantmaking Support Scout training and activity center construction. 126965 East Asia and the Pacific 0 0 Grantmaking Safe Scouting Program Grant. 91826 Europe (including Iceland and Greenland) 0 0 Grantmaking Support World Scouting movement. 301650 South America 0 0 Grantmaking Training grant. 16607 South Asia 0 0 Grantmaking Scout Center improvement grant. 25000 2 1 22189245 Central America and the Caribbean Leadership training. 126965 wires 0 East Asia and the Pacific Safe Scouting program grant. 66346 EFT and wire 0 Europe (including Iceland and Greenland) Support International Scouting. 301650 wire 0 South America Support International Scouting. 9587 wire 0 South Asia Scout center improvement grant. 25000 wire 0 10 0 World Scout Jamboree grants for Venturer Scouts. East Asia and the Pacific 300 25480 check 0 Science center research and support South America 2 7020 check and wire 0 1 0 1 1 1 0 Schedule F, Part I, Line 2 The organization has an established relationship with the existing world Scouting organizations that are given grants. These specific organizations are supported due to their effectiveness and legitimacy with program documentation and finances. The organization is in contact with these organizations regularly to follow up on projects and ensure compliance. X X X X X X 1 Community Counselling Service 461 5th Ave 3rd Floor New York NY 10017 Develop Campaign 0 0 63112 -63112 America's Charities 14150 Newbrook Dr Suite 110 Chantilly VA 20151 Employee AGC & Federated Campaigns. 1 370580 56469 314111 Automotive Recovery Services Two Westbrook Corporate Center Suite 500 Westchester IL 60154 Donated vehicle auction program. 1 210999 62323 148676 581579 181904 399675 AK AL AR CA CO CT FL GA HI IL IN KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV OH OK OR PA PR RI SC TN UT VA WA WI WV Tarpon Fish Tournament 80888 28988 51900 0 0 41803 4045 0 13729 Wilderness Fish Tournament 82390 43390 39000 0 246 4587 49625 0 6198 0 163278 72378 90900 0 246 46390 53670 0 19927 120233 -29333 1 Alamo Area Council 583 2226 NW Military Drive San Antonio TX 78213 746079583 501(c)(3) 6877 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) 11166 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) 16000 Grant to support local council Scout programs. Baltimore Area Council 220 701 Wyman Park Drive Baltimore MD 21211 520591572 501(c)(3) 14353 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) 16000 Grant to support local council Scout programs. Capitol Area Council 564 12500 North IH 35 Austin TX 78753 741143057 501(c)(3) 9110 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) 8180 Grants funded by America Charities donations supporting Scouting at the local council. Catalina Area Council 11 5049 E Broadway Blvd Ste 200 Tucson AZ 85711 860107516 501(c)(3) 5520 Grants funded by America Charities donations supporting Scouting at the local council. Chief Seattle Council 609 3120 Rainier Ave South P O Box 440408 Seattle WA 98114 910569878 501(c)(3) 11378 Grants funded by America Charities donations supporting Scouting at the local council. Circle Ten Council 571 8605 Harry Hines Blvd P O Box 35726 Dallas TX 75235 750800615 501(c)(3) 11133 Grants funded by America Charities donations supporting Scouting at the local council. Cradle Of Liberty Council 525 1485 Valley Forge Road Wayne PA 19087 231352052 501(c)(3) 6422 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) 5258 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) 9940 Aquatics grant. Georgia-Carolina Council 93 4132 Madeline Drive Augusta GA 30909 580566185 501(c)(3) 7454 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) 5308 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) 68712 STEM program grant. Great Southwest Council 412 5841 Office Blvd NE Albuquerque NM 87109 850102305 501(c)(3) 6655 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) 7144 Grants funded by America Charities donations supporting Scouting at the local council. Greater New York Council 640 Empire State Bldg 350 Fifth Avenue Suite 7820 New York NY 10118 131624015 501(c)(3) 11968 Grants funded by America Charities donations supporting Scouting at the local council. Greater St Louis Area Council 312 4568 West Pine Blvd St Louis MO 63108 430652676 501(c)(3) 8807 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) 5084 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) 11856 Grant supporting Indian camperships. Last Frontier Council 480 3031 N W 64th St Oklahoma City OK 73116 730580263 501(c)(3) 7047 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) 10895 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) 5380 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) 6731 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) 43401 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) 7230 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) 5459 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) 10048 Grant to support local council Scout programs. Orange County Council 39 1211 East Dyer Road Santa Ana CA 92705 951727660 501(c)(3) 8098 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) 10478 STEM program grant. Rio Grande Council 775 6912 W Expressway 83 Harlingen TX 78551 741143104 501(c)(3) 31364 Grant for operation expenses. Sagamore Council 162 518 N Main St Kolomo IN 46903 350867972 501(c)(3) 16000 Grant to support local council Scout programs. Sam Houston Area Council 576 2225 North Loop West Houston TX 77292 760239833 501(c)(3) 6676 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) 10219 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) 