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BOY SCOUTS OF AMERICA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 23-1352048)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-19
IRS object ID
201602019349300710
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-19T09:46:40-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICABusinessNameLine1Txt
Business Name Line2WASHINGTON CROSSING COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2153487205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSENPersonNm
Person TitleSCOUT EXECUTIVEPersonTitleTxt
Phone2153487205PhoneNum
Signature2016-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOUT EXECPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,690,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONCROSSINGBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SERVICE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers3663TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$580,784PYContributionsGrantsAmt
CY Contributions Grants$1,071,151CYContributionsGrantsAmt
PY Program Service Revenue$1,755,172PYProgramServiceRevenueAmt
CY Program Service Revenue$1,762,192CYProgramServiceRevenueAmt
PY Investment Income$73,999PYInvestmentIncomeAmt
CY Investment Income-$1,605CYInvestmentIncomeAmt
PY Other Revenue$494,658PYOtherRevenueAmt
CY Other Revenue$496,332CYOtherRevenueAmt
PY Total Revenue$2,904,613PYTotalRevenueAmt
CY Total Revenue$3,328,070CYTotalRevenueAmt
PY Grants And Similar Paid$17,191PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,478CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,474,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,531,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,215PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,586CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$288,768CYTotalFundraisingExpenseAmt
PY Other Expenses$1,492,945PYOtherExpensesAmt
CY Other Expenses$1,714,397CYOtherExpensesAmt
PY Total Expenses$2,993,355PYTotalExpensesAmt
CY Total Expenses$3,272,108CYTotalExpensesAmt
PY Revenues Less Expenses-$88,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,962CYRevenuesLessExpensesAmt
Total Assets BOY$5,474,804TotalAssetsBOYAmt
Total Assets EOY$5,425,285TotalAssetsEOYAmt
Total Liabilities BOY$476,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$447,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,998,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,978,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. IN 2015 WE HAD 292 EAGLE SCOUTS. AN EAGLE SCOUT MUST LIVE BY THE SCOUT OATH AND LAW AND AN EAGLE SCOUT MUST SHOW EAGLE SPIRIT THROUGH LEADERSHIP AND SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,299,075ExpenseAmt
Grant$5,852GrantAmt
Revenue$572,859RevenueAmt
DescSCOUTING:CUB SCOUTS - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. BOY SCOUTING - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT ASSIST WITH EDUCATION AND CAREER SELECTIONS, LIFE LONG CAREER OR HOBBIES, SERVICE TO THE COMMUNITY, AND THE DEVELOPMENT OF FUTURE LEADERS FOR BUSINESSES, OUR COMMUNITY AND OUR COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$601,237ExpenseAmt
Grant$10,626GrantAmt
Revenue$1,645,622RevenueAmt
DescCAMPING:PROVIDES EXPERIENCE TO HELP YOUNG MEN AND WOMEN, AGES 14-20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, RECOGNITION PROGRAM AND YOUTH PROTECTION TRAINING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,900,312TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee131EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSEN SCOUT EXECPersonNm
Phone2153487205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SCOUT WAYAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FREDERICK E SCHEA
NATIONAL COUNCIL REP1.00Yes (X)Yes (X)$0$0$0
ROBERT GILMORE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM PFUNDT
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL SHAVEL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL GOODWIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELLEN DODEL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT E HARMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERRY MCCARTY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVE HECKLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE PRUSIENSKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN CORNWALL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
AL CELINI
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR ELGORT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS FOSMIRE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HARNER
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GONDAK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM O'SHEA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID HARRIS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN JORDON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEPHEN KAUFHOLD
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BENSON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH LERCH
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD HOE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
SYDNEY MARTIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MASKO
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM NORCROSS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
RON DAVIS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS FINNEGAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
VINCE QUINN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MIKE ROSE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
ROB SIGETY
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
KEITH SCHNECK
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
FRANK SULLIVAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JEFF TUSHAR
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
TODD WARNER
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
BRETT HARRISON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MARK ZABA
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JAMES OTTO
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM PITTS
TAMANEND DISTRICT CHAIR1.00Yes (X)$0$0$0
THOMAS ROWLAND
TOHICKON DISTRICT CHAIR1.00Yes (X)$0$0$0
LAWRENCE ROBINSON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE HADDON
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
PETE LIPTROT
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
BLAIR RUSH
EXECUTIVE VP/PRES ELECT1.00Yes (X)Yes (X)$0$0$0
ROBIN WIESSMANN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
GREG MORGAN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SHAFFER
EXECUTIVE BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
ANDY JOST
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LEE BOSS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CUNNIFF
COUNCIL COMMISSIONER1.00Yes (X)Yes (X)$0$0$0
DAN MARRAZZO
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW GALVIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GOLDSTEIN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM HENDERSEN
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
GAIL HILL
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MARCIA KARROW
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KIRKENIR
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
MATT KNIPMEYER
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ROGERS
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SMITH
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
COLTRANE STANSBURY
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
RAY VANDENBERGHE
EXECUTIVE BOARD MEMBER1.00Yes (X)$0$0$0
FRANK CARROLL
TOHPENDEL DISTRICT CHAIRMA1.00Yes (X)$0$0$0
RICHARD PFALTZGRAFF
MERCER AREA DISTRICT1.00Yes (X)$0$0$0
ROGER MALONE
HUNTERDON ARROWHEAD DISTRI1.00Yes (X)$0$0$0
MAGNE G GUNDERSEN
COUNCIL EXECUTIVE40.00Yes (X)$145,509$0$27,598
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,598TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL BOY SCOUTS OF AMERICA
PO BOX 910505DALLASTX75391SUPPLIES$668,384
ARAMARK
IMMACULATA UNIVERSITYIMMACULATAPA19345FOOD SERVICES$489,236
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$62,011FederatedCampaignsAmt
Fundraising$60,249FundraisingAmt
All Other Contributions$948,891AllOtherContributionsAmt
Noncash Contributions$2,266NoncashContributionsAmt
Total Contributions$1,071,151TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING REVENUE713990$1,645,622$1,645,622
ACTIVITY REVENUE713990$116,570$116,570
FieldValueIRS element (for citing)
Total Program Service Revenue$1,762,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,949TotalRevenueColumnAmt
Exclusion$57,949ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,075RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,075RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,075TotalRevenueColumnAmt
Related Or Exempt Func Income$13,075RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$606,276SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$665,830SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$59,554SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,554TotalRevenueColumnAmt
Exclusion-$59,554ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,802FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$60,249ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,759FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,043TotalRevenueColumnAmt
Exclusion$40,043ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$991,237GrossSalesOfInventoryAmt
Cost Of Goods Sold$626,800CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,437TotalRevenueColumnAmt
Related Or Exempt Func Income$364,437RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business713990BusinessCd
Total Revenue Column$78,777TotalRevenueColumnAmt
Related Or Exempt Func Income$78,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$78,777OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,328,070TotalRevenueColumnAmt
Related Or Exempt Func Income$2,218,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,438ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,478TotalAmt
Program Services$16,478ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,107TotalAmt
Program Services$112,519ProgramServicesAmt
Management And General$43,277ManagementAndGeneralAmt
Fundraising$17,311FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,077,145TotalAmt
Program Services$975,688ProgramServicesAmt
Management And General$17,406ManagementAndGeneralAmt
Fundraising$84,051FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,521TotalAmt
Program Services$45,257ProgramServicesAmt
Management And General$2,917ManagementAndGeneralAmt
Fundraising$5,347FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,970TotalAmt
Program Services$102,615ProgramServicesAmt
Management And General$870ManagementAndGeneralAmt
Fundraising$11,485FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,904TotalAmt
Program Services$99,700ProgramServicesAmt
Management And General$4,660ManagementAndGeneralAmt
Fundraising$8,544FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,087TotalAmt
Program Services$18,847ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,586TotalAmt
Fundraising$9,586FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,183TotalAmt
Fundraising$24,183FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,376TotalAmt
Program Services$81,753ProgramServicesAmt
Management And General$1,821ManagementAndGeneralAmt
Fundraising$11,802FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,571TotalAmt
Program Services$46,136ProgramServicesAmt
Management And General$2,418ManagementAndGeneralAmt
Fundraising$6,017FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,761TotalAmt
Program Services$8,724ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,623TotalAmt