7020 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) 39325 Grants funded by America Charities donations supporting Scouting at the local council. Transatlantic Council 802 USAG Brussels Unit 28100 Box 24 APO AE 09714 980000121 501(c)(3) 125000 Grant to support local council development efforts. Westchester-Putnam Council 388 41 Saw Mill River Road Hawthorne NY 10532 132750608 501(c)(3) 6011 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) 25000 Grant for operation expenses. Daniel Webster Council 330 571 Holt Ave Manchester NH 03109 020222115 501(c)(3) 5046 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) 5307 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) 10000 Grant to support scouting. Pathway to Adventure Council 600 N Wheeling Road Mount Prospect IL 60056 475066720 501(c)(3) 21150 Grant to support operations. 45 0 Florida Seabase Scholarship 42 33040 National Eagle Scout Association Scholarship 111 300983 0 National Jewish Committee on Scouting Scholarship 8 7000 0 Doerr Scholarship 4 8000 0 Maguire Scholarship 82 36950 0 Waite Phillips Scholarship 714 272320 0 World Jamboree Scholarship 3 18810 0 GLIP Scholarship 12 6360 0 Josh Sain Memorial Scholarship 11 13000 0 Cooke Eagle Scholarship 42 161785 0 STEM Scholarship 3 16854 0 Kiefer Scholarship 36 31000 0 Schedule I, Part I, Line 2 Councils prepare Grant Impact progress reports. These are used for monitoring, analysis, and follow up on the grant expenditures. X X X X X 1 1 X X X X X 1 1 0 1 0 0 0 0 0 Wayne Brock Secretary / Chief Scout Executive (Jan - Sept 2015) 320776 0 49780 0 691039 0 266603 0 23526 0 1351724 0 0 0 Michael B Surbaugh Secretary / Chief Scout Executive (Oct-Dec 2015) 289807 0 0 0 75115 0 147636 0 23593 0 536151 0 0 0 Steven McGowan Assistant Secretary & General Counsel (Oct-Dec 2015) 81862 0 0 0 23890 0 0 0 1406 0 107158 0 0 0 Michael A Ashline CFO 323471 0 37090 0 79021 0 76684 0 16988 0 533254 0 0 0 John Green Group Director - Outdoor Adventures 259930 0 0 0 71880 0 54365 0 28460 0 414635 0 0 0 Bradley Farmer ACSE Development 304259 0 35772 0 32334 0 139614 0 26395 0 538374 0 0 0 Gary Butler Deputy Chief Scout Executive 309153 0 32965 0 71672 0 140810 0 33847 0 588447 0 0 0 Tom Fitzgibbon ACSE Council Support 45670 0 60293 0 578766 0 87765 0 2517 0 775011 0 0 0 Don McChesney Regional Director 305786 0 27338 0 18903 0 132999 0 17920 0 502946 0 0 0 Perry Cochell Director, Office of Philanthropy 242889 0 0 0 10127 0 112702 0 27791 0 393509 0 0 0 Ponce Duran Regional Director 262132 0 24912 0 20206 0 128884 0 36151 0 472285 0 0 0 J D McCarthy Group Director - Summit 266936 0 30098 0 4008 0 75669 0 18834 0 395545 0 0 0 Steve Medlicott Group Director - Marketing 215913 0 0 0 5262 0 77031 0 24724 0 322930 0 0 0 Al Lambert Regional Director 286157 0 30085 0 21873 0 139136 0 27225 0 504476 0 0 0 Tom Harrington Regional Director 266016 0 30468 0 256598 0 166979 0 26008 0 746069 0 0 0 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. A The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 B The County Commission of Fayette County (WV) 556000314 2010-11-05 50000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 C County Commission of Fayette County (WV) 556000314 2012-03-09 175000000 Construction and equipping of the Summit Bechtel Family National Scout Reserve 0 0 0 A 50000000 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 B 4555545 0 50000000 0 0 0 0 0 0 50000000 0 0 2013 0 0 1 1 C 10956420 0 175000000 0 0 0 0 0 0 175000000 0 0 2013 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 C 0 0 0 0 0 0 0 1 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 X 350 210999 Fair Market Value X 39 1419869 FMV on date of donation X Program Equipment 4 17919 Fair Market Value 0 0 0 1 Schedule M, Part I, Line 6 Number of vehicles donated. Schedule M, Part I, Line 9 Number of stocks donated. Schedule M, Part I, Lines 25-28 Number of donations. Schedule M, Part I, Line 32b 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. 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. BSA Asset Management LLC 1325 West Walnut Hill Lane Irving TX 750383008 262473220 General Partner/Investments DE 0 0 N/A Atikokan Youth Ventures Inc PO Box 509 Ely MN 55731 High Adventure Base operation CA 0 0 N/A Atikaki Youth Ventures Inc PO Box 509 Ely MN 55731 High Adventure Base operation CA 0 0 N/A 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 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 Learning for Life 0 Scout Executives Alliance PO Box 152079 Irving TX 750152079 226069455 Support Scouts' employees TX 501(c)(9) N/A 1 Boy Scouts of America Employee Welfare Benefits Plan P O Box 152079 Irving TX 750152079 752347824 Welfare Benefits Plan TX 501(c)(9) N/A 1 Arrow WV Inc 1325 West Walnut Hill Lane Irving TX 750383008 270441319 Develop program & facility for Boy Scouts WV 501(c)(3) 7 Boy Scouts of America 1 BSA Endowment Master Trust 1325 West Walnut Hill Lane Irving TX 750383008 276850785 Support Scouting DE 501(c)(3) 7 N/A 0 BSA Commingled Endowment Fund LP 1325 West Walnut Hill Lane Irving TX 750383008 262474514 Endowment investment DE N/A Excluded 22539209 356908831 1 -56936 0 0.65311 1 1 1 1 0 0 0 0 0 1 0 1 0 1 1 0 1 1 1 Scout Executives Alliance m 12000 Estimated fair market value. Scout Executives Alliance r 608116 Per tax return. Boy Scouts of America Employee Welfare Benefits Plan r 57021343 Per tax return. Arrow WV Inc a-i 7347585 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 62237429 Per tax return. BSA Commingled Endowment Fund LP b 1388407 Per tax return.