Program Services$144,278ProgramServicesAmt
Management And General$1,816ManagementAndGeneralAmt
Fundraising$3,529FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,120TotalAmt
Program Services$53,246ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,774TotalAmt
Program Services$30,008ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$4,264FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$200ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$190,163TotalAmt
Program Services$187,498ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt
Fundraising$1,724FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,105TotalAmt
Program Services$69,087ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMP SUPPLIES$607,564$601,237$580$5,747
RECOGNITION$100,500$40,195$283$60,022
REPAIRS & MAINTENANCE$97,296$91,077$2,195$4,024
FIXED ASSET RETIREMENTS$78,477$78,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,597TotalAmt
Program Services$97,292ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt
Fundraising$21,384FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,272,108TotalAmt
Program Services$2,900,312ProgramServicesAmt
Management And General$83,028ManagementAndGeneralAmt
Fundraising$288,768FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$535,487BOYAmt
EOY$470,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,490BOYAmt
EOY$322,654EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,549BOYAmt
EOY$144,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,624BOYAmt
EOY$2,217EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$121,688BOYAmt
EOY$94,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,757BOYAmt
EOY$60,346EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,318,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,586,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,829,689BOYAmt
EOY$1,732,280EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,377,607BOYAmt
EOY$2,496,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,913BOYAmt
EOY$101,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,474,804BOYAmt
EOY$5,425,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,046BOYAmt
EOY$57,532EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,921BOYAmt
EOY$50,383EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,612BOYAmt
EOY$339,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476,579BOYAmt
EOY$447,067EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,791,602BOYAmt
EOY$3,828,304EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,215BOYAmt
EOY$211,890EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$942,408BOYAmt
EOY$938,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,998,225BOYAmt
EOY$4,978,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,474,804BOYAmt
EOY$5,425,285EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$55,962ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$70,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,864OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,151CurrentTaxYearAmt
Total$3,937,161TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,209,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,784CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,151CurrentTaxYearAmt
Total$3,937,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$618,933SubstantialContributorsTotAmt
Public Support Total170$3,318,228PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,274CurrentTaxYearMinus1YearAmt
Current Tax Year$71,024CurrentTaxYearAmt
Total$397,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,584CurrentTaxYearMinus1YearAmt
Current Tax Year$109,802CurrentTaxYearAmt
Total$410,471TotalAmt
FieldValueIRS element (for citing)
Total Support$4,745,313TotalSupportAmt
Gross Receipts Rltd Activities$10,000,071GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69930PublicSupportCY170Pct
Public Support PY1700.68100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,464,520BeginningYearBalanceAmt
Contributions$201,480ContributionsAmt
Investment Earnings Or Losses-$130,264InvestmentEarningsOrLossesAmt
Other Expenditures$70,662OtherExpendituresAmt
Administrative Expenses$24,183AdministrativeExpensesAmt
End Year Balance$2,440,891EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,448,358BeginningYearBalanceAmt
Contributions$46,352ContributionsAmt
Investment Earnings Or Losses$112,758InvestmentEarningsOrLossesAmt
Other Expenditures$126,321OtherExpendituresAmt
Administrative Expenses$16,627AdministrativeExpensesAmt
End Year Balance$2,464,520EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,113,186BeginningYearBalanceAmt
Contributions$65,849ContributionsAmt
Investment Earnings Or Losses$341,677InvestmentEarningsOrLossesAmt
Other Expenditures$69,419OtherExpendituresAmt
Administrative Expenses$2,935AdministrativeExpensesAmt
End Year Balance$2,448,358EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,337,527BeginningYearBalanceAmt
Contributions$735,825ContributionsAmt
Investment Earnings Or Losses$98,667InvestmentEarningsOrLossesAmt
Other Expenditures$56,384OtherExpendituresAmt
Administrative Expenses$2,449AdministrativeExpensesAmt
End Year Balance$2,113,186EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,277,757BeginningYearBalanceAmt
Contributions$62,742ContributionsAmt
Investment Earnings Or Losses-$1,012InvestmentEarningsOrLossesAmt
Administrative Expenses$1,960AdministrativeExpensesAmt
End Year Balance$1,337,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,298OtherCostOrOtherBasisAmt
Book Value$587,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,621,627OtherCostOrOtherBasisAmt
Depreciation$1,730,849DepreciationAmt
Book Value$890,778BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$932,089OtherCostOrOtherBasisAmt
Depreciation$714,766DepreciationAmt
Book Value$217,323BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,743OtherCostOrOtherBasisAmt
Depreciation$140,862DepreciationAmt
Book Value$36,881BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,732,280TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES WITHHELD AND ACCRUED$7,922
CUSTODIAN ACCOUNTS$331,230
FieldValueIRS element (for citing)
Total Liability$339,152TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,255,911TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$70,105NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,810DonatedServicesAndUseFcltsAmt
Other Revenue-$5,864OtherRevenueAmt
Revenue Not Reported-$72,159RevenueNotReportedAmt
Revenue Subtotal$3,328,070RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,328,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,251,031TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,810DonatedServicesUseFcltsAmt
Expenses Not Reported$3,810ExpensesNotReportedAmt
Expenses Subtotal$3,247,221ExpensesSubtotalAmt
Other Expenses Not Included$24,887OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,887ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,272,108TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IT IS THE COUNCIL'S INTENTION TO USE INCOME FROM THESE FUNDS AS NECESSARY TO MEET SPECIFIC PURPOSES AS DETERMINED BY THE COUNCIL.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED COUNCIL AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF COUNCIL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COUNCIL AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE TAX RETURNS OF COUNCIL FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH 2014 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -5,864.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NATIONAL CHARTER FEE 24,887.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTING-SPRING MILLEvent1Nm
Gross Receipts Event1$56,070GrossReceiptsEvent1Amt
Charitable Contri Event1$20,300CharitableContriEvent1Amt
Gross Revenue Event1$35,770GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,050RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,090FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,101OtherDirectExpensesEvent1Amt
Event2GOLF OUTING-SAUCON GOLF TENNISEvent2Nm
Gross Receipts Event2$25,580GrossReceiptsEvent2Amt
Charitable Contri Event2$14,200CharitableContriEvent2Amt
Gross Revenue Event2$11,380GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,510RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,250FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,366OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$85,745GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,749CharitableContriOtherEventsAmt
Gross Revenue Other Events$59,996GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$8,100RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$9,516FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,428OthDirectExpnssOtherEventsAmt
Gross Receipts Total$167,395GrossReceiptsTotalAmt
Charitable Contributions Tot$60,249CharitableContributionsTotAmt
Gross Revenue Total Events$107,146GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$25,660RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,856FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,895OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,411DirectExpenseSummaryEventsAmt
Net Income Summary$41,735NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

FieldValueIRS element (for citing)
Purpose Of GrantCAMPERSHIPSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DUES/MEMBERSHIP ASSISTANCE214$5,852
CAMPERSHIPS83$10,626

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS: CAMPERSHIP AWARDS ARE MANAGED AND DETERMINED FOR FINANCIAL NEED VIA AN APPLICATION PROCESS BY THE CAMP DIRECTOR. DUES/MEMBERSHIP ASSISTANCE CONSISTS OF ITEMS SUCH AS NATIONAL REGISTRATION FEES, UNIFORM ITEMS, CAMP AND PROGRAM FEES AND OTHER BOOKS AND PROGRAM MATERIALS AWARDED TO AT-RISK PARTICIPANTS/UNITS ON A ONE-TIME BASIS TO GET THEM OR THE UNIT ESTABLISHED IN SCOUTING PROGRAMS. NO ADDITIONAL MONITORING IS REQUIRED BEYOND AWARDING OF THE CAMPERSHIPS OR DUES/MEMBERSHIP ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAGNE G GUNDERSENPersonNm
TitleCOUNCIL EXECUTIVETitleTxt
Base Compensation Filing Org$145,509BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,696DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,902NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,107TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE SCOUT EXECUTIVE AND THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEW THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANT. AFTER THEIR COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD IN ORDER TO GAIN APPROVAL. AFTER APPROVAL HAS BEEN PROVIDED TO THE SCOUT EXECUTIVE, THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, AS WELL AS EMPLOYEES, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE SCOUT EXECUTIVE AND THE BOARD IN ORDER TO DETERMINE IF ANY CONFLICTS EXIST.
FORM 990, PART VI, SECTION B, LINE 15BOY SCOUTS OF AMERICA WASHINGTON CROSSING COUNCIL'S OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE SCOUT EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR THE CHIEF EXECUTIVE OFFICER POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE COUNCIL. THE ORIGINAL LETTER OF EMPLOYMENT WILL PROVIDE ALL COMPENSATION AND BENEFITS FOR THE SCOUT EXECUTIVE. THE COUNCIL PRESIDENT WILL APPOINT, EACH YEAR, A COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE EXECUTIVE BOARD AND COMPENSATION AND BENEFITS COMMITTEE ARE CHARGED WITH ENSURING THAT THE SCOUT EXECUTIVE COMPENSATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SANCTIONS REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 18COUNCIL'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL.
FORM 990, PART VI, SECTION C, LINE 19COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -5,864.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